Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:23:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_310822FTO_34820
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-015-001/381
(Khliehshnong) 		2102003000NRG23310820220037513 31/08/2022 Aihun Kharumnuid 2102003WL001773 Aihun Kharumnuid 00045 BARB0LAITUM 2990 2990 Processed 03/09/2022 4419169239 Aihun Kharumnuid ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-015-001/150
(Khliehshnong) 		2102003000NRG23310820220037508 31/08/2022 Jobestar Pyngrope 2102003WL001773 Jobestar Pyngrope 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169257 Jobestar Pyngrope ()
3 MAWRYNGKNENG MG-02-003-015-001/151
(Khliehshnong) 		2102003000NRG23310820220037509 31/08/2022 Lehbhashisha Nongspung 2102003WL001773 Lehbhashisha Nongspung 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169244 Lehbhashisha Nongspung ()
4 MAWRYNGKNENG MG-02-003-015-001/56
(Khliehshnong) 		2102003000NRG23310820220037514 31/08/2022 STAILIN MARBOH 2102003WL001773 STAILIN MARBOH 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169243 STAILIN MARBOH ()
5 MAWRYNGKNENG MG-02-003-015-001/58
(Khliehshnong) 		2102003000NRG23310820220037515 31/08/2022 SANJULIN THABAH 2102003WL001773 SANJULIN THABAH 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169241 SANJULIN THABAH ()
6 MAWRYNGKNENG MG-02-003-015-001/67
(Khliehshnong) 		2102003000NRG23310820220037518 31/08/2022 SIONA KHARKONGOR 2102003WL001773 SIONA KHARKONGOR 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169240 SIONA KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-015-001/82
(Khliehshnong) 		2102003000NRG23310820220037521 31/08/2022 Lumlang Kharmon 2102003WL001773 Lumlang Kharmon 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169242 Lumlang Kharmon ()
SubTotal 17940 17940
8 MAWRYNGKNENG MG-02-003-015-001/380
(Khliehshnong) 		2102003000NRG23310820220037512 31/08/2022 Tobestar Thabah 2102003WL001773 Tobestar Thabah 00152 HDFC0003027 2990 2990 Processed 03/09/2022 4419169245 Tobestar Thabah ()
SubTotal 2990 2990
9 MAWRYNGKNENG MG-02-003-015-001/145
(Khliehshnong) 		2102003000NRG23310820220037506 31/08/2022 BIDALIN SKHEMLONG 2102003WL001773 BIDALIN SKHEMLONG 00177 IOBA0000541 2990 2990 Processed 03/09/2022 4419169246 BIDALIN SKHEMLONG ()
10 MAWRYNGKNENG MG-02-003-015-001/146
(Khliehshnong) 		2102003000NRG23310820220037507 31/08/2022 BAHUNLANG SKHEMLON 2102003WL001773 BAHUNLANG SKHEMLON 00177 IOBA0000541 2990 2990 Processed 03/09/2022 4419169247 BAHUNLANG SKHEMLON ()
SubTotal 5980 5980
11 MAWRYNGKNENG MG-02-003-015-001/378
(Khliehshnong) 		2102003000NRG23310820220037511 31/08/2022 Cornilia Sungoh 2102003WL001773 Cornilia Sungoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169251 Cornilia Sungoh ()
12 MAWRYNGKNENG MG-02-003-015-001/61
(Khliehshnong) 		2102003000NRG23310820220037516 31/08/2022 PHIRALINDA PYNGROPE 2102003WL001773 PHIRALINDA PYNGROPE 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169255 PHIRALINDA PYNGROPE ()
13 MAWRYNGKNENG MG-02-003-015-001/66
(Khliehshnong) 		2102003000NRG23310820220037517 31/08/2022 SLIAM KHARSOHNOH 2102003WL001773 SLIAM KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169253 SLIAM KHARSOHNOH ()
14 MAWRYNGKNENG MG-02-003-015-001/78
(Khliehshnong) 		2102003000NRG23310820220037520 31/08/2022 Hailinda Marboh 2102003WL001773 Hailinda Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169249 Hailinda Marboh ()
15 MAWRYNGKNENG MG-02-003-015-001/92
(Khliehshnong) 		2102003000NRG23310820220037522 31/08/2022 Cylinda Pyngrope 2102003WL001773 Cylinda Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169254 Cylinda Pyngrope ()
16 MAWRYNGKNENG MG-02-003-015-001/96
(Khliehshnong) 		2102003000NRG23310820220037523 31/08/2022 BALIKA MARBOH 2102003WL001773 BALIKA MARBOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169252 BALIKA MARBOH ()
17 MAWRYNGKNENG MG-02-003-015-001/99
(Khliehshnong) 		2102003000NRG23310820220037524 31/08/2022 Moushmi S Marboh 2102003WL001773 Moushmi S Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169250 Moushmi S Marboh ()
SubTotal 20930 20930
18 MAWRYNGKNENG MG-02-003-015-001/377
(Khliehshnong) 		2102003000NRG23310820220037510 31/08/2022 Eurilinda Kharkongor 2102003WL001773 Eurilinda Kharkongor 00415 SBIN0011627 2990 2990 Processed 03/09/2022 4419169248 MRS EURILINDA KHARKONGOR ()
19 MAWRYNGKNENG MG-02-003-015-001/71
(Khliehshnong) 		2102003000NRG23310820220037519 31/08/2022 Gladis Marboh 2102003WL001773 Gladis Marboh 00415 SBIN0011627 2990 2990 Processed 03/09/2022 4419169256 MRS GLADIS MARBOH ()
SubTotal 5980 5980
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_310822FTO_34820 Bank of Baroda BARB0LAITUM Laitumkhrah 2990
2 MAWRYNGKNENG MG2102003_310822FTO_34820 Bank of Baroda BARB0VJNONG NONGTHYMMAI 17940
3 MAWRYNGKNENG MG2102003_310822FTO_34820 HDFC Bank HDFC0003027 RYNJAH 2990
4 MAWRYNGKNENG MG2102003_310822FTO_34820 Indian Overseas Bank IOBA0000541 SHILLONG 5980
5 MAWRYNGKNENG MG2102003_310822FTO_34820 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2990
6 MAWRYNGKNENG MG2102003_310822FTO_34820 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 17940
7 MAWRYNGKNENG MG2102003_310822FTO_34820 State Bank of India SBIN0011627 RYNJAH BAZAR 5980

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