Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:02:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_310822FTO_34822
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-02-003-015-001/133
(Khliehshnong) 		2102003000NRG23310820220037495 31/08/2022 Ibalinda Pyngrope 2102003WL001772 Ibalinda Pyngrope 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169079 Ibalinda Pyngrope ()
2 MAWRYNGKNENG MG-02-003-015-001/293
(Khliehshnong) 		2102003000NRG23310820220037505 31/08/2022 Tarsius Marboh 2102003WL001772 Tarsius Marboh 00045 BARB0VJNONG 2990 2990 Processed 03/09/2022 4419169080 Tarsius Marboh ()
SubTotal 5980 5980
3 MAWRYNGKNENG MG-02-003-015-001/100
(Khliehshnong) 		2102003000NRG23310820220037488 31/08/2022 WANDALIN PYNGROPE 2102003WL001772 WANDALIN PYNGROPE 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169091 WANDALIN PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-015-001/102
(Khliehshnong) 		2102003000NRG23310820220037489 31/08/2022 KWIDA KHARSOHNOH 2102003WL001772 KWIDA KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169085 KWIDA KHARSOHNOH ()
5 MAWRYNGKNENG MG-02-003-015-001/110
(Khliehshnong) 		2102003000NRG23310820220037490 31/08/2022 WELDING KHARSOHNOH 2102003WL001772 WELDING KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169076 WELDING KHARSOHNOH ()
6 MAWRYNGKNENG MG-02-003-015-001/122
(Khliehshnong) 		2102003000NRG23310820220037491 31/08/2022 BIOLIN KHARKONGOR 2102003WL001772 BIOLIN KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169075 BIOLIN KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-015-001/123
(Khliehshnong) 		2102003000NRG23310820220037492 31/08/2022 SARIKA MARBOH 2102003WL001772 SARIKA MARBOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169084 SARIKA MARBOH ()
8 MAWRYNGKNENG MG-02-003-015-001/126
(Khliehshnong) 		2102003000NRG23310820220037493 31/08/2022 PHIRALIN KHARKONGOR 2102003WL001772 PHIRALIN KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169081 PHIRALIN KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-015-001/134
(Khliehshnong) 		2102003000NRG23310820220037496 31/08/2022 AILINDA PYNGROPE 2102003WL001772 AILINDA PYNGROPE 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169089 AILINDA PYNGROPE ()
10 MAWRYNGKNENG MG-02-003-015-001/135
(Khliehshnong) 		2102003000NRG23310820220037497 31/08/2022 SHAILINDA KHARSOHNOH 2102003WL001772 SHAILINDA KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169083 SHAILINDA KHARSOHNOH ()
11 MAWRYNGKNENG MG-02-003-015-001/137
(Khliehshnong) 		2102003000NRG23310820220037498 31/08/2022 PDIANGHUN KHARUMNUID 2102003WL001772 PDIANGHUN KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169092 PDIANGHUN KHARUMNUID ()
12 MAWRYNGKNENG MG-02-003-015-001/139
(Khliehshnong) 		2102003000NRG23310820220037499 31/08/2022 TRILDAHUN KHARSOHNOH 2102003WL001772 TRILDAHUN KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169090 TRILDAHUN KHARSOHNOH ()
13 MAWRYNGKNENG MG-02-003-015-001/140
(Khliehshnong) 		2102003000NRG23310820220037500 31/08/2022 MARDA KHARSOHNOH 2102003WL001772 MARDA KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169086 MARDA KHARSOHNOH ()
14 MAWRYNGKNENG MG-02-003-015-001/143
(Khliehshnong) 		2102003000NRG23310820220037501 31/08/2022 JAILINDA KHARSOHNOH 2102003WL001772 JAILINDA KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169087 JAILINDA KHARSOHNOH ()
15 MAWRYNGKNENG MG-02-003-015-001/19
(Khliehshnong) 		2102003000NRG23310820220037503 31/08/2022 Florensia Talang 2102003WL001772 Florensia Talang 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169082 Florensia Talang ()
16 MAWRYNGKNENG MG-02-003-015-001/20
(Khliehshnong) 		2102003000NRG23310820220037504 31/08/2022 Donboklang Thabah 2102003WL001772 Donboklang Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419169088 Donboklang Thabah ()
SubTotal 41860 41860
17 MAWRYNGKNENG MG-02-003-015-001/131
(Khliehshnong) 		2102003000NRG23310820220037494 31/08/2022 SHAILIN THABAH 2102003WL001772 SHAILIN THABAH 00415 SBIN0001589 2990 2990 Processed 03/09/2022 4419169078 MRS SHAILIN THABAH ()
SubTotal 2990 2990
18 MAWRYNGKNENG MG-02-003-015-001/153
(Khliehshnong) 		2102003000NRG23310820220037502 31/08/2022 PHIDALIN KHARKONGOR 2102003WL001772 PHIDALIN KHARKONGOR 00415 SBIN0011627 2990 2990 Processed 03/09/2022 4419169077 MISS PHIDALIN KHARKONGOR ()
SubTotal 2990 2990
Total 53820 53820

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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_34822 Bank of Baroda BARB0VJNONG NONGTHYMMAI 5980
2 MAWRYNGKNENG MG2102003_310822FTO_34822 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 41860
3 MAWRYNGKNENG MG2102003_310822FTO_34822 State Bank of India SBIN0001589 BURRA BAZAR 2990
4 MAWRYNGKNENG MG2102003_310822FTO_34822 State Bank of India SBIN0011627 RYNJAH BAZAR 2990

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