Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:56:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_311022FTO_55006
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-02-003-012-001/232
(Pommura) 		2102003000NRG23311020220084714 31/10/2022 MUT RYNGKHLEM 2102003WL003721 MUT RYNGKHLEM 00288 SBIN0RRMEGB 1610 1610 Processed 05/11/2022 6156546430 MUT RYNGKHLEM ()
2 MAWRYNGKNENG MG-02-003-012-001/249
(Pommura) 		2102003000NRG23311020220084717 31/10/2022 REKHA KHARPRAN 2102003WL003721 REKHA KHARPRAN 00288 SBIN0RRMEGB 2530 2530 Processed 05/11/2022 6156546424 REKHA KHARPRAN ()
3 MAWRYNGKNENG MG-02-003-012-001/251
(Pommura) 		2102003000NRG23311020220084719 31/10/2022 WOLLAN WARJRI 2102003WL003721 WOLLAN WARJRI 00288 SBIN0RRMEGB 2070 2070 Processed 05/11/2022 6156546431 WOLLAN WARJRI ()
4 MAWRYNGKNENG MG-02-003-012-001/263
(Pommura) 		2102003000NRG23311020220084720 31/10/2022 JANDRA KHARPRAN 2102003WL003721 JANDRA KHARPRAN 00288 SBIN0RRMEGB 2300 2300 Processed 05/11/2022 6156546421 JANDRA KHARPRAN ()
5 MAWRYNGKNENG MG-02-003-012-001/279
(Pommura) 		2102003000NRG23311020220084721 31/10/2022 TEIRIS SYNNAH 2102003WL003721 TEIRIS SYNNAH 00288 SBIN0RRMEGB 2300 2300 Processed 05/11/2022 6156546425 TEIRIS SYNNAH ()
6 MAWRYNGKNENG MG-02-003-012-001/280
(Pommura) 		2102003000NRG23311020220084722 31/10/2022 RAPSHAILANG KHARPRAN 2102003WL003721 RAPSHAILANG KHARPRAN 00288 SBIN0RRMEGB 2530 2530 Processed 05/11/2022 6156546427 RAPSHAILANG KHARPRAN ()
7 MAWRYNGKNENG MG-02-003-012-001/319
(Pommura) 		2102003000NRG23311020220084724 31/10/2022 NOMIKA NONGSPUNG 2102003WL003721 NOMIKA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6156546428 NOMIKA NONGSPUNG ()
8 MAWRYNGKNENG MG-02-003-012-001/321
(Pommura) 		2102003000NRG23311020220084725 31/10/2022 RISTINA MAWTHOH 2102003WL003721 RISTINA MAWTHOH 00288 SBIN0RRMEGB 1380 1380 Processed 05/11/2022 6156546429 RISTINA MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-012-001/348
(Pommura) 		2102003000NRG23311020220084727 31/10/2022 TYNGSHAIN KHARPRAN 2102003WL003721 TYNGSHAIN KHARPRAN 00288 SBIN0RRMEGB 1610 1610 Processed 05/11/2022 6156546426 TYNGSHAIN KHARPRAN ()
10 MAWRYNGKNENG MG-02-003-012-001/355
(Pommura) 		2102003000NRG23311020220084729 31/10/2022 SKELBOR KHARPRAN 2102003WL003721 SKELBOR KHARPRAN 00288 SBIN0RRMEGB 1150 1150 Processed 05/11/2022 6156546433 SKELBOR KHARPRAN ()
11 MAWRYNGKNENG MG-02-003-012-001/357
(Pommura) 		2102003000NRG23311020220084730 31/10/2022 MARBOR KHARPRAN 2102003WL003721 MARBOR KHARPRAN 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6156546422 MARBOR KHARPRAN ()
12 MAWRYNGKNENG MG-02-003-012-001/363
(Pommura) 		2102003000NRG23311020220084731 31/10/2022 WANTEILANG WARJRI 2102003WL003721 WANTEILANG WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6156546434 WANTEILANG WARJRI ()
13 MAWRYNGKNENG MG-02-003-012-001/365
(Pommura) 		2102003000NRG23311020220084732 31/10/2022 AIBORLANG KHARMALKI 2102003WL003721 AIBORLANG KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6156546432 AIBORLANG KHARMALKI ()
14 MAWRYNGKNENG MG-02-003-012-001/366
(Pommura) 		2102003000NRG23311020220084733 31/10/2022 YONITA NONGBRI 2102003WL003721 YONITA NONGBRI 00288 SBIN0RRMEGB 1150 1150 Processed 05/11/2022 6156546423 YONITA NONGBRI ()
SubTotal 29670 29670
15 MAWRYNGKNENG MG-02-003-012-001/250
(Pommura) 		2102003000NRG23311020220084718 31/10/2022 LAMPHRANG WARJRI 2102003WL003721 LAMPHRANG WARJRI 00354 PUNB0254100 690 690 Processed 05/11/2022 6156546419 LAMPHRANG WARJRI ()
16 MAWRYNGKNENG MG-02-003-012-001/308
(Pommura) 		2102003000NRG23311020220084723 31/10/2022 JIBELSHA LAWAI 2102003WL003721 JIBELSHA LAWAI 00354 PUNB0254100 2760 2760 Processed 05/11/2022 6156546420 JIBELSHA LAWAI ()
17 MAWRYNGKNENG MG-02-003-012-001/353
(Pommura) 		2102003000NRG23311020220084728 31/10/2022 YOUWANMI THABAH 2102003WL003721 YOUWANMI THABAH 00354 PUNB0254100 1840 1840 Processed 05/11/2022 6156546418 YOUWANMI THABAH ()
SubTotal 5290 5290
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_311022FTO_55006 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 15410
2 MAWRYNGKNENG MG2102003_311022FTO_55006 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3450
3 MAWRYNGKNENG MG2102003_311022FTO_55006 Meghalaya Rural Bank SBIN0RRMEGB MRB GS Road (Police Bazaar) 2760
4 MAWRYNGKNENG MG2102003_311022FTO_55006 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2760
5 MAWRYNGKNENG MG2102003_311022FTO_55006 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3680
6 MAWRYNGKNENG MG2102003_311022FTO_55006 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 1610
7 MAWRYNGKNENG MG2102003_311022FTO_55006 Punjab National Bank PUNB0254100 MAWRYNG KNENG 5290

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