Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:09:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35422
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-02-003-024-001/2206
(Mawryngkneng - III) 		2102003000NRG23010920220038850 01/09/2022 Badatiplang Kharsohrmat 2102003WL001849 Badatiplang Kharsohrmat 00288 SBIN0RRMEGB 2300 2300 Processed 08/09/2022 4559674518 Badatiplang Kharsohrmat ()
SubTotal 2300 2300
2 MAWRYNGKNENG MG-02-003-024-001/10348
(Mawryngkneng - III) 		2102003000NRG23010920220038834 01/09/2022 RALANSING LAWAI 2102003WL001849 RALANSING LAWAI 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674510 RALANSING LAWAI ()
3 MAWRYNGKNENG MG-02-003-024-001/10376
(Mawryngkneng - III) 		2102003000NRG23010920220038836 01/09/2022 MISS WANDARIS LYNGDOH 2102003WL001849 MISS WANDARIS LYNGDOH 00354 PUNB0254100 2070 2070 Processed 08/09/2022 4559674500 MISS WANDARIS LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-024-001/10419
(Mawryngkneng - III) 		2102003000NRG23010920220038837 01/09/2022 MS LAHUNSHISHA KHARBIHKHIEW 2102003WL001849 MS LAHUNSHISHA KHARBIHKHIEW 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674516 MS LAHUNSHISHA KHARBIHKHIEW ()
5 MAWRYNGKNENG MG-02-003-024-001/10483
(Mawryngkneng - III) 		2102003000NRG23010920220038840 01/09/2022 SMT JULIN LAWAI 2102003WL001849 SMT JULIN LAWAI 00354 PUNB0254100 1150 1150 Processed 08/09/2022 4559674504 SMT JULIN LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10491
(Mawryngkneng - III) 		2102003000NRG23010920220038841 01/09/2022 Larisa Mawthoh 2102003WL001849 Larisa Mawthoh 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674515 Larisa Mawthoh ()
7 MAWRYNGKNENG MG-02-003-024-001/10810
(Mawryngkneng - III) 		2102003000NRG23010920220038845 01/09/2022 LOSINA LAWAI 2102003WL001849 LOSINA LAWAI 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674514 LOSINA LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10831
(Mawryngkneng - III) 		2102003000NRG23010920220038846 01/09/2022 Mercybell Kharbihkhiew 2102003WL001849 Mercybell Kharbihkhiew 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674502 Mercybell Kharbihkhiew ()
9 MAWRYNGKNENG MG-02-003-024-001/1846
(Mawryngkneng - III) 		2102003000NRG23010920220038847 01/09/2022 RISHALIN KHARSATI 2102003WL001849 RISHALIN KHARSATI 00354 PUNB0254100 2070 2070 Processed 08/09/2022 4559674508 RISHALIN KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/2214
(Mawryngkneng - III) 		2102003000NRG23010920220038851 01/09/2022 SILDAMON KHARSATI 2102003WL001849 SILDAMON KHARSATI 00354 PUNB0254100 1840 1840 Processed 08/09/2022 4559674507 SILDAMON KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/2262
(Mawryngkneng - III) 		2102003000NRG23010920220038856 01/09/2022 RONISHA SOHTUN 2102003WL001849 RONISHA SOHTUN 00354 PUNB0254100 1150 1150 Processed 08/09/2022 4559674513 RONISHA SOHTUN ()
12 MAWRYNGKNENG MG-02-003-024-001/2268
(Mawryngkneng - III) 		2102003000NRG23010920220038857 01/09/2022 Mrs. PATRICIA JAT 2102003WL001849 Mrs. PATRICIA JAT 00354 PUNB0254100 1840 1840 Processed 08/09/2022 4559674517 Mrs. PATRICIA JAT ()
13 MAWRYNGKNENG MG-02-003-024-001/371
(Mawryngkneng - III) 		2102003000NRG23010920220038859 01/09/2022 MINA LANGSHING 2102003WL001849 MINA LANGSHING 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674501 MINA LANGSHING ()
14 MAWRYNGKNENG MG-02-003-024-001/384
(Mawryngkneng - III) 		2102003000NRG23010920220038860 01/09/2022 PHRILDAMON NONGKYNRIH 2102003WL001849 PHRILDAMON NONGKYNRIH 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674511 PHRILDAMON NONGKYNRIH ()
15 MAWRYNGKNENG MG-02-003-024-001/399
(Mawryngkneng - III) 		2102003000NRG23010920220038862 01/09/2022 SMT D Lawai 2102003WL001849 SMT D Lawai 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674498 SMT D Lawai ()
16 MAWRYNGKNENG MG-02-003-024-001/400
(Mawryngkneng - III) 		2102003000NRG23010920220038863 01/09/2022 MEBARIHUN MYRBOH 2102003WL001849 MEBARIHUN MYRBOH 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674509 MEBARIHUN MYRBOH ()
17 MAWRYNGKNENG MG-02-003-024-001/407
(Mawryngkneng - III) 		2102003000NRG23010920220038864 01/09/2022 SMT DARISHISHA MYRBOH 2102003WL001849 SMT DARISHISHA MYRBOH 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674503 SMT DARISHISHA MYRBOH ()
18 MAWRYNGKNENG MG-02-003-024-001/451
(Mawryngkneng - III) 		2102003000NRG23010920220038866 01/09/2022 KHARMAI LYNGDOH LAWAI 2102003WL001849 KHARMAI LYNGDOH LAWAI 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674499 KHARMAI LYNGDOH LAWAI ()
19 MAWRYNGKNENG MG-02-003-024-001/457
(Mawryngkneng - III) 		2102003000NRG23010920220038867 01/09/2022 SMT RIBINA KHARBIHKHIEW 2102003WL001849 SMT RIBINA KHARBIHKHIEW 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674506 SMT RIBINA KHARBIHKHIEW ()
20 MAWRYNGKNENG MG-02-003-024-001/468
(Mawryngkneng - III) 		2102003000NRG23010920220038868 01/09/2022 HEUJAH MAWRIE AND MRS T.LYNGDOH 2102003WL001849 HEUJAH MAWRIE AND MRS T.LYNGDOH 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674497 HEUJAH MAWRIE AND MRS T.LYNGDOH ()
21 MAWRYNGKNENG MG-02-003-024-001/472
(Mawryngkneng - III) 		2102003000NRG23010920220038869 01/09/2022 SIDORA KHARMALKI 2102003WL001849 SIDORA KHARMALKI 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674505 SIDORA KHARMALKI ()
22 MAWRYNGKNENG MG-02-003-024-001/989
(Mawryngkneng - III) 		2102003000NRG23010920220038877 01/09/2022 SMT IASUKLANG KHARKONGOR 2102003WL001849 SMT IASUKLANG KHARKONGOR 00354 PUNB0254100 2300 2300 Processed 08/09/2022 4559674512 SMT IASUKLANG KHARKONGOR ()
SubTotal 44620 44620
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010922FTO_35422 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2300
2 MAWRYNGKNENG MG2102003_010922FTO_35422 Punjab National Bank PUNB0254100 MAWRYNG KNENG 44620

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