Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:05:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85092
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-02-003-024-001/10402
(Mawryngkneng - III) 		2102003000NRG23310120230235927 02/02/2023 Mr. STARLING K SAREE 2102003WL008632 Mr. STARLING K SAREE 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220717 Mr. STARLING K SAREE ()
2 MAWRYNGKNENG MG-02-003-024-001/10538
(Mawryngkneng - III) 		2102003000NRG23310120230235941 02/02/2023 Artijest Kharsohrmat 2102003WL008632 Artijest Kharsohrmat 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220724 Artijest Kharsohrmat ()
3 MAWRYNGKNENG MG-02-003-024-001/10542
(Mawryngkneng - III) 		2102003000NRG23310120230235943 02/02/2023 Wandashisha Khariap 2102003WL008632 Wandashisha Khariap 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220725 Wandashisha Khariap ()
4 MAWRYNGKNENG MG-02-003-024-001/10558
(Mawryngkneng - III) 		2102003000NRG23310120230235949 02/02/2023 Santimon Japang 2102003WL008632 Santimon Japang 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220718 Santimon Japang ()
5 MAWRYNGKNENG MG-02-003-024-001/10564
(Mawryngkneng - III) 		2102003000NRG23310120230235950 02/02/2023 Suntina Lyngdoh 2102003WL008632 Suntina Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220719 Suntina Lyngdoh ()
6 MAWRYNGKNENG MG-02-003-024-001/10643
(Mawryngkneng - III) 		2102003000NRG23310120230235960 02/02/2023 Banrihun Kharsati 2102003WL008632 Banrihun Kharsati 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220723 Banrihun Kharsati ()
7 MAWRYNGKNENG MG-02-003-024-001/10760
(Mawryngkneng - III) 		2102003000NRG23310120230235964 02/02/2023 JESINA MAWTHOH 2102003WL008632 JESINA MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220727 JESINA MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-024-001/10784
(Mawryngkneng - III) 		2102003000NRG23310120230235965 02/02/2023 NEWMON WARLARPIH 2102003WL008632 NEWMON WARLARPIH 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220729 NEWMON WARLARPIH ()
9 MAWRYNGKNENG MG-02-003-024-001/10803
(Mawryngkneng - III) 		2102003000NRG23310120230235966 02/02/2023 M ESABEL NONGLAIT 2102003WL008632 M ESABEL NONGLAIT 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220722 M ESABEL NONGLAIT ()
10 MAWRYNGKNENG MG-02-003-024-001/10827
(Mawryngkneng - III) 		2102003000NRG23310120230235970 02/02/2023 Happy Mary Mawthoh 2102003WL008632 Happy Mary Mawthoh 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220726 Happy Mary Mawthoh ()
11 MAWRYNGKNENG MG-02-003-024-001/1157
(Mawryngkneng - III) 		2102003000NRG23310120230235974 02/02/2023 BATKUPAR WAR 2102003WL008632 BATKUPAR WAR 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220720 BATKUPAR WAR ()
12 MAWRYNGKNENG MG-02-003-024-001/1603
(Mawryngkneng - III) 		2102003000NRG23310120230235990 02/02/2023 SUNALIN WARLARPIH 2102003WL008632 SUNALIN WARLARPIH 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605220716 SUNALIN WARLARPIH ()
13 MAWRYNGKNENG MG-02-003-024-001/2160
(Mawryngkneng - III) 		2102003000NRG23310120230236008 02/02/2023 Silbon Myrboh 2102003WL008632 Silbon Myrboh 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220721 Silbon Myrboh ()
14 MAWRYNGKNENG MG-02-003-024-001/928
(Mawryngkneng - III) 		2102003000NRG23310120230236038 02/02/2023 MR PYNSKHEM SARI 2102003WL008632 MR PYNSKHEM SARI 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605220728 MR PYNSKHEM SARI ()
SubTotal 32430 32430
15 MAWRYNGKNENG MG-02-003-024-001/10417
(Mawryngkneng - III) 		2102003000NRG23310120230235931 02/02/2023 MR APSHARAILANG MAWTHOH 2102003WL008632 MR APSHARAILANG MAWTHOH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220710 MR APSHARAILANG MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-024-001/10444
(Mawryngkneng - III) 		2102003000NRG23310120230235933 02/02/2023 MISS SUNITA MYRBOH 2102003WL008632 MISS SUNITA MYRBOH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220731 MISS SUNITA MYRBOH ()
17 MAWRYNGKNENG MG-02-003-024-001/10530
(Mawryngkneng - III) 		2102003000NRG23310120230235940 02/02/2023 Kyntiewlin Sari 2102003WL008632 Kyntiewlin Sari 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220712 Kyntiewlin Sari ()
18 MAWRYNGKNENG MG-02-003-024-001/10540
(Mawryngkneng - III) 		2102003000NRG23310120230235942 02/02/2023 Larishai Rynjah 2102003WL008632 Larishai Rynjah 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220706 Larishai Rynjah ()
19 MAWRYNGKNENG MG-02-003-024-001/10819
(Mawryngkneng - III) 		2102003000NRG23310120230235968 02/02/2023 MERIBON RYNJAH 2102003WL008632 MERIBON RYNJAH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220704 MERIBON RYNJAH ()
20 MAWRYNGKNENG MG-02-003-024-001/10826
(Mawryngkneng - III) 		2102003000NRG23310120230235969 02/02/2023 Wanlamjinghun Rynjah 2102003WL008632 Wanlamjinghun Rynjah 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220709 Wanlamjinghun Rynjah ()
21 MAWRYNGKNENG MG-02-003-024-001/10830
(Mawryngkneng - III) 		2102003000NRG23310120230235971 02/02/2023 Bansuktngen Marboh 2102003WL008632 Bansuktngen Marboh 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220732 Bansuktngen Marboh ()
22 MAWRYNGKNENG MG-02-003-024-001/1307
(Mawryngkneng - III) 		2102003000NRG23310120230235977 02/02/2023 RIBHA RYNJAH 2102003WL008632 RIBHA RYNJAH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220700 RIBHA RYNJAH ()
23 MAWRYNGKNENG MG-02-003-024-001/1308
(Mawryngkneng - III) 		2102003000NRG23310120230235978 02/02/2023 Bidaris Nonglait 2102003WL008632 Bidaris Nonglait 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220699 Bidaris Nonglait ()
24 MAWRYNGKNENG MG-02-003-024-001/1565
(Mawryngkneng - III) 		2102003000NRG23310120230235980 02/02/2023 KRISSIMAI LAWAI 2102003WL008632 KRISSIMAI LAWAI 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220735 KRISSIMAI LAWAI ()
25 MAWRYNGKNENG MG-02-003-024-001/1592
(Mawryngkneng - III) 		2102003000NRG23310120230235984 02/02/2023 PYNHUNLANG RONGTONG 2102003WL008632 PYNHUNLANG RONGTONG 00354 PUNB0254100 460 460 Processed 08/02/2023 8605220703 PYNHUNLANG RONGTONG ()
26 MAWRYNGKNENG MG-02-003-024-001/1593
(Mawryngkneng - III) 		2102003000NRG23310120230235985 02/02/2023 BANIABIANG THABAH 2102003WL008632 BANIABIANG THABAH 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605220711 BANIABIANG THABAH ()
27 MAWRYNGKNENG MG-02-003-024-001/1595
(Mawryngkneng - III) 		2102003000NRG23310120230235986 02/02/2023 THELMA KHARIAP 2102003WL008632 THELMA KHARIAP 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605220713 THELMA KHARIAP ()
28 MAWRYNGKNENG MG-02-003-024-001/1614
(Mawryngkneng - III) 		2102003000NRG23310120230235993 02/02/2023 MADRIS LYNGDOH 2102003WL008632 MADRIS LYNGDOH 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605220738 MADRIS LYNGDOH ()
29 MAWRYNGKNENG MG-02-003-024-001/2094
(Mawryngkneng - III) 		2102003000NRG23310120230235996 02/02/2023 NILDA MYNSONG 2102003WL008632 NILDA MYNSONG 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220701 NILDA MYNSONG ()
30 MAWRYNGKNENG MG-02-003-024-001/2115
(Mawryngkneng - III) 		2102003000NRG23310120230236000 02/02/2023 DEIMON RYNJAH 2102003WL008632 DEIMON RYNJAH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220737 DEIMON RYNJAH ()
31 MAWRYNGKNENG MG-02-003-024-001/2157
(Mawryngkneng - III) 		2102003000NRG23310120230236006 02/02/2023 SHEBILA KHARIAP 2102003WL008632 SHEBILA KHARIAP 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220702 SHEBILA KHARIAP ()
32 MAWRYNGKNENG MG-02-003-024-001/2158
(Mawryngkneng - III) 		2102003000NRG23310120230236007 02/02/2023 KOLIAS NONGPLUH 2102003WL008632 KOLIAS NONGPLUH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220707 KOLIAS NONGPLUH ()
33 MAWRYNGKNENG MG-02-003-024-001/2201
(Mawryngkneng - III) 		2102003000NRG23310120230236013 02/02/2023 ROPHINA RYNJAH 2102003WL008632 ROPHINA RYNJAH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220734 ROPHINA RYNJAH ()
34 MAWRYNGKNENG MG-02-003-024-001/2308
(Mawryngkneng - III) 		2102003000NRG23310120230236015 02/02/2023 DIYONDA DKHAR 2102003WL008632 DIYONDA DKHAR 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220739 DIYONDA DKHAR ()
35 MAWRYNGKNENG MG-02-003-024-001/2313
(Mawryngkneng - III) 		2102003000NRG23310120230236016 02/02/2023 SMT STENA KHARSATI 2102003WL008632 SMT STENA KHARSATI 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220733 SMT STENA KHARSATI ()
36 MAWRYNGKNENG MG-02-003-024-001/854
(Mawryngkneng - III) 		2102003000NRG23310120230236021 02/02/2023 KULARBHA LYNGDOH 2102003WL008632 KULARBHA LYNGDOH 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220708 KULARBHA LYNGDOH ()
37 MAWRYNGKNENG MG-02-003-024-001/858
(Mawryngkneng - III) 		2102003000NRG23310120230236022 02/02/2023 Shnalyn Myrboh 2102003WL008632 Shnalyn Myrboh 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220736 Shnalyn Myrboh ()
38 MAWRYNGKNENG MG-02-003-024-001/868
(Mawryngkneng - III) 		2102003000NRG23310120230236025 02/02/2023 KREL KHARSATI 2102003WL008632 KREL KHARSATI 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220714 KREL KHARSATI ()
39 MAWRYNGKNENG MG-02-003-024-001/894
(Mawryngkneng - III) 		2102003000NRG23310120230236031 02/02/2023 Kyrshan Lyngdoh 2102003WL008632 Kyrshan Lyngdoh 00354 PUNB0254100 2300 2300 Processed 08/02/2023 8605220705 Kyrshan Lyngdoh ()
SubTotal 56350 56350
40 MAWRYNGKNENG MG-02-003-024-001/10629
(Mawryngkneng - III) 		2102003000NRG23310120230235957 02/02/2023 Mr IATYLLIBORLANG SHADAP 2102003WL008632 Mr IATYLLIBORLANG SHADAP 00415 SBIN0009105 2300 2300 Processed 08/02/2023 8605220730 MR IATYLLI BORLANG SHADAP ()
SubTotal 2300 2300
41 MAWRYNGKNENG MG-02-003-024-001/10548
(Mawryngkneng - III) 		2102003000NRG23310120230235946 02/02/2023 Stephanson Mawthoh 2102003WL008632 Stephanson Mawthoh 00415 SBIN0018312 2070 2070 Processed 08/02/2023 8605220715 MR STEPHANSON MAWTHOH ()
SubTotal 2070 2070
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85092 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2300
2 MAWRYNGKNENG MG2102003_020223FTO_85092 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 30130
3 MAWRYNGKNENG MG2102003_020223FTO_85092 Punjab National Bank PUNB0254100 MAWRYNG KNENG 56350
4 MAWRYNGKNENG MG2102003_020223FTO_85092 State Bank of India SBIN0009105 DHANKHETI 2300
5 MAWRYNGKNENG MG2102003_020223FTO_85092 State Bank of India SBIN0018312 MAWIONG 2070

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