Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85135
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-02-003-024-001/2325
(Mawryngkneng - III) 		2102003000NRG23310120230236071 02/02/2023 POILANG MYNSONG 2102003WL008634 POILANG MYNSONG 00288 SBIN0RRMEGB 1610 1610 Processed 08/02/2023 8605217171 POILANG MYNSONG ()
2 MAWRYNGKNENG MG-02-003-024-001/280
(Mawryngkneng - III) 		2102003000NRG23310120230236089 02/02/2023 Laris Kharsati 2102003WL008634 Laris Kharsati 00288 SBIN0RRMEGB 1610 1610 Processed 08/02/2023 8605217170 Laris Kharsati ()
SubTotal 3220 3220
3 MAWRYNGKNENG MG-02-003-024-001/2291
(Mawryngkneng - III) 		2102003000NRG23310120230236069 02/02/2023 HANASUBON LAWAI 2102003WL008634 HANASUBON LAWAI 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217164 HANASUBON LAWAI ()
4 MAWRYNGKNENG MG-02-003-024-001/230
(Mawryngkneng - III) 		2102003000NRG23310120230236070 02/02/2023 WANSUK MYLLIEM 2102003WL008634 WANSUK MYLLIEM 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217155 WANSUK MYLLIEM ()
5 MAWRYNGKNENG MG-02-003-024-001/2330
(Mawryngkneng - III) 		2102003000NRG23310120230236072 02/02/2023 NEHA KHARSATI 2102003WL008634 NEHA KHARSATI 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217167 NEHA KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/2331
(Mawryngkneng - III) 		2102003000NRG23310120230236073 02/02/2023 BALARIE KHARSATI 2102003WL008634 BALARIE KHARSATI 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217163 BALARIE KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/235
(Mawryngkneng - III) 		2102003000NRG23310120230236074 02/02/2023 REGINA MYNSONG 2102003WL008634 REGINA MYNSONG 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217160 REGINA MYNSONG ()
8 MAWRYNGKNENG MG-02-003-024-001/236
(Mawryngkneng - III) 		2102003000NRG23310120230236075 02/02/2023 Aljebameka Myrboh 2102003WL008634 Aljebameka Myrboh 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217169 Aljebameka Myrboh ()
9 MAWRYNGKNENG MG-02-003-024-001/241
(Mawryngkneng - III) 		2102003000NRG23310120230236076 02/02/2023 DREL MYNSONG 2102003WL008634 DREL MYNSONG 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217153 DREL MYNSONG ()
10 MAWRYNGKNENG MG-02-003-024-001/243
(Mawryngkneng - III) 		2102003000NRG23310120230236077 02/02/2023 MILIS MYNSONG 2102003WL008634 MILIS MYNSONG 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217166 MILIS MYNSONG ()
11 MAWRYNGKNENG MG-02-003-024-001/246
(Mawryngkneng - III) 		2102003000NRG23310120230236079 02/02/2023 SMT SPIRIT MYNSONg 2102003WL008634 SMT SPIRIT MYNSONg 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217154 SMT SPIRIT MYNSONg ()
12 MAWRYNGKNENG MG-02-003-024-001/251
(Mawryngkneng - III) 		2102003000NRG23310120230236080 02/02/2023 SADANA MYNSONG 2102003WL008634 SADANA MYNSONG 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217165 SADANA MYNSONG ()
13 MAWRYNGKNENG MG-02-003-024-001/252
(Mawryngkneng - III) 		2102003000NRG23310120230236081 02/02/2023 KYIK KHARSATI 2102003WL008634 KYIK KHARSATI 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217156 KYIK KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/255
(Mawryngkneng - III) 		2102003000NRG23310120230236082 02/02/2023 IBANYLLA MYRBOH 2102003WL008634 IBANYLLA MYRBOH 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217161 IBANYLLA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/256
(Mawryngkneng - III) 		2102003000NRG23310120230236083 02/02/2023 SHRIL LAWAI 2102003WL008634 SHRIL LAWAI 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217162 SHRIL LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/257
(Mawryngkneng - III) 		2102003000NRG23310120230236084 02/02/2023 Aisibar Kharsahnoh 2102003WL008634 Aisibar Kharsahnoh 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217159 Aisibar Kharsahnoh ()
17 MAWRYNGKNENG MG-02-003-024-001/260
(Mawryngkneng - III) 		2102003000NRG23310120230236085 02/02/2023 STILDALIN KHARSATI 2102003WL008634 STILDALIN KHARSATI 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217157 STILDALIN KHARSATI ()
18 MAWRYNGKNENG MG-02-003-024-001/267
(Mawryngkneng - III) 		2102003000NRG23310120230236086 02/02/2023 SMT KAMTILA MYRBOH 2102003WL008634 SMT KAMTILA MYRBOH 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217168 SMT KAMTILA MYRBOH ()
19 MAWRYNGKNENG MG-02-003-024-001/268
(Mawryngkneng - III) 		2102003000NRG23310120230236087 02/02/2023 RIMON MYNSONG 2102003WL008634 RIMON MYNSONG 00354 PUNB0254100 1610 1610 Processed 08/02/2023 8605217158 RIMON MYNSONG ()
SubTotal 27370 27370
Total 30590 30590

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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_85135 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_020223FTO_85135 Punjab National Bank PUNB0254100 MAWRYNG KNENG 27370

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