Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:19:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020922FTO_35763
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) 		2102003000NRG23020920220040185 02/09/2022 Mr. STARLING K SAREE 2102003WL001884 Mr. STARLING K SAREE 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761003 Mr. STARLING K SAREE ()
2 MAWRYNGKNENG MG-02-003-024-001/10538
(Mawryngkneng - III) 		2102003000NRG23020920220040198 02/09/2022 Artijest Kharsohrmat 2102003WL001884 Artijest Kharsohrmat 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761007 Artijest Kharsohrmat ()
3 MAWRYNGKNENG MG-02-003-024-001/10542
(Mawryngkneng - III) 		2102003000NRG23020920220040200 02/09/2022 Wandashisha Khariap 2102003WL001884 Wandashisha Khariap 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761008 Wandashisha Khariap ()
4 MAWRYNGKNENG MG-02-003-024-001/10564
(Mawryngkneng - III) 		2102003000NRG23020920220040206 02/09/2022 Suntina Lyngdoh 2102003WL001884 Suntina Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 12/09/2022 4641761004 Suntina Lyngdoh ()
5 MAWRYNGKNENG MG-02-003-024-001/10643
(Mawryngkneng - III) 		2102003000NRG23020920220040215 02/09/2022 Banrihun Kharsati 2102003WL001884 Banrihun Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761010 Banrihun Kharsati ()
6 MAWRYNGKNENG MG-02-003-024-001/10784
(Mawryngkneng - III) 		2102003000NRG23020920220040219 02/09/2022 NEWMON WARLARPIH 2102003WL001884 NEWMON WARLARPIH 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761005 NEWMON WARLARPIH ()
7 MAWRYNGKNENG MG-02-003-024-001/10803
(Mawryngkneng - III) 		2102003000NRG23020920220040220 02/09/2022 M ESABEL NONGLAIT 2102003WL001884 M ESABEL NONGLAIT 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761006 M ESABEL NONGLAIT ()
8 MAWRYNGKNENG MG-02-003-024-001/10827
(Mawryngkneng - III) 		2102003000NRG23020920220040224 02/09/2022 Happy Mary Mawthoh 2102003WL001884 Happy Mary Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761028 Happy Mary Mawthoh ()
9 MAWRYNGKNENG MG-02-003-024-001/1157
(Mawryngkneng - III) 		2102003000NRG23020920220040228 02/09/2022 BATKUPAR WAR 2102003WL001884 BATKUPAR WAR 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761012 BATKUPAR WAR ()
10 MAWRYNGKNENG MG-02-003-024-001/1603
(Mawryngkneng - III) 		2102003000NRG23020920220040238 02/09/2022 SUNALIN WARLARPIH 2102003WL001884 SUNALIN WARLARPIH 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761013 SUNALIN WARLARPIH ()
11 MAWRYNGKNENG MG-02-003-024-001/2160
(Mawryngkneng - III) 		2102003000NRG23020920220040252 02/09/2022 Silbon Myrboh 2102003WL001884 Silbon Myrboh 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761011 Silbon Myrboh ()
12 MAWRYNGKNENG MG-02-003-024-001/928
(Mawryngkneng - III) 		2102003000NRG23020920220040275 02/09/2022 MR PYNSKHEM SARI 2102003WL001884 MR PYNSKHEM SARI 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4641761009 MR PYNSKHEM SARI ()
SubTotal 32660 32660
13 MAWRYNGKNENG MG-02-003-024-001/10417
(Mawryngkneng - III) 		2102003000NRG23020920220040189 02/09/2022 MR APSHARAILANG MAWTHOH 2102003WL001884 MR APSHARAILANG MAWTHOH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641760998 MR APSHARAILANG MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10444
(Mawryngkneng - III) 		2102003000NRG23020920220040191 02/09/2022 MISS SUNITA MYRBOH 2102003WL001884 MISS SUNITA MYRBOH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641760996 MISS SUNITA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10530
(Mawryngkneng - III) 		2102003000NRG23020920220040197 02/09/2022 Kyntiewlin Sari 2102003WL001884 Kyntiewlin Sari 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761000 Kyntiewlin Sari ()
16 MAWRYNGKNENG MG-02-003-024-001/10540
(Mawryngkneng - III) 		2102003000NRG23020920220040199 02/09/2022 Larishai Rynjah 2102003WL001884 Larishai Rynjah 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761019 Larishai Rynjah ()
17 MAWRYNGKNENG MG-02-003-024-001/10819
(Mawryngkneng - III) 		2102003000NRG23020920220040222 02/09/2022 MERIBON RYNJAH 2102003WL001884 MERIBON RYNJAH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641760995 MERIBON RYNJAH ()
18 MAWRYNGKNENG MG-02-003-024-001/10826
(Mawryngkneng - III) 		2102003000NRG23020920220040223 02/09/2022 Wanlamjinghun Rynjah 2102003WL001884 Wanlamjinghun Rynjah 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761015 Wanlamjinghun Rynjah ()
19 MAWRYNGKNENG MG-02-003-024-001/10830
(Mawryngkneng - III) 		2102003000NRG23020920220040225 02/09/2022 Bansuktngen Marboh 2102003WL001884 Bansuktngen Marboh 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761016 Bansuktngen Marboh ()
20 MAWRYNGKNENG MG-02-003-024-001/1307
(Mawryngkneng - III) 		2102003000NRG23020920220040229 02/09/2022 RIBHA RYNJAH 2102003WL001884 RIBHA RYNJAH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761022 RIBHA RYNJAH ()
21 MAWRYNGKNENG MG-02-003-024-001/1308
(Mawryngkneng - III) 		2102003000NRG23020920220040230 02/09/2022 Bidaris Nonglait 2102003WL001884 Bidaris Nonglait 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761023 Bidaris Nonglait ()
22 MAWRYNGKNENG MG-02-003-024-001/1565
(Mawryngkneng - III) 		2102003000NRG23020920220040231 02/09/2022 KRISSIMAI LAWAI 2102003WL001884 KRISSIMAI LAWAI 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761024 KRISSIMAI LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/1593
(Mawryngkneng - III) 		2102003000NRG23020920220040233 02/09/2022 BANIABIANG THABAH 2102003WL001884 BANIABIANG THABAH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641760999 BANIABIANG THABAH ()
24 MAWRYNGKNENG MG-02-003-024-001/1595
(Mawryngkneng - III) 		2102003000NRG23020920220040234 02/09/2022 THELMA KHARIAP 2102003WL001884 THELMA KHARIAP 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761001 THELMA KHARIAP ()
25 MAWRYNGKNENG MG-02-003-024-001/1614
(Mawryngkneng - III) 		2102003000NRG23020920220040240 02/09/2022 MADRIS LYNGDOH 2102003WL001884 MADRIS LYNGDOH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761026 MADRIS LYNGDOH ()
26 MAWRYNGKNENG MG-02-003-024-001/2115
(Mawryngkneng - III) 		2102003000NRG23020920220040245 02/09/2022 DEIMON RYNJAH 2102003WL001884 DEIMON RYNJAH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761025 DEIMON RYNJAH ()
27 MAWRYNGKNENG MG-02-003-024-001/2157
(Mawryngkneng - III) 		2102003000NRG23020920220040250 02/09/2022 SHEBILA KHARIAP 2102003WL001884 SHEBILA KHARIAP 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761021 SHEBILA KHARIAP ()
28 MAWRYNGKNENG MG-02-003-024-001/2158
(Mawryngkneng - III) 		2102003000NRG23020920220040251 02/09/2022 KOLIAS NONGPLUH 2102003WL001884 KOLIAS NONGPLUH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761018 KOLIAS NONGPLUH ()
29 MAWRYNGKNENG MG-02-003-024-001/2201
(Mawryngkneng - III) 		2102003000NRG23020920220040255 02/09/2022 ROPHINA RYNJAH 2102003WL001884 ROPHINA RYNJAH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641760994 ROPHINA RYNJAH ()
30 MAWRYNGKNENG MG-02-003-024-001/2308
(Mawryngkneng - III) 		2102003000NRG23020920220040258 02/09/2022 DIYONDA DKHAR 2102003WL001884 DIYONDA DKHAR 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761027 DIYONDA DKHAR ()
31 MAWRYNGKNENG MG-02-003-024-001/2313
(Mawryngkneng - III) 		2102003000NRG23020920220040259 02/09/2022 SMT STENA KHARSATI 2102003WL001884 SMT STENA KHARSATI 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761017 SMT STENA KHARSATI ()
32 MAWRYNGKNENG MG-02-003-024-001/854
(Mawryngkneng - III) 		2102003000NRG23020920220040264 02/09/2022 KULARBHA LYNGDOH 2102003WL001884 KULARBHA LYNGDOH 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641760997 KULARBHA LYNGDOH ()
33 MAWRYNGKNENG MG-02-003-024-001/894
(Mawryngkneng - III) 		2102003000NRG23020920220040270 02/09/2022 Kyrshan Lyngdoh 2102003WL001884 Kyrshan Lyngdoh 00354 PUNB0254100 2760 2760 Processed 12/09/2022 4641761020 Kyrshan Lyngdoh ()
SubTotal 57960 57960
34 MAWRYNGKNENG MG-02-003-024-001/10629
(Mawryngkneng - III) 		2102003000NRG23020920220040212 02/09/2022 Mr IATYLLIBORLANG SHADAP 2102003WL001884 Mr IATYLLIBORLANG SHADAP 00415 SBIN0009105 2760 2760 Processed 12/09/2022 4641761002 MR IATYLLI BORLANG SHADAP ()
SubTotal 2760 2760
35 MAWRYNGKNENG MG-02-003-024-001/10548
(Mawryngkneng - III) 		2102003000NRG23020920220040203 02/09/2022 Stephanson Mawthoh 2102003WL001884 Stephanson Mawthoh 00415 SBIN0018312 2300 2300 Processed 12/09/2022 4641761014 MR STEPHANSON MAWTHOH ()
SubTotal 2300 2300
Total 95680 95680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020922FTO_35763 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2300
2 MAWRYNGKNENG MG2102003_020922FTO_35763 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 30360
3 MAWRYNGKNENG MG2102003_020922FTO_35763 Punjab National Bank PUNB0254100 MAWRYNG KNENG 57960
4 MAWRYNGKNENG MG2102003_020922FTO_35763 State Bank of India SBIN0009105 DHANKHETI 2760
5 MAWRYNGKNENG MG2102003_020922FTO_35763 State Bank of India SBIN0018312 MAWIONG 2300

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