Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020922FTO_35768
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-02-003-024-001/1025
(Mawryngkneng - III) 		2102003000NRG23020920220040114 02/09/2022 Mrs. LESTINA WAR 2102003WL001883 Mrs. LESTINA WAR 00288 SBIN0RRMEGB 2300 2300 Processed 12/09/2022 4640743784 Mrs. LESTINA WAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10445
(Mawryngkneng - III) 		2102003000NRG23020920220040124 02/09/2022 MISS LARISHAI WAR 2102003WL001883 MISS LARISHAI WAR 00288 SBIN0RRMEGB 2070 2070 Processed 12/09/2022 4640743782 MISS LARISHAI WAR ()
3 MAWRYNGKNENG MG-02-003-024-001/10712
(Mawryngkneng - III) 		2102003000NRG23020920220040128 02/09/2022 DALUMLANG MYRBOH 2102003WL001883 DALUMLANG MYRBOH 00288 SBIN0RRMEGB 1610 1610 Processed 12/09/2022 4640743781 DALUMLANG MYRBOH ()
4 MAWRYNGKNENG MG-02-003-024-001/10715
(Mawryngkneng - III) 		2102003000NRG23020920220040129 02/09/2022 BRILYNE KHARSATI 2102003WL001883 BRILYNE KHARSATI 00288 SBIN0RRMEGB 2530 2530 Processed 12/09/2022 4640743776 BRILYNE KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10735
(Mawryngkneng - III) 		2102003000NRG23020920220040132 02/09/2022 BARCELONA SHADAP 2102003WL001883 BARCELONA SHADAP 00288 SBIN0RRMEGB 2530 2530 Processed 12/09/2022 4640743787 BARCELONA SHADAP ()
6 MAWRYNGKNENG MG-02-003-024-001/10763
(Mawryngkneng - III) 		2102003000NRG23020920220040134 02/09/2022 IBANRIHUN KHARSATI 2102003WL001883 IBANRIHUN KHARSATI 00288 SBIN0RRMEGB 2070 2070 Processed 12/09/2022 4640743789 IBANRIHUN KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10790
(Mawryngkneng - III) 		2102003000NRG23020920220040135 02/09/2022 PHILINA LAWAI 2102003WL001883 PHILINA LAWAI 00288 SBIN0RRMEGB 1840 1840 Processed 12/09/2022 4640743785 PHILINA LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/1822
(Mawryngkneng - III) 		2102003000NRG23020920220040139 02/09/2022 WANTIPBHA KHARSOHRMAT 2102003WL001883 WANTIPBHA KHARSOHRMAT 00288 SBIN0RRMEGB 2300 2300 Processed 12/09/2022 4640743779 WANTIPBHA KHARSOHRMAT ()
9 MAWRYNGKNENG MG-02-003-024-001/2106
(Mawryngkneng - III) 		2102003000NRG23020920220040146 02/09/2022 LUSINA KHARBIHKHIEW 2102003WL001883 LUSINA KHARBIHKHIEW 00288 SBIN0RRMEGB 1610 1610 Processed 12/09/2022 4640743788 LUSINA KHARBIHKHIEW ()
10 MAWRYNGKNENG MG-02-003-024-001/2259
(Mawryngkneng - III) 		2102003000NRG23020920220040150 02/09/2022 Leris K.sohrmat 2102003WL001883 Leris K.sohrmat 00288 SBIN0RRMEGB 2300 2300 Processed 12/09/2022 4640743778 Leris K.sohrmat ()
11 MAWRYNGKNENG MG-02-003-024-001/2271
(Mawryngkneng - III) 		2102003000NRG23020920220040152 02/09/2022 BALINSI KHARSATI 2102003WL001883 BALINSI KHARSATI 00288 SBIN0RRMEGB 2300 2300 Processed 12/09/2022 4640743780 BALINSI KHARSATI ()
12 MAWRYNGKNENG MG-02-003-024-001/2302
(Mawryngkneng - III) 		2102003000NRG23020920220040155 02/09/2022 DWELLINGTON KHARMALKI 2102003WL001883 DWELLINGTON KHARMALKI 00288 SBIN0RRMEGB 1610 1610 Processed 12/09/2022 4640743783 DWELLINGTON KHARMALKI ()
13 MAWRYNGKNENG MG-02-003-024-001/511
(Mawryngkneng - III) 		2102003000NRG23020920220040175 02/09/2022 EVANJELINE KHARSATI 2102003WL001883 EVANJELINE KHARSATI 00288 SBIN0RRMEGB 2530 2530 Processed 12/09/2022 4640743786 EVANJELINE KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/947
(Mawryngkneng - III) 		2102003000NRG23020920220040179 02/09/2022 MONICA KHARBIHKHIEW 2102003WL001883 MONICA KHARBIHKHIEW 00288 SBIN0RRMEGB 2530 2530 Processed 12/09/2022 4640743790 MONICA KHARBIHKHIEW ()
15 MAWRYNGKNENG MG-02-003-024-001/968
(Mawryngkneng - III) 		2102003000NRG23020920220040180 02/09/2022 OVERGRAIN LAWAI 2102003WL001883 OVERGRAIN LAWAI 00288 SBIN0RRMEGB 1150 1150 Processed 12/09/2022 4640743777 OVERGRAIN LAWAI ()
SubTotal 31280 31280
16 MAWRYNGKNENG MG-02-003-024-001/10324
(Mawryngkneng - III) 		2102003000NRG23020920220040116 02/09/2022 UPSTAR MALNGIANG 2102003WL001883 UPSTAR MALNGIANG 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743769 UPSTAR MALNGIANG ()
17 MAWRYNGKNENG MG-02-003-024-001/10330
(Mawryngkneng - III) 		2102003000NRG23020920220040117 02/09/2022 SMT SABINA WAR 2102003WL001883 SMT SABINA WAR 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743772 SMT SABINA WAR ()
18 MAWRYNGKNENG MG-02-003-024-001/10412
(Mawryngkneng - III) 		2102003000NRG23020920220040119 02/09/2022 KUM AIRIMAI MAWTHOH 2102003WL001883 KUM AIRIMAI MAWTHOH 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743771 KUM AIRIMAI MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-024-001/10416
(Mawryngkneng - III) 		2102003000NRG23020920220040120 02/09/2022 SMT PHATINA LAWAI 2102003WL001883 SMT PHATINA LAWAI 00354 PUNB0254100 1610 1610 Processed 12/09/2022 4640743759 SMT PHATINA LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/10430
(Mawryngkneng - III) 		2102003000NRG23020920220040122 02/09/2022 MISS PEACEFULLY MAWTHOH 2102003WL001883 MISS PEACEFULLY MAWTHOH 00354 PUNB0254100 1840 1840 Processed 12/09/2022 4640743775 MISS PEACEFULLY MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-024-001/10496
(Mawryngkneng - III) 		2102003000NRG23020920220040125 02/09/2022 Dawankmen Kharmalki 2102003WL001883 Dawankmen Kharmalki 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743774 Dawankmen Kharmalki ()
22 MAWRYNGKNENG MG-02-003-024-001/1094
(Mawryngkneng - III) 		2102003000NRG23020920220040137 02/09/2022 Pralda Kharpran 2102003WL001883 Pralda Kharpran 00354 PUNB0254100 1610 1610 Processed 12/09/2022 4640743797 Pralda Kharpran ()
23 MAWRYNGKNENG MG-02-003-024-001/1830
(Mawryngkneng - III) 		2102003000NRG23020920220040140 02/09/2022 SMT AITILIN SHADAP 2102003WL001883 SMT AITILIN SHADAP 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743795 SMT AITILIN SHADAP ()
24 MAWRYNGKNENG MG-02-003-024-001/1860
(Mawryngkneng - III) 		2102003000NRG23020920220040141 02/09/2022 DOLANG RY NJAH 2102003WL001883 DOLANG RY NJAH 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743752 DOLANG RY NJAH ()
25 MAWRYNGKNENG MG-02-003-024-001/1864
(Mawryngkneng - III) 		2102003000NRG23020920220040142 02/09/2022 MS BARIHUN MAWTHOH 2102003WL001883 MS BARIHUN MAWTHOH 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743765 MS BARIHUN MAWTHOH ()
26 MAWRYNGKNENG MG-02-003-024-001/1870
(Mawryngkneng - III) 		2102003000NRG23020920220040143 02/09/2022 SMT BALAMON KHARLUKHIE 2102003WL001883 SMT BALAMON KHARLUKHIE 00354 PUNB0254100 1840 1840 Processed 12/09/2022 4640743763 SMT BALAMON KHARLUKHIE ()
27 MAWRYNGKNENG MG-02-003-024-001/1879
(Mawryngkneng - III) 		2102003000NRG23020920220040144 02/09/2022 WANHUNLANG KHARBIHKHIEW 2102003WL001883 WANHUNLANG KHARBIHKHIEW 00354 PUNB0254100 1610 1610 Processed 12/09/2022 4640743773 WANHUNLANG KHARBIHKHIEW ()
28 MAWRYNGKNENG MG-02-003-024-001/2102
(Mawryngkneng - III) 		2102003000NRG23020920220040145 02/09/2022 REGINA KHARSATI 2102003WL001883 REGINA KHARSATI 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743756 REGINA KHARSATI ()
29 MAWRYNGKNENG MG-02-003-024-001/2231
(Mawryngkneng - III) 		2102003000NRG23020920220040147 02/09/2022 SMT STOLIN MYNSONG 2102003WL001883 SMT STOLIN MYNSONG 00354 PUNB0254100 690 690 Processed 12/09/2022 4640743794 SMT STOLIN MYNSONG ()
30 MAWRYNGKNENG MG-02-003-024-001/2237
(Mawryngkneng - III) 		2102003000NRG23020920220040148 02/09/2022 KYNTIEWLANG RYNJAH 2102003WL001883 KYNTIEWLANG RYNJAH 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743755 KYNTIEWLANG RYNJAH ()
31 MAWRYNGKNENG MG-02-003-024-001/2263
(Mawryngkneng - III) 		2102003000NRG23020920220040151 02/09/2022 RICHARD SHADAP 2102003WL001883 RICHARD SHADAP 00354 PUNB0254100 2530 2530 Processed 12/09/2022 4640743767 RICHARD SHADAP ()
32 MAWRYNGKNENG MG-02-003-024-001/2277
(Mawryngkneng - III) 		2102003000NRG23020920220040153 02/09/2022 VERITY GRAIN LAWAI 2102003WL001883 VERITY GRAIN LAWAI 00354 PUNB0254100 1840 1840 Processed 12/09/2022 4640743758 VERITY GRAIN LAWAI ()
33 MAWRYNGKNENG MG-02-003-024-001/2301
(Mawryngkneng - III) 		2102003000NRG23020920220040154 02/09/2022 SMT PHERLINDA KHARPRAN 2102003WL001883 SMT PHERLINDA KHARPRAN 00354 PUNB0254100 230 230 Processed 12/09/2022 4640743761 SMT PHERLINDA KHARPRAN ()
34 MAWRYNGKNENG MG-02-003-024-001/275
(Mawryngkneng - III) 		2102003000NRG23020920220040156 02/09/2022 SARAMITA MAWRIE 2102003WL001883 SARAMITA MAWRIE 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743764 SARAMITA MAWRIE ()
35 MAWRYNGKNENG MG-02-003-024-001/380
(Mawryngkneng - III) 		2102003000NRG23020920220040157 02/09/2022 SMT JEROLIN KHARLUKHI 2102003WL001883 SMT JEROLIN KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743793 SMT JEROLIN KHARLUKHI ()
36 MAWRYNGKNENG MG-02-003-024-001/401
(Mawryngkneng - III) 		2102003000NRG23020920220040159 02/09/2022 MRS TILA SOHTUN 2102003WL001883 MRS TILA SOHTUN 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743766 MRS TILA SOHTUN ()
37 MAWRYNGKNENG MG-02-003-024-001/416
(Mawryngkneng - III) 		2102003000NRG23020920220040160 02/09/2022 ISEEFULLY KHARBIHKHIEW 2102003WL001883 ISEEFULLY KHARBIHKHIEW 00354 PUNB0254100 2300 2300 Processed 12/09/2022 4640743757 ISEEFULLY KHARBIHKHIEW ()
38 MAWRYNGKNENG MG-02-003-024-001/428
(Mawryngkneng - III) 		2102003000NRG23020920220040163 02/09/2022 BELTILA KHYRIEM 2102003WL001883 BELTILA KHYRIEM 00354 PUNB0254100 230 230 Processed 12/09/2022 4640743792 BELTILA KHYRIEM ()
39 MAWRYNGKNENG MG-02-003-024-001/440
(Mawryngkneng - III) 		2102003000NRG23020920220040165 02/09/2022 MARLIS MAWRIE 2102003WL001883 MARLIS MAWRIE 00354 PUNB0254100 1150 1150 Processed 12/09/2022 4640743753 MARLIS MAWRIE ()
40 MAWRYNGKNENG MG-02-003-024-001/469
(Mawryngkneng - III) 		2102003000NRG23020920220040168 02/09/2022 SMT PDIANGHUN KHARBIHKHIEW 2102003WL001883 SMT PDIANGHUN KHARBIHKHIEW 00354 PUNB0254100 690 690 Processed 12/09/2022 4640743791 SMT PDIANGHUN KHARBIHKHIEW ()
41 MAWRYNGKNENG MG-02-003-024-001/470
(Mawryngkneng - III) 		2102003000NRG23020920220040169 02/09/2022 DAIALIN KHARSATI 2102003WL001883 DAIALIN KHARSATI 00354 PUNB0254100 2070 2070 Processed 12/09/2022 4640743796 DAIALIN KHARSATI ()
42 MAWRYNGKNENG MG-02-003-024-001/474
(Mawryngkneng - III) 		2102003000NRG23020920220040171 02/09/2022 KROLIA KHARSATI 2102003WL001883 KROLIA KHARSATI 00354 PUNB0254100 1840 1840 Processed 12/09/2022 4640743770 KROLIA KHARSATI ()
43 MAWRYNGKNENG MG-02-003-024-001/476
(Mawryngkneng - III) 		2102003000NRG23020920220040173 02/09/2022 SMT BLESSME MYRBOH 2102003WL001883 SMT BLESSME MYRBOH 00354 PUNB0254100 2300 2300 Processed 12/09/2022 4640743754 SMT BLESSME MYRBOH ()
44 MAWRYNGKNENG MG-02-003-024-001/548
(Mawryngkneng - III) 		2102003000NRG23020920220040176 02/09/2022 SHERYLIN MAWTHOH 2102003WL001883 SHERYLIN MAWTHOH 00354 PUNB0254100 1840 1840 Processed 12/09/2022 4640743760 SHERYLIN MAWTHOH ()
45 MAWRYNGKNENG MG-02-003-024-001/628
(Mawryngkneng - III) 		2102003000NRG23020920220040177 02/09/2022 BANRIKERLIN NONGRUM 2102003WL001883 BANRIKERLIN NONGRUM 00354 PUNB0254100 690 690 Processed 12/09/2022 4640743762 BANRIKERLIN NONGRUM ()
46 MAWRYNGKNENG MG-02-003-024-001/823
(Mawryngkneng - III) 		2102003000NRG23020920220040178 02/09/2022 MISS BARILIN KHARSATI 2102003WL001883 MISS BARILIN KHARSATI 00354 PUNB0254100 2300 2300 Processed 12/09/2022 4640743768 MISS BARILIN KHARSATI ()
SubTotal 54050 54050
Total 85330 85330

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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_35768 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 31280
2 MAWRYNGKNENG MG2102003_020922FTO_35768 Punjab National Bank PUNB0254100 MAWRYNG KNENG 54050

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