Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:34:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45978
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-02-003-024-001/10411
(Mawryngkneng - III) 		2102003000NRG23290920220058580 02/10/2022 Mr. LARIPHYLLA LAWAI 2102003WL002631 Mr. LARIPHYLLA LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5338823034 Mr. LARIPHYLLA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10488
(Mawryngkneng - III) 		2102003000NRG23290920220058583 02/10/2022 Kitdor Lawai 2102003WL002631 Kitdor Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338823036 Kitdor Lawai ()
3 MAWRYNGKNENG MG-02-003-024-001/10492
(Mawryngkneng - III) 		2102003000NRG23290920220058585 02/10/2022 Dolrich Lawai 2102003WL002631 Dolrich Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338823037 Dolrich Lawai ()
4 MAWRYNGKNENG MG-02-003-024-001/10500
(Mawryngkneng - III) 		2102003000NRG23290920220058587 02/10/2022 Bandarisha Nongshli 2102003WL002631 Bandarisha Nongshli 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338823038 Bandarisha Nongshli ()
5 MAWRYNGKNENG MG-02-003-024-001/10687
(Mawryngkneng - III) 		2102003000NRG23290920220058591 02/10/2022 MEBETSHISHA LAWAI 2102003WL002631 MEBETSHISHA LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5338823039 MEBETSHISHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/1820
(Mawryngkneng - III) 		2102003000NRG23290920220058601 02/10/2022 Mrs. DAWANKA KHARRYMBAI 2102003WL002631 Mrs. DAWANKA KHARRYMBAI 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338823033 Mrs. DAWANKA KHARRYMBAI ()
7 MAWRYNGKNENG MG-02-003-024-001/381
(Mawryngkneng - III) 		2102003000NRG23290920220058617 02/10/2022 TRISHALIN KHARSATI 2102003WL002631 TRISHALIN KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5338823035 TRISHALIN KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/452
(Mawryngkneng - III) 		2102003000NRG23290920220058623 02/10/2022 MRS.PEACEFULLY LANONGSHLI 2102003WL002631 MRS.PEACEFULLY LANONGSHLI 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338823032 MRS.PEACEFULLY LANONGSHLI ()
SubTotal 23230 23230
9 MAWRYNGKNENG MG-02-003-024-001/1011
(Mawryngkneng - III) 		2102003000NRG23290920220058577 02/10/2022 EDISONROY KHARBIHKHIEW 2102003WL002631 EDISONROY KHARBIHKHIEW 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5338823023 EDISONROY KHARBIHKHIEW ()
10 MAWRYNGKNENG MG-02-003-024-001/1020
(Mawryngkneng - III) 		2102003000NRG23290920220058578 02/10/2022 SIRALIN KHARSATI 2102003WL002631 SIRALIN KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823010 SIRALIN KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/10452
(Mawryngkneng - III) 		2102003000NRG23290920220058582 02/10/2022 SMT SHIDAHUN KHARSATI 2102003WL002631 SMT SHIDAHUN KHARSATI 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5338823012 SMT SHIDAHUN KHARSATI ()
12 MAWRYNGKNENG MG-02-003-024-001/1049
(Mawryngkneng - III) 		2102003000NRG23290920220058584 02/10/2022 RIGINA MUKHIM 2102003WL002631 RIGINA MUKHIM 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5338823006 RIGINA MUKHIM ()
13 MAWRYNGKNENG MG-02-003-024-001/10499
(Mawryngkneng - III) 		2102003000NRG23290920220058586 02/10/2022 Ibanri Kharbihkhiew 2102003WL002631 Ibanri Kharbihkhiew 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823029 Ibanri Kharbihkhiew ()
14 MAWRYNGKNENG MG-02-003-024-001/10502
(Mawryngkneng - III) 		2102003000NRG23290920220058588 02/10/2022 Dariakor Kharbihkhiew 2102003WL002631 Dariakor Kharbihkhiew 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823025 Dariakor Kharbihkhiew ()
15 MAWRYNGKNENG MG-02-003-024-001/10579
(Mawryngkneng - III) 		2102003000NRG23290920220058589 02/10/2022 SMT WANDARIS KHARSATI 2102003WL002631 SMT WANDARIS KHARSATI 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5338823008 SMT WANDARIS KHARSATI ()
16 MAWRYNGKNENG MG-02-003-024-001/10583
(Mawryngkneng - III) 		2102003000NRG23290920220058590 02/10/2022 MR AIBORLANG KHARSATI 2102003WL002631 MR AIBORLANG KHARSATI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5338823018 MR AIBORLANG KHARSATI ()
17 MAWRYNGKNENG MG-02-003-024-001/10695
(Mawryngkneng - III) 		2102003000NRG23290920220058592 02/10/2022 DARILIN MYNSONG 2102003WL002631 DARILIN MYNSONG 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823019 DARILIN MYNSONG ()
18 MAWRYNGKNENG MG-02-003-024-001/10719
(Mawryngkneng - III) 		2102003000NRG23290920220058593 02/10/2022 LARISHA KHARSATI 2102003WL002631 LARISHA KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823028 LARISHA KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/10793
(Mawryngkneng - III) 		2102003000NRG23290920220058597 02/10/2022 THANKSHMI KHARSATI 2102003WL002631 THANKSHMI KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823027 THANKSHMI KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/10800
(Mawryngkneng - III) 		2102003000NRG23290920220058598 02/10/2022 HOLYNA LYNGDOH LAWAI 2102003WL002631 HOLYNA LYNGDOH LAWAI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823030 HOLYNA LYNGDOH LAWAI ()
21 MAWRYNGKNENG MG-02-003-024-001/1239
(Mawryngkneng - III) 		2102003000NRG23290920220058599 02/10/2022 TULMATI KHAR RYMBAI 2102003WL002631 TULMATI KHAR RYMBAI 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5338823005 TULMATI KHAR RYMBAI ()
22 MAWRYNGKNENG MG-02-003-024-001/1242
(Mawryngkneng - III) 		2102003000NRG23290920220058600 02/10/2022 SMT DROBON LAWAI 2102003WL002631 SMT DROBON LAWAI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823011 SMT DROBON LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/1824
(Mawryngkneng - III) 		2102003000NRG23290920220058602 02/10/2022 Mrs PHIDAMON KHARSATI 2102003WL002631 Mrs PHIDAMON KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823024 Mrs PHIDAMON KHARSATI ()
24 MAWRYNGKNENG MG-02-003-024-001/1854
(Mawryngkneng - III) 		2102003000NRG23290920220058605 02/10/2022 SMT REALITY KHARSATI 2102003WL002631 SMT REALITY KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823022 SMT REALITY KHARSATI ()
25 MAWRYNGKNENG MG-02-003-024-001/1885
(Mawryngkneng - III) 		2102003000NRG23290920220058607 02/10/2022 SMT SANIBHALIN KHARSATI 2102003WL002631 SMT SANIBHALIN KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823020 SMT SANIBHALIN KHARSATI ()
26 MAWRYNGKNENG MG-02-003-024-001/2194
(Mawryngkneng - III) 		2102003000NRG23290920220058612 02/10/2022 SOLOMI KHARBIHKHIEW 2102003WL002631 SOLOMI KHARBIHKHIEW 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823021 SOLOMI KHARBIHKHIEW ()
27 MAWRYNGKNENG MG-02-003-024-001/365
(Mawryngkneng - III) 		2102003000NRG23290920220058615 02/10/2022 THRANG E O LAMARE 2102003WL002631 THRANG E O LAMARE 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823026 THRANG E O LAMARE ()
28 MAWRYNGKNENG MG-02-003-024-001/396
(Mawryngkneng - III) 		2102003000NRG23290920220058619 02/10/2022 PHAINMARY LAWAI 2102003WL002631 PHAINMARY LAWAI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823007 PHAINMARY LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/421
(Mawryngkneng - III) 		2102003000NRG23290920220058620 02/10/2022 SMT THRISHA KHARSATI 2102003WL002631 SMT THRISHA KHARSATI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5338823015 SMT THRISHA KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/525
(Mawryngkneng - III) 		2102003000NRG23290920220058625 02/10/2022 MRS SYNTIEWLIN KHARSATI 2102003WL002631 MRS SYNTIEWLIN KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823017 MRS SYNTIEWLIN KHARSATI ()
31 MAWRYNGKNENG MG-02-003-024-001/558
(Mawryngkneng - III) 		2102003000NRG23290920220058626 02/10/2022 MRS BANISHA LYNGDOH 2102003WL002631 MRS BANISHA LYNGDOH 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823016 MRS BANISHA LYNGDOH ()
32 MAWRYNGKNENG MG-02-003-024-001/589
(Mawryngkneng - III) 		2102003000NRG23290920220058627 02/10/2022 KRISTEEN SOHTUN 2102003WL002631 KRISTEEN SOHTUN 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5338823009 KRISTEEN SOHTUN ()
33 MAWRYNGKNENG MG-02-003-024-001/606
(Mawryngkneng - III) 		2102003000NRG23290920220058628 02/10/2022 SILINDA KHARDUIT 2102003WL002631 SILINDA KHARDUIT 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5338823013 SILINDA KHARDUIT ()
34 MAWRYNGKNENG MG-02-003-024-001/974
(Mawryngkneng - III) 		2102003000NRG23290920220058630 02/10/2022 SMT JUDINA MYRBOH 2102003WL002631 SMT JUDINA MYRBOH 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5338823014 SMT JUDINA MYRBOH ()
SubTotal 69230 69230
35 MAWRYNGKNENG MG-02-003-024-001/503
(Mawryngkneng - III) 		2102003000NRG23290920220058624 02/10/2022 BALARISHA NONGSHLI 2102003WL002631 BALARISHA NONGSHLI 00415 SBIN0001589 2990 2990 Processed 08/10/2022 5338823031 MRS BALARISHA NONGSHLI ()
SubTotal 2990 2990
36 MAWRYNGKNENG MG-02-003-024-001/10738
(Mawryngkneng - III) 		2102003000NRG23290920220058594 02/10/2022 MELICA KHARSATI 2102003WL002631 MELICA KHARSATI 00415 SBIN0012979 2990 2990 Processed 08/10/2022 5338823040 MRS MELICA KHARSATI ()
SubTotal 2990 2990
Total 98440 98440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_45978 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 23230
2 MAWRYNGKNENG MG2102003_021022FTO_45978 Punjab National Bank PUNB0254100 MAWRYNG KNENG 69230
3 MAWRYNGKNENG MG2102003_021022FTO_45978 State Bank of India SBIN0001589 BURRA BAZAR 2990
4 MAWRYNGKNENG MG2102003_021022FTO_45978 State Bank of India SBIN0012979 Jaiaw 2990

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