Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45980
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-02-003-024-001/10436
(Mawryngkneng - III) 		2102003000NRG23290920220058867 02/10/2022 Mrs. EVARILIN SOHTUN 2102003WL002644 Mrs. EVARILIN SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337277861 Mrs. EVARILIN SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10487
(Mawryngkneng - III) 		2102003000NRG23290920220058868 02/10/2022 Lucyda Kharsati 2102003WL002644 Lucyda Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337277860 Lucyda Kharsati ()
3 MAWRYNGKNENG MG-02-003-024-001/10737
(Mawryngkneng - III) 		2102003000NRG23290920220058879 02/10/2022 MANISHA MYRBOH 2102003WL002644 MANISHA MYRBOH 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337277870 MANISHA MYRBOH ()
4 MAWRYNGKNENG MG-02-003-024-001/10828
(Mawryngkneng - III) 		2102003000NRG23290920220058881 02/10/2022 Ridahunlang Nonglait 2102003WL002644 Ridahunlang Nonglait 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337277871 Ridahunlang Nonglait ()
5 MAWRYNGKNENG MG-02-003-024-001/1123
(Mawryngkneng - III) 		2102003000NRG23290920220058888 02/10/2022 Kwe Lawai 2102003WL002644 Kwe Lawai 00288 SBIN0RRMEGB 2300 2300 Processed 08/10/2022 5337277857 Kwe Lawai ()
6 MAWRYNGKNENG MG-02-003-024-001/143
(Mawryngkneng - III) 		2102003000NRG23290920220058899 02/10/2022 MR ENRIJOY KHARSAHNOH 2102003WL002644 MR ENRIJOY KHARSAHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337277862 MR ENRIJOY KHARSAHNOH ()
7 MAWRYNGKNENG MG-02-003-024-001/2227
(Mawryngkneng - III) 		2102003000NRG23290920220058913 02/10/2022 GRACENCIA KHARSATI 2102003WL002644 GRACENCIA KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337277865 GRACENCIA KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/2228
(Mawryngkneng - III) 		2102003000NRG23290920220058914 02/10/2022 Habanteilang Warlarpih 2102003WL002644 Habanteilang Warlarpih 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337277866 Habanteilang Warlarpih ()
9 MAWRYNGKNENG MG-02-003-024-001/2229
(Mawryngkneng - III) 		2102003000NRG23290920220058915 02/10/2022 LENIKI SOHTUN 2102003WL002644 LENIKI SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5337277868 LENIKI SOHTUN ()
10 MAWRYNGKNENG MG-02-003-024-001/961
(Mawryngkneng - III) 		2102003000NRG23290920220058920 02/10/2022 BIDINGTON WAR 2102003WL002644 BIDINGTON WAR 00288 SBIN0RRMEGB 920 920 Processed 08/10/2022 5337277867 BIDINGTON WAR ()
SubTotal 25760 25760
11 MAWRYNGKNENG MG-02-003-024-001/10394
(Mawryngkneng - III) 		2102003000NRG23290920220058865 02/10/2022 SMT ONRISHA KURKALANG 2102003WL002644 SMT ONRISHA KURKALANG 00354 PUNB0254100 2300 2300 Processed 08/10/2022 5337277859 SMT ONRISHA KURKALANG ()
12 MAWRYNGKNENG MG-02-003-024-001/104
(Mawryngkneng - III) 		2102003000NRG23290920220058866 02/10/2022 MS SAINTINA KHARSOHNOH 2102003WL002644 MS SAINTINA KHARSOHNOH 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277844 MS SAINTINA KHARSOHNOH ()
13 MAWRYNGKNENG MG-02-003-024-001/105
(Mawryngkneng - III) 		2102003000NRG23290920220058870 02/10/2022 SMT SIPHELDA KHARSATI 2102003WL002644 SMT SIPHELDA KHARSATI 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277835 SMT SIPHELDA KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/10514
(Mawryngkneng - III) 		2102003000NRG23290920220058871 02/10/2022 Bahunlang Sohtun 2102003WL002644 Bahunlang Sohtun 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277852 Bahunlang Sohtun ()
15 MAWRYNGKNENG MG-02-003-024-001/10515
(Mawryngkneng - III) 		2102003000NRG23290920220058872 02/10/2022 Pyntngenlang Nongrum 2102003WL002644 Pyntngenlang Nongrum 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277842 Pyntngenlang Nongrum ()
16 MAWRYNGKNENG MG-02-003-024-001/10660
(Mawryngkneng - III) 		2102003000NRG23290920220058874 02/10/2022 Juviallity Kharsati 2102003WL002644 Juviallity Kharsati 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277853 Juviallity Kharsati ()
17 MAWRYNGKNENG MG-02-003-024-001/10664
(Mawryngkneng - III) 		2102003000NRG23290920220058876 02/10/2022 Apkyrmen Khyriemmujat 2102003WL002644 Apkyrmen Khyriemmujat 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277863 Apkyrmen Khyriemmujat ()
18 MAWRYNGKNENG MG-02-003-024-001/10669
(Mawryngkneng - III) 		2102003000NRG23290920220058877 02/10/2022 Judalin Lyngdoh 2102003WL002644 Judalin Lyngdoh 00354 PUNB0254100 460 460 Processed 08/10/2022 5337277840 Judalin Lyngdoh ()
19 MAWRYNGKNENG MG-02-003-024-001/10674
(Mawryngkneng - III) 		2102003000NRG23290920220058878 02/10/2022 LIBERTJO KHARSATI 2102003WL002644 LIBERTJO KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277864 LIBERTJO KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/10825
(Mawryngkneng - III) 		2102003000NRG23290920220058880 02/10/2022 Ronisha Nongkynrih 2102003WL002644 Ronisha Nongkynrih 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277872 Ronisha Nongkynrih ()
21 MAWRYNGKNENG MG-02-003-024-001/10833
(Mawryngkneng - III) 		2102003000NRG23290920220058882 02/10/2022 Philari Nongrum 2102003WL002644 Philari Nongrum 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277869 Philari Nongrum ()
22 MAWRYNGKNENG MG-02-003-024-001/109
(Mawryngkneng - III) 		2102003000NRG23290920220058883 02/10/2022 ESNABON KHYRIEMUJAT 2102003WL002644 ESNABON KHYRIEMUJAT 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277827 ESNABON KHYRIEMUJAT ()
23 MAWRYNGKNENG MG-02-003-024-001/110
(Mawryngkneng - III) 		2102003000NRG23290920220058884 02/10/2022 LAPDIANGHUN NONGKYNRIH 2102003WL002644 LAPDIANGHUN NONGKYNRIH 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337277837 LAPDIANGHUN NONGKYNRIH ()
24 MAWRYNGKNENG MG-02-003-024-001/111
(Mawryngkneng - III) 		2102003000NRG23290920220058885 02/10/2022 NANGIARLIN RYMBAI 2102003WL002644 NANGIARLIN RYMBAI 00354 PUNB0254100 2300 2300 Processed 08/10/2022 5337277839 NANGIARLIN RYMBAI ()
25 MAWRYNGKNENG MG-02-003-024-001/1112
(Mawryngkneng - III) 		2102003000NRG23290920220058886 02/10/2022 NOLISDA RYMBAI 2102003WL002644 NOLISDA RYMBAI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277845 NOLISDA RYMBAI ()
26 MAWRYNGKNENG MG-02-003-024-001/1113
(Mawryngkneng - III) 		2102003000NRG23290920220058887 02/10/2022 NEBLINDA SOHTUN 2102003WL002644 NEBLINDA SOHTUN 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277836 NEBLINDA SOHTUN ()
27 MAWRYNGKNENG MG-02-003-024-001/1124
(Mawryngkneng - III) 		2102003000NRG23290920220058889 02/10/2022 WANKITLANG KHYRIEMMUJAT 2102003WL002644 WANKITLANG KHYRIEMMUJAT 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277850 WANKITLANG KHYRIEMMUJAT ()
28 MAWRYNGKNENG MG-02-003-024-001/1126
(Mawryngkneng - III) 		2102003000NRG23290920220058890 02/10/2022 PHISIBON LAWAI 2102003WL002644 PHISIBON LAWAI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277855 PHISIBON LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/114
(Mawryngkneng - III) 		2102003000NRG23290920220058891 02/10/2022 SMT MINA LAWAI 2102003WL002644 SMT MINA LAWAI 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277830 SMT MINA LAWAI ()
30 MAWRYNGKNENG MG-02-003-024-001/1147
(Mawryngkneng - III) 		2102003000NRG23290920220058892 02/10/2022 SMT AIDARIS SURONG 2102003WL002644 SMT AIDARIS SURONG 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277831 SMT AIDARIS SURONG ()
31 MAWRYNGKNENG MG-02-003-024-001/117
(Mawryngkneng - III) 		2102003000NRG23290920220058893 02/10/2022 SMT RIBHALANG LAWAI 2102003WL002644 SMT RIBHALANG LAWAI 00354 PUNB0254100 2300 2300 Processed 08/10/2022 5337277834 SMT RIBHALANG LAWAI ()
32 MAWRYNGKNENG MG-02-003-024-001/135
(Mawryngkneng - III) 		2102003000NRG23290920220058895 02/10/2022 SHANDRA KHARSATI 2102003WL002644 SHANDRA KHARSATI 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277828 SHANDRA KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/138
(Mawryngkneng - III) 		2102003000NRG23290920220058896 02/10/2022 MR HEMIWELL RYMBAI 2102003WL002644 MR HEMIWELL RYMBAI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277846 MR HEMIWELL RYMBAI ()
34 MAWRYNGKNENG MG-02-003-024-001/139
(Mawryngkneng - III) 		2102003000NRG23290920220058897 02/10/2022 REBEKA NONGSPUNG 2102003WL002644 REBEKA NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277832 REBEKA NONGSPUNG ()
35 MAWRYNGKNENG MG-02-003-024-001/140
(Mawryngkneng - III) 		2102003000NRG23290920220058898 02/10/2022 RIHUNLANG NONGRUM 2102003WL002644 RIHUNLANG NONGRUM 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277833 RIHUNLANG NONGRUM ()
36 MAWRYNGKNENG MG-02-003-024-001/150
(Mawryngkneng - III) 		2102003000NRG23290920220058901 02/10/2022 SMT SHEBALYNE LAWAI 2102003WL002644 SMT SHEBALYNE LAWAI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277841 SMT SHEBALYNE LAWAI ()
37 MAWRYNGKNENG MG-02-003-024-001/154
(Mawryngkneng - III) 		2102003000NRG23290920220058902 02/10/2022 IARIKA SOHTUN 2102003WL002644 IARIKA SOHTUN 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277843 IARIKA SOHTUN ()
38 MAWRYNGKNENG MG-02-003-024-001/159
(Mawryngkneng - III) 		2102003000NRG23290920220058903 02/10/2022 SHISHAMARY LYNGDOH 2102003WL002644 SHISHAMARY LYNGDOH 00354 PUNB0254100 1380 1380 Processed 08/10/2022 5337277858 SHISHAMARY LYNGDOH ()
39 MAWRYNGKNENG MG-02-003-024-001/166
(Mawryngkneng - III) 		2102003000NRG23290920220058905 02/10/2022 SMT IABIANGLANG SOHTUN 2102003WL002644 SMT IABIANGLANG SOHTUN 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277856 SMT IABIANGLANG SOHTUN ()
40 MAWRYNGKNENG MG-02-003-024-001/169
(Mawryngkneng - III) 		2102003000NRG23290920220058906 02/10/2022 LAPYNSHAI SOHTUN 2102003WL002644 LAPYNSHAI SOHTUN 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277848 LAPYNSHAI SOHTUN ()
41 MAWRYNGKNENG MG-02-003-024-001/2166
(Mawryngkneng - III) 		2102003000NRG23290920220058909 02/10/2022 BANISHA KHARDUIT 2102003WL002644 BANISHA KHARDUIT 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277838 BANISHA KHARDUIT ()
42 MAWRYNGKNENG MG-02-003-024-001/2169
(Mawryngkneng - III) 		2102003000NRG23290920220058910 02/10/2022 Apborlang Nongrum 2102003WL002644 Apborlang Nongrum 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277847 Apborlang Nongrum ()
43 MAWRYNGKNENG MG-02-003-024-001/2223
(Mawryngkneng - III) 		2102003000NRG23290920220058911 02/10/2022 MR BONIFAST KHARKONGOR 2102003WL002644 MR BONIFAST KHARKONGOR 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337277849 MR BONIFAST KHARKONGOR ()
44 MAWRYNGKNENG MG-02-003-024-001/2234
(Mawryngkneng - III) 		2102003000NRG23290920220058916 02/10/2022 SMT SONITA KHARSATI 2102003WL002644 SMT SONITA KHARSATI 00354 PUNB0254100 2990 2990 Processed 08/10/2022 5337277851 SMT SONITA KHARSATI ()
45 MAWRYNGKNENG MG-02-003-024-001/95
(Mawryngkneng - III) 		2102003000NRG23290920220058918 02/10/2022 MRS BETHELDA KHARSATI 2102003WL002644 MRS BETHELDA KHARSATI 00354 PUNB0254100 2760 2760 Processed 08/10/2022 5337277829 MRS BETHELDA KHARSATI ()
46 MAWRYNGKNENG MG-02-003-024-001/952
(Mawryngkneng - III) 		2102003000NRG23290920220058919 02/10/2022 BANTIPLANG SOHTUN 2102003WL002644 BANTIPLANG SOHTUN 00354 PUNB0254100 2530 2530 Processed 08/10/2022 5337277854 BANTIPLANG SOHTUN ()
SubTotal 94300 94300
Total 120060 120060

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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_45980 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 25760
2 MAWRYNGKNENG MG2102003_021022FTO_45980 Punjab National Bank PUNB0254100 MAWRYNG KNENG 94300

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