Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46033
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-02-003-018-002/106
(Kut Jongkhla) 		2102003000NRG23011020220060927 02/10/2022 BINARIS LAWAI 2102003WL002749 BINARIS LAWAI 00288 SBIN0RRMEGB 2070 2070 Processed 08/10/2022 5337113327 BINARIS LAWAI ()
SubTotal 2070 2070
2 MAWRYNGKNENG MG-02-003-018-002/1
(Kut Jongkhla) 		2102003000NRG23011020220060925 02/10/2022 SMT LODIAN MYNSONG 2102003WL002749 SMT LODIAN MYNSONG 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113318 SMT LODIAN MYNSONG ()
3 MAWRYNGKNENG MG-02-003-018-002/101
(Kut Jongkhla) 		2102003000NRG23011020220060926 02/10/2022 RUPAMON MYNSONG 2102003WL002749 RUPAMON MYNSONG 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113320 RUPAMON MYNSONG ()
4 MAWRYNGKNENG MG-02-003-018-002/16
(Kut Jongkhla) 		2102003000NRG23011020220060928 02/10/2022 PINGSWEL SOHTUN 2102003WL002749 PINGSWEL SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113324 PINGSWEL SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-002/2
(Kut Jongkhla) 		2102003000NRG23011020220060929 02/10/2022 Rintina Sohtun 2102003WL002749 Rintina Sohtun 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113313 Rintina Sohtun ()
6 MAWRYNGKNENG MG-02-003-018-002/20
(Kut Jongkhla) 		2102003000NRG23011020220060930 02/10/2022 Thriap Sohtun 2102003WL002749 Thriap Sohtun 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113325 Thriap Sohtun ()
7 MAWRYNGKNENG MG-02-003-018-002/25
(Kut Jongkhla) 		2102003000NRG23011020220060932 02/10/2022 DAIAROHSHISHA LAWAI 2102003WL002749 DAIAROHSHISHA LAWAI 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113315 DAIAROHSHISHA LAWAI ()
8 MAWRYNGKNENG MG-02-003-018-002/39
(Kut Jongkhla) 		2102003000NRG23011020220060933 02/10/2022 PHREKALIN MAWTHOH 2102003WL002749 PHREKALIN MAWTHOH 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113314 PHREKALIN MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-018-002/5
(Kut Jongkhla) 		2102003000NRG23011020220060934 02/10/2022 SMT NESDALIN MYNSONG 2102003WL002749 SMT NESDALIN MYNSONG 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113316 SMT NESDALIN MYNSONG ()
10 MAWRYNGKNENG MG-02-003-018-002/53
(Kut Jongkhla) 		2102003000NRG23011020220060935 02/10/2022 Laril Sohtun 2102003WL002749 Laril Sohtun 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113321 Laril Sohtun ()
11 MAWRYNGKNENG MG-02-003-018-002/6
(Kut Jongkhla) 		2102003000NRG23011020220060936 02/10/2022 Risalang Mynsong 2102003WL002749 Risalang Mynsong 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113317 Risalang Mynsong ()
12 MAWRYNGKNENG MG-02-003-018-002/78
(Kut Jongkhla) 		2102003000NRG23011020220060938 02/10/2022 Joyfulness Mawthoh 2102003WL002749 Joyfulness Mawthoh 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113319 Joyfulness Mawthoh ()
13 MAWRYNGKNENG MG-02-003-018-002/79
(Kut Jongkhla) 		2102003000NRG23011020220060939 02/10/2022 Battihun Sohtun 2102003WL002749 Battihun Sohtun 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113322 Battihun Sohtun ()
14 MAWRYNGKNENG MG-02-003-018-002/80
(Kut Jongkhla) 		2102003000NRG23011020220060940 02/10/2022 LIRISDA MAWTHOH 2102003WL002749 LIRISDA MAWTHOH 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337113323 LIRISDA MAWTHOH ()
SubTotal 26910 26910
15 MAWRYNGKNENG MG-02-003-018-002/62
(Kut Jongkhla) 		2102003000NRG23011020220060937 02/10/2022 Brilin Dhar 2102003WL002749 Brilin Dhar 00415 SBIN0003665 2070 2070 Processed 08/10/2022 5337113326 MS BRILIN DHAR ()
SubTotal 2070 2070
Total 31050 31050

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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_46033 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2070
2 MAWRYNGKNENG MG2102003_021022FTO_46033 Punjab National Bank PUNB0254100 MAWRYNG KNENG 26910
3 MAWRYNGKNENG MG2102003_021022FTO_46033 State Bank of India SBIN0003665 JOWAI 2070

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