Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46034
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-02-003-018-002/105
(Kut Jongkhla) 		2102003000NRG23300920220060714 02/10/2022 SANORA DHAR 2102003WL002744 SANORA DHAR 00288 SBIN0RRMEGB 2070 2070 Processed 08/10/2022 5338825774 SANORA DHAR ()
2 MAWRYNGKNENG MG-02-003-018-002/71
(Kut Jongkhla) 		2102003000NRG23300920220060725 02/10/2022 Mrs.Banisha Mynsong 2102003WL002744 Mrs.Banisha Mynsong 00288 SBIN0RRMEGB 2070 2070 Processed 08/10/2022 5338825773 Mrs.Banisha Mynsong ()
3 MAWRYNGKNENG MG-02-003-018-002/77
(Kut Jongkhla) 		2102003000NRG23300920220060727 02/10/2022 RIBALIN MYNSONG 2102003WL002744 RIBALIN MYNSONG 00288 SBIN0RRMEGB 2070 2070 Processed 08/10/2022 5338825775 RIBALIN MYNSONG ()
4 MAWRYNGKNENG MG-02-003-018-002/98
(Kut Jongkhla) 		2102003000NRG23300920220060729 02/10/2022 Mrs JINGIEITLANG MYNSONG 2102003WL002744 Mrs JINGIEITLANG MYNSONG 00288 SBIN0RRMEGB 2070 2070 Processed 08/10/2022 5338825772 Mrs JINGIEITLANG MYNSONG ()
SubTotal 8280 8280
5 MAWRYNGKNENG MG-02-003-018-002/10
(Kut Jongkhla) 		2102003000NRG23300920220060713 02/10/2022 Bidamon Dhar 2102003WL002744 Bidamon Dhar 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825770 Bidamon Dhar ()
6 MAWRYNGKNENG MG-02-003-018-002/24
(Kut Jongkhla) 		2102003000NRG23300920220060717 02/10/2022 MRS DINDALIN SOHTUN 2102003WL002744 MRS DINDALIN SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825771 MRS DINDALIN SOHTUN ()
7 MAWRYNGKNENG MG-02-003-018-002/28
(Kut Jongkhla) 		2102003000NRG23300920220060718 02/10/2022 KHAMTILANG SOHTUN 2102003WL002744 KHAMTILANG SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825764 KHAMTILANG SOHTUN ()
8 MAWRYNGKNENG MG-02-003-018-002/40
(Kut Jongkhla) 		2102003000NRG23300920220060720 02/10/2022 Maroi Sohtun 2102003WL002744 Maroi Sohtun 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825769 Maroi Sohtun ()
9 MAWRYNGKNENG MG-02-003-018-002/43
(Kut Jongkhla) 		2102003000NRG23300920220060721 02/10/2022 PHRISKA KHARSATI 2102003WL002744 PHRISKA KHARSATI 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825766 PHRISKA KHARSATI ()
10 MAWRYNGKNENG MG-02-003-018-002/48
(Kut Jongkhla) 		2102003000NRG23300920220060722 02/10/2022 RABAD KHARSATI 2102003WL002744 RABAD KHARSATI 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825767 RABAD KHARSATI ()
11 MAWRYNGKNENG MG-02-003-018-002/58
(Kut Jongkhla) 		2102003000NRG23300920220060723 02/10/2022 Neri Mynsong 2102003WL002744 Neri Mynsong 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825765 Neri Mynsong ()
12 MAWRYNGKNENG MG-02-003-018-002/61
(Kut Jongkhla) 		2102003000NRG23300920220060724 02/10/2022 YOUDIA SOHTUN 2102003WL002744 YOUDIA SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825763 YOUDIA SOHTUN ()
13 MAWRYNGKNENG MG-02-003-018-002/82
(Kut Jongkhla) 		2102003000NRG23300920220060728 02/10/2022 SMT ISHALIN LAWAI 2102003WL002744 SMT ISHALIN LAWAI 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5338825768 SMT ISHALIN LAWAI ()
SubTotal 18630 18630
Total 26910 26910

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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_46034 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8280
2 MAWRYNGKNENG MG2102003_021022FTO_46034 Punjab National Bank PUNB0254100 MAWRYNG KNENG 18630

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