Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:39:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021222FTO_66167
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) 		2102003000NRG23021220220121245 02/12/2022 Mr. LARIPHYLLA LAWAI 2102003WL005087 Mr. LARIPHYLLA LAWAI 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466441 Mr. LARIPHYLLA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10488
(Mawryngkneng - III) 		2102003000NRG23021220220121248 02/12/2022 Kitdor Lawai 2102003WL005087 Kitdor Lawai 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466445 Kitdor Lawai ()
3 MAWRYNGKNENG MG-02-003-024-001/10492
(Mawryngkneng - III) 		2102003000NRG23021220220121250 02/12/2022 Dolrich Lawai 2102003WL005087 Dolrich Lawai 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466439 Dolrich Lawai ()
4 MAWRYNGKNENG MG-02-003-024-001/10500
(Mawryngkneng - III) 		2102003000NRG23021220220121252 02/12/2022 Bandarisha Nongshli 2102003WL005087 Bandarisha Nongshli 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466446 Bandarisha Nongshli ()
5 MAWRYNGKNENG MG-02-003-024-001/10687
(Mawryngkneng - III) 		2102003000NRG23021220220121256 02/12/2022 MEBETSHISHA LAWAI 2102003WL005087 MEBETSHISHA LAWAI 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466447 MEBETSHISHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/1820
(Mawryngkneng - III) 		2102003000NRG23021220220121267 02/12/2022 Mrs. DAWANKA KHARRYMBAI 2102003WL005087 Mrs. DAWANKA KHARRYMBAI 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466440 Mrs. DAWANKA KHARRYMBAI ()
7 MAWRYNGKNENG MG-02-003-024-001/381
(Mawryngkneng - III) 		2102003000NRG23021220220121283 02/12/2022 TRISHALIN KHARSATI 2102003WL005087 TRISHALIN KHARSATI 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466444 TRISHALIN KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/452
(Mawryngkneng - III) 		2102003000NRG23021220220121290 02/12/2022 MRS.PEACEFULLY LANONGSHLI 2102003WL005087 MRS.PEACEFULLY LANONGSHLI 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466443 MRS.PEACEFULLY LANONGSHLI ()
9 MAWRYNGKNENG MG-02-003-024-001/559
(Mawryngkneng - III) 		2102003000NRG23021220220121299 02/12/2022 Mrs. SHARAIMON NONGBRI 2102003WL005087 Mrs. SHARAIMON NONGBRI 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466442 Mrs. SHARAIMON NONGBRI ()
SubTotal 16560 16560
10 MAWRYNGKNENG MG-02-003-024-001/1011
(Mawryngkneng - III) 		2102003000NRG23021220220121242 02/12/2022 EDISONROY KHARBIHKHIEW 2102003WL005087 EDISONROY KHARBIHKHIEW 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466429 EDISONROY KHARBIHKHIEW ()
11 MAWRYNGKNENG MG-02-003-024-001/1020
(Mawryngkneng - III) 		2102003000NRG23021220220121243 02/12/2022 SIRALIN KHARSATI 2102003WL005087 SIRALIN KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466415 SIRALIN KHARSATI ()
12 MAWRYNGKNENG MG-02-003-024-001/10452
(Mawryngkneng - III) 		2102003000NRG23021220220121247 02/12/2022 SMT SHIDAHUN KHARSATI 2102003WL005087 SMT SHIDAHUN KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466417 SMT SHIDAHUN KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/1049
(Mawryngkneng - III) 		2102003000NRG23021220220121249 02/12/2022 RIGINA MUKHIM 2102003WL005087 RIGINA MUKHIM 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466409 RIGINA MUKHIM ()
14 MAWRYNGKNENG MG-02-003-024-001/10499
(Mawryngkneng - III) 		2102003000NRG23021220220121251 02/12/2022 Ibanri Kharbihkhiew 2102003WL005087 Ibanri Kharbihkhiew 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466435 Ibanri Kharbihkhiew ()
15 MAWRYNGKNENG MG-02-003-024-001/10502
(Mawryngkneng - III) 		2102003000NRG23021220220121253 02/12/2022 Dariakor Kharbihkhiew 2102003WL005087 Dariakor Kharbihkhiew 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466431 Dariakor Kharbihkhiew ()
16 MAWRYNGKNENG MG-02-003-024-001/10579
(Mawryngkneng - III) 		2102003000NRG23021220220121254 02/12/2022 SMT WANDARIS KHARSATI 2102003WL005087 SMT WANDARIS KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466412 SMT WANDARIS KHARSATI ()
17 MAWRYNGKNENG MG-02-003-024-001/10583
(Mawryngkneng - III) 		2102003000NRG23021220220121255 02/12/2022 MR AIBORLANG KHARSATI 2102003WL005087 MR AIBORLANG KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466424 MR AIBORLANG KHARSATI ()
18 MAWRYNGKNENG MG-02-003-024-001/10695
(Mawryngkneng - III) 		2102003000NRG23021220220121257 02/12/2022 DARILIN MYNSONG 2102003WL005087 DARILIN MYNSONG 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466425 DARILIN MYNSONG ()
19 MAWRYNGKNENG MG-02-003-024-001/10719
(Mawryngkneng - III) 		2102003000NRG23021220220121258 02/12/2022 LARISHA KHARSATI 2102003WL005087 LARISHA KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466434 LARISHA KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/10793
(Mawryngkneng - III) 		2102003000NRG23021220220121262 02/12/2022 THANKSHMI KHARSATI 2102003WL005087 THANKSHMI KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466433 THANKSHMI KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/10800
(Mawryngkneng - III) 		2102003000NRG23021220220121263 02/12/2022 HOLYNA LYNGDOH LAWAI 2102003WL005087 HOLYNA LYNGDOH LAWAI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466436 HOLYNA LYNGDOH LAWAI ()
22 MAWRYNGKNENG MG-02-003-024-001/1239
(Mawryngkneng - III) 		2102003000NRG23021220220121265 02/12/2022 TULMATI KHAR RYMBAI 2102003WL005087 TULMATI KHAR RYMBAI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466407 TULMATI KHAR RYMBAI ()
23 MAWRYNGKNENG MG-02-003-024-001/1242
(Mawryngkneng - III) 		2102003000NRG23021220220121266 02/12/2022 SMT DROBON LAWAI 2102003WL005087 SMT DROBON LAWAI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466416 SMT DROBON LAWAI ()
24 MAWRYNGKNENG MG-02-003-024-001/1824
(Mawryngkneng - III) 		2102003000NRG23021220220121268 02/12/2022 Mrs PHIDAMON KHARSATI 2102003WL005087 Mrs PHIDAMON KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466430 Mrs PHIDAMON KHARSATI ()
25 MAWRYNGKNENG MG-02-003-024-001/1854
(Mawryngkneng - III) 		2102003000NRG23021220220121271 02/12/2022 SMT REALITY KHARSATI 2102003WL005087 SMT REALITY KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466428 SMT REALITY KHARSATI ()
26 MAWRYNGKNENG MG-02-003-024-001/1885
(Mawryngkneng - III) 		2102003000NRG23021220220121273 02/12/2022 SMT SANIBHALIN KHARSATI 2102003WL005087 SMT SANIBHALIN KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466426 SMT SANIBHALIN KHARSATI ()
27 MAWRYNGKNENG MG-02-003-024-001/2194
(Mawryngkneng - III) 		2102003000NRG23021220220121278 02/12/2022 SOLOMI KHARBIHKHIEW 2102003WL005087 SOLOMI KHARBIHKHIEW 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466427 SOLOMI KHARBIHKHIEW ()
28 MAWRYNGKNENG MG-02-003-024-001/365
(Mawryngkneng - III) 		2102003000NRG23021220220121281 02/12/2022 THRANG E O LAMARE 2102003WL005087 THRANG E O LAMARE 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466432 THRANG E O LAMARE ()
29 MAWRYNGKNENG MG-02-003-024-001/388
(Mawryngkneng - III) 		2102003000NRG23021220220121284 02/12/2022 SMT MERISHA KHARKONGOR 2102003WL005087 SMT MERISHA KHARKONGOR 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466421 SMT MERISHA KHARKONGOR ()
30 MAWRYNGKNENG MG-02-003-024-001/396
(Mawryngkneng - III) 		2102003000NRG23021220220121286 02/12/2022 PHAINMARY LAWAI 2102003WL005087 PHAINMARY LAWAI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466410 PHAINMARY LAWAI ()
31 MAWRYNGKNENG MG-02-003-024-001/421
(Mawryngkneng - III) 		2102003000NRG23021220220121287 02/12/2022 SMT THRISHA KHARSATI 2102003WL005087 SMT THRISHA KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466420 SMT THRISHA KHARSATI ()
32 MAWRYNGKNENG MG-02-003-024-001/460
(Mawryngkneng - III) 		2102003000NRG23021220220121291 02/12/2022 Mom Sohtun 2102003WL005087 Mom Sohtun 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466413 Mom Sohtun ()
33 MAWRYNGKNENG MG-02-003-024-001/514
(Mawryngkneng - III) 		2102003000NRG23021220220121293 02/12/2022 RILI SOHTUN 2102003WL005087 RILI SOHTUN 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466411 RILI SOHTUN ()
34 MAWRYNGKNENG MG-02-003-024-001/525
(Mawryngkneng - III) 		2102003000NRG23021220220121294 02/12/2022 MRS SYNTIEWLIN KHARSATI 2102003WL005087 MRS SYNTIEWLIN KHARSATI 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466423 MRS SYNTIEWLIN KHARSATI ()
35 MAWRYNGKNENG MG-02-003-024-001/527
(Mawryngkneng - III) 		2102003000NRG23021220220121295 02/12/2022 AIPHILIN MAWTHOH 2102003WL005087 AIPHILIN MAWTHOH 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466408 AIPHILIN MAWTHOH ()
36 MAWRYNGKNENG MG-02-003-024-001/558
(Mawryngkneng - III) 		2102003000NRG23021220220121298 02/12/2022 MRS BANISHA LYNGDOH 2102003WL005087 MRS BANISHA LYNGDOH 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466422 MRS BANISHA LYNGDOH ()
37 MAWRYNGKNENG MG-02-003-024-001/589
(Mawryngkneng - III) 		2102003000NRG23021220220121300 02/12/2022 KRISTEEN SOHTUN 2102003WL005087 KRISTEEN SOHTUN 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466414 KRISTEEN SOHTUN ()
38 MAWRYNGKNENG MG-02-003-024-001/606
(Mawryngkneng - III) 		2102003000NRG23021220220121301 02/12/2022 SILINDA KHARDUIT 2102003WL005087 SILINDA KHARDUIT 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466418 SILINDA KHARDUIT ()
39 MAWRYNGKNENG MG-02-003-024-001/974
(Mawryngkneng - III) 		2102003000NRG23021220220121303 02/12/2022 SMT JUDINA MYRBOH 2102003WL005087 SMT JUDINA MYRBOH 00354 PUNB0254100 1840 1840 Processed 10/12/2022 7065466419 SMT JUDINA MYRBOH ()
SubTotal 55200 55200
40 MAWRYNGKNENG MG-02-003-024-001/503
(Mawryngkneng - III) 		2102003000NRG23021220220121292 02/12/2022 BALARISHA NONGSHLI 2102003WL005087 BALARISHA NONGSHLI 00415 SBIN0001589 1840 1840 Processed 10/12/2022 7065466437 MRS BALARISHA NONGSHLI ()
SubTotal 1840 1840
41 MAWRYNGKNENG MG-02-003-024-001/10738
(Mawryngkneng - III) 		2102003000NRG23021220220121259 02/12/2022 MELICA KHARSATI 2102003WL005087 MELICA KHARSATI 00415 SBIN0012979 1840 1840 Processed 10/12/2022 7065466438 MRS MELICA KHARSATI ()
SubTotal 1840 1840
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021222FTO_66167 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 16560
2 MAWRYNGKNENG MG2102003_021222FTO_66167 Punjab National Bank PUNB0254100 MAWRYNG KNENG 55200
3 MAWRYNGKNENG MG2102003_021222FTO_66167 State Bank of India SBIN0001589 BURRA BAZAR 1840
4 MAWRYNGKNENG MG2102003_021222FTO_66167 State Bank of India SBIN0012979 Jaiaw 1840

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