Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:34:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85204
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-02-003-019-003/165
(Mawkajut) 		2102003000NRG23010220230243101 03/02/2023 PER KHARSUNAI 2102003WL008821 PER KHARSUNAI 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604897 PER KHARSUNAI ()
2 MAWRYNGKNENG MG-02-003-019-003/207
(Mawkajut) 		2102003000NRG23010220230243106 03/02/2023 BETSHIVA MUKHIM 2102003WL008821 BETSHIVA MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604900 BETSHIVA MUKHIM ()
3 MAWRYNGKNENG MG-02-003-019-003/284
(Mawkajut) 		2102003000NRG23010220230243112 03/02/2023 Ms. RAVEEKA RANEE 2102003WL008821 Ms. RAVEEKA RANEE 00288 SBIN0RRMEGB 1150 1150 Processed 13/02/2023 8714604901 Ms. RAVEEKA RANEE ()
4 MAWRYNGKNENG MG-02-003-019-003/308
(Mawkajut) 		2102003000NRG23010220230243117 03/02/2023 Mrs AITILANG MUKHIM 2102003WL008821 Mrs AITILANG MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604899 Mrs AITILANG MUKHIM ()
5 MAWRYNGKNENG MG-02-003-019-003/315
(Mawkajut) 		2102003000NRG23010220230243118 03/02/2023 Mrs Banbhalang Lawai 2102003WL008821 Mrs Banbhalang Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604898 Mrs Banbhalang Lawai ()
6 MAWRYNGKNENG MG-02-003-019-003/43
(Mawkajut) 		2102003000NRG23010220230243121 03/02/2023 Miss. IBANSI KHARSUNAI 2102003WL008821 Miss. IBANSI KHARSUNAI 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604902 Miss. IBANSI KHARSUNAI ()
SubTotal 16100 16100
7 MAWRYNGKNENG MG-02-003-019-003/100
(Mawkajut) 		2102003000NRG23010220230243090 03/02/2023 PHRIEL LAWAI 2102003WL008821 PHRIEL LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604886 PHRIEL LAWAI ()
8 MAWRYNGKNENG MG-02-003-019-003/102
(Mawkajut) 		2102003000NRG23010220230243092 03/02/2023 TARSILA LAWAI 2102003WL008821 TARSILA LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604891 TARSILA LAWAI ()
9 MAWRYNGKNENG MG-02-003-019-003/104
(Mawkajut) 		2102003000NRG23010220230243093 03/02/2023 SNGEWRIT LYNGDOH 2102003WL008821 SNGEWRIT LYNGDOH 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604883 SNGEWRIT LYNGDOH ()
10 MAWRYNGKNENG MG-02-003-019-003/106
(Mawkajut) 		2102003000NRG23010220230243094 03/02/2023 TRALINDA KHARLUKHI 2102003WL008821 TRALINDA KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604892 TRALINDA KHARLUKHI ()
11 MAWRYNGKNENG MG-02-003-019-003/108
(Mawkajut) 		2102003000NRG23010220230243096 03/02/2023 SLIANGHON LAWAI 2102003WL008821 SLIANGHON LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604885 SLIANGHON LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/109
(Mawkajut) 		2102003000NRG23010220230243097 03/02/2023 BLODA NONGSPUNG 2102003WL008821 BLODA NONGSPUNG 00354 PUNB0254100 460 460 Processed 13/02/2023 8714604889 BLODA NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-003/112
(Mawkajut) 		2102003000NRG23010220230243098 03/02/2023 PHILISTAIN KHARSUNAI 2102003WL008821 PHILISTAIN KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604882 PHILISTAIN KHARSUNAI ()
14 MAWRYNGKNENG MG-02-003-019-003/118
(Mawkajut) 		2102003000NRG23010220230243099 03/02/2023 LAKSHMI MIKHIM 2102003WL008821 LAKSHMI MIKHIM 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604887 LAKSHMI MIKHIM ()
15 MAWRYNGKNENG MG-02-003-019-003/167
(Mawkajut) 		2102003000NRG23010220230243102 03/02/2023 Nolasuk Lawai 2102003WL008821 Nolasuk Lawai 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604884 Nolasuk Lawai ()
16 MAWRYNGKNENG MG-02-003-019-003/21
(Mawkajut) 		2102003000NRG23010220230243107 03/02/2023 Indiana Marboh 2102003WL008821 Indiana Marboh 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604903 Indiana Marboh ()
17 MAWRYNGKNENG MG-02-003-019-003/247
(Mawkajut) 		2102003000NRG23010220230243110 03/02/2023 IVOREEN MYNSONG 2102003WL008821 IVOREEN MYNSONG 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604896 IVOREEN MYNSONG ()
18 MAWRYNGKNENG MG-02-003-019-003/264
(Mawkajut) 		2102003000NRG23010220230243111 03/02/2023 DARIS NONGRUM 2102003WL008821 DARIS NONGRUM 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604890 DARIS NONGRUM ()
19 MAWRYNGKNENG MG-02-003-019-003/301
(Mawkajut) 		2102003000NRG23010220230243114 03/02/2023 Meriiaka Lawai 2102003WL008821 Meriiaka Lawai 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604895 Meriiaka Lawai ()
20 MAWRYNGKNENG MG-02-003-019-003/307
(Mawkajut) 		2102003000NRG23010220230243116 03/02/2023 MISS LARIHUN WARJIREM 2102003WL008821 MISS LARIHUN WARJIREM 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604894 MISS LARIHUN WARJIREM ()
21 MAWRYNGKNENG MG-02-003-019-003/332
(Mawkajut) 		2102003000NRG23010220230243120 03/02/2023 MR DONBOR LAWAI 2102003WL008821 MR DONBOR LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604893 MR DONBOR LAWAI ()
22 MAWRYNGKNENG MG-02-003-019-003/49
(Mawkajut) 		2102003000NRG23010220230243122 03/02/2023 MANBHA LAWAI 2102003WL008821 MANBHA LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604888 MANBHA LAWAI ()
23 MAWRYNGKNENG MG-02-003-019-003/98
(Mawkajut) 		2102003000NRG23010220230243123 03/02/2023 Linda Mynsong 2102003WL008821 Linda Mynsong 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714604881 Linda Mynsong ()
SubTotal 48300 48300
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_030223FTO_85204 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 16100
2 MAWRYNGKNENG MG2102003_030223FTO_85204 Punjab National Bank PUNB0254100 MAWRYNG KNENG 48300

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