Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:58:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85239
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-02-003-024-001/10350
(Mawryngkneng - III) 		2102003000NRG23310120230237457 03/02/2023 Mrs PYNJANAI SOHTUN 2102003WL008664 Mrs PYNJANAI SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603361 Mrs PYNJANAI SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10636
(Mawryngkneng - III) 		2102003000NRG23310120230237465 03/02/2023 Mathaius Lama 2102003WL008664 Mathaius Lama 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603364 Mathaius Lama ()
3 MAWRYNGKNENG MG-02-003-024-001/10718
(Mawryngkneng - III) 		2102003000NRG23310120230237467 03/02/2023 AIDARIS NONGRUM 2102003WL008664 AIDARIS NONGRUM 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603362 AIDARIS NONGRUM ()
4 MAWRYNGKNENG MG-02-003-024-001/10741
(Mawryngkneng - III) 		2102003000NRG23310120230237469 03/02/2023 SHINNINGSTAR LAWAI 2102003WL008664 SHINNINGSTAR LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603365 SHINNINGSTAR LAWAI ()
5 MAWRYNGKNENG MG-02-003-024-001/10798
(Mawryngkneng - III) 		2102003000NRG23310120230237474 03/02/2023 MICHEAL SOHTUN 2102003WL008664 MICHEAL SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603363 MICHEAL SOHTUN ()
6 MAWRYNGKNENG MG-02-003-024-001/10839
(Mawryngkneng - III) 		2102003000NRG23310120230237476 03/02/2023 Lajied Kynsai Myrboh 2102003WL008664 Lajied Kynsai Myrboh 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603366 Lajied Kynsai Myrboh ()
7 MAWRYNGKNENG MG-02-003-024-001/10878
(Mawryngkneng - III) 		2102003000NRG23310120230237478 03/02/2023 LARISHISHA NONGSHLI 2102003WL008664 LARISHISHA NONGSHLI 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603359 LARISHISHA NONGSHLI ()
8 MAWRYNGKNENG MG-02-003-024-001/10882
(Mawryngkneng - III) 		2102003000NRG23310120230237480 03/02/2023 RIBANISHA KHARSATI 2102003WL008664 RIBANISHA KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603367 RIBANISHA KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/1246
(Mawryngkneng - III) 		2102003000NRG23310120230237483 03/02/2023 YOPMON SOHTUN 2102003WL008664 YOPMON SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603360 YOPMON SOHTUN ()
SubTotal 24840 24840
10 MAWRYNGKNENG MG-02-003-024-001/10375
(Mawryngkneng - III) 		2102003000NRG23310120230237458 03/02/2023 MR RIBERTHSON MAWTHOH 2102003WL008664 MR RIBERTHSON MAWTHOH 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603347 MR RIBERTHSON MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-024-001/10460
(Mawryngkneng - III) 		2102003000NRG23310120230237459 03/02/2023 MISS WANDASHISHA LAWAI 2102003WL008664 MISS WANDASHISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603357 MISS WANDASHISHA LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/1054
(Mawryngkneng - III) 		2102003000NRG23310120230237460 03/02/2023 SMT WANRIHUN MAWTHOH 2102003WL008664 SMT WANRIHUN MAWTHOH 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603345 SMT WANRIHUN MAWTHOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10613
(Mawryngkneng - III) 		2102003000NRG23310120230237464 03/02/2023 MR GILFORDSON MAWTHOH 2102003WL008664 MR GILFORDSON MAWTHOH 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603350 MR GILFORDSON MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10700
(Mawryngkneng - III) 		2102003000NRG23310120230237466 03/02/2023 NIBASHISHA MAWTHOH 2102003WL008664 NIBASHISHA MAWTHOH 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603354 NIBASHISHA MAWTHOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10720
(Mawryngkneng - III) 		2102003000NRG23310120230237468 03/02/2023 MAYSIKA WARMALAI 2102003WL008664 MAYSIKA WARMALAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603353 MAYSIKA WARMALAI ()
16 MAWRYNGKNENG MG-02-003-024-001/10748
(Mawryngkneng - III) 		2102003000NRG23310120230237470 03/02/2023 BANRISHA THABAH 2102003WL008664 BANRISHA THABAH 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603346 BANRISHA THABAH ()
17 MAWRYNGKNENG MG-02-003-024-001/10772
(Mawryngkneng - III) 		2102003000NRG23310120230237471 03/02/2023 AILINDA WAR 2102003WL008664 AILINDA WAR 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603351 AILINDA WAR ()
18 MAWRYNGKNENG MG-02-003-024-001/10794
(Mawryngkneng - III) 		2102003000NRG23310120230237472 03/02/2023 TEIBOKSKHEM SHADAP 2102003WL008664 TEIBOKSKHEM SHADAP 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603356 TEIBOKSKHEM SHADAP ()
19 MAWRYNGKNENG MG-02-003-024-001/1851
(Mawryngkneng - III) 		2102003000NRG23310120230237485 03/02/2023 MS ENISHA LAWAI 2102003WL008664 MS ENISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603355 MS ENISHA LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/2000
(Mawryngkneng - III) 		2102003000NRG23310120230237490 03/02/2023 JOYFUL MUKHIM 2102003WL008664 JOYFUL MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603352 JOYFUL MUKHIM ()
21 MAWRYNGKNENG MG-02-003-024-001/2193
(Mawryngkneng - III) 		2102003000NRG23310120230237492 03/02/2023 RISSITA KHARSATI 2102003WL008664 RISSITA KHARSATI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603348 RISSITA KHARSATI ()
22 MAWRYNGKNENG MG-02-003-024-001/2245
(Mawryngkneng - III) 		2102003000NRG23310120230237493 03/02/2023 MR SEDRIK MUKHIM 2102003WL008664 MR SEDRIK MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603344 MR SEDRIK MUKHIM ()
23 MAWRYNGKNENG MG-02-003-024-001/701
(Mawryngkneng - III) 		2102003000NRG23310120230237497 03/02/2023 RITA MUKHIM 2102003WL008664 RITA MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714603349 RITA MUKHIM ()
SubTotal 38640 38640
24 MAWRYNGKNENG MG-02-003-024-001/10818
(Mawryngkneng - III) 		2102003000NRG23310120230237475 03/02/2023 ANGEL MARY MUKHIM 2102003WL008664 ANGEL MARY MUKHIM 00415 SBIN0002081 2760 2760 Processed 13/02/2023 8714603358 MISS ANGEL MARY MUKHIM ()
SubTotal 2760 2760
Total 66240 66240

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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_85239 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 24840
2 MAWRYNGKNENG MG2102003_030223FTO_85239 Punjab National Bank PUNB0254100 MAWRYNG KNENG 38640
3 MAWRYNGKNENG MG2102003_030223FTO_85239 State Bank of India SBIN0002081 LAITUMKHRAH 2760

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