Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:44:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_051222FTO_66859
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-02-003-024-001/10345
(Mawryngkneng - III) 		2102003000NRG23051220220126898 05/12/2022 Miss. DASUMARMIKA MYRBOH 2102003WL005293 Miss. DASUMARMIKA MYRBOH 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065458314 Miss. DASUMARMIKA MYRBOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10650
(Mawryngkneng - III) 		2102003000NRG23051220220126912 05/12/2022 Wankitbok Sohtun 2102003WL005293 Wankitbok Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065458318 Wankitbok Sohtun ()
3 MAWRYNGKNENG MG-02-003-024-001/10676
(Mawryngkneng - III) 		2102003000NRG23051220220126917 05/12/2022 Rosani Rymbai 2102003WL005293 Rosani Rymbai 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065458317 Rosani Rymbai ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-024-001/102
(Mawryngkneng - III) 		2102003000NRG23051220220126895 05/12/2022 Smt Aiusha Lawai 2102003WL005293 Smt Aiusha Lawai 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458301 Smt Aiusha Lawai ()
5 MAWRYNGKNENG MG-02-003-024-001/103
(Mawryngkneng - III) 		2102003000NRG23051220220126896 05/12/2022 SMT SHEMLANG NONGLAIT 2102003WL005293 SMT SHEMLANG NONGLAIT 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458303 SMT SHEMLANG NONGLAIT ()
6 MAWRYNGKNENG MG-02-003-024-001/10382
(Mawryngkneng - III) 		2102003000NRG23051220220126899 05/12/2022 MISS BATTILANG WARLARPIH 2102003WL005293 MISS BATTILANG WARLARPIH 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458302 MISS BATTILANG WARLARPIH ()
7 MAWRYNGKNENG MG-02-003-024-001/10387
(Mawryngkneng - III) 		2102003000NRG23051220220126901 05/12/2022 MS MERY LAWAI 2102003WL005293 MS MERY LAWAI 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458307 MS MERY LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10391
(Mawryngkneng - III) 		2102003000NRG23051220220126902 05/12/2022 MRS AIRISDA SOHTUN 2102003WL005293 MRS AIRISDA SOHTUN 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458306 MRS AIRISDA SOHTUN ()
9 MAWRYNGKNENG MG-02-003-024-001/10392
(Mawryngkneng - III) 		2102003000NRG23051220220126903 05/12/2022 MISS BASUKLANG SOHTUN 2102003WL005293 MISS BASUKLANG SOHTUN 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458313 MISS BASUKLANG SOHTUN ()
10 MAWRYNGKNENG MG-02-003-024-001/10509
(Mawryngkneng - III) 		2102003000NRG23051220220126907 05/12/2022 Josephine Nongkynrih 2102003WL005293 Josephine Nongkynrih 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458310 Josephine Nongkynrih ()
11 MAWRYNGKNENG MG-02-003-024-001/10589
(Mawryngkneng - III) 		2102003000NRG23051220220126909 05/12/2022 SMT AIONDA MARBOH 2102003WL005293 SMT AIONDA MARBOH 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458304 SMT AIONDA MARBOH ()
12 MAWRYNGKNENG MG-02-003-024-001/10593
(Mawryngkneng - III) 		2102003000NRG23051220220126910 05/12/2022 MR KYNTIEWLANG KHARSATI 2102003WL005293 MR KYNTIEWLANG KHARSATI 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458309 MR KYNTIEWLANG KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/10657
(Mawryngkneng - III) 		2102003000NRG23051220220126913 05/12/2022 Aijingtngen Sohtun 2102003WL005293 Aijingtngen Sohtun 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458311 Aijingtngen Sohtun ()
14 MAWRYNGKNENG MG-02-003-024-001/10663
(Mawryngkneng - III) 		2102003000NRG23051220220126914 05/12/2022 Balarihun Lawai 2102003WL005293 Balarihun Lawai 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458315 Balarihun Lawai ()
15 MAWRYNGKNENG MG-02-003-024-001/10670
(Mawryngkneng - III) 		2102003000NRG23051220220126915 05/12/2022 Rineslin Lawai 2102003WL005293 Rineslin Lawai 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458316 Rineslin Lawai ()
16 MAWRYNGKNENG MG-02-003-024-001/10673
(Mawryngkneng - III) 		2102003000NRG23051220220126916 05/12/2022 Rikynti Khyriemujat 2102003WL005293 Rikynti Khyriemujat 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458305 Rikynti Khyriemujat ()
17 MAWRYNGKNENG MG-02-003-024-001/10792
(Mawryngkneng - III) 		2102003000NRG23051220220126918 05/12/2022 Nangribha Nongspung 2102003WL005293 Nangribha Nongspung 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458319 Nangribha Nongspung ()
18 MAWRYNGKNENG MG-02-003-024-001/1111
(Mawryngkneng - III) 		2102003000NRG23051220220126920 05/12/2022 IOLANGKI RYMBAI 2102003WL005293 IOLANGKI RYMBAI 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458308 IOLANGKI RYMBAI ()
19 MAWRYNGKNENG MG-02-003-024-001/952
(Mawryngkneng - III) 		2102003000NRG23051220220126921 05/12/2022 BANTIPLANG SOHTUN 2102003WL005293 BANTIPLANG SOHTUN 00354 PUNB0254100 3220 3220 Processed 10/12/2022 7065458312 BANTIPLANG SOHTUN ()
SubTotal 51520 51520
20 MAWRYNGKNENG MG-02-003-024-001/10805
(Mawryngkneng - III) 		2102003000NRG23051220220126919 05/12/2022 LAWANRI NONGRUM 2102003WL005293 LAWANRI NONGRUM 00415 SBIN0006321 3220 3220 Processed 10/12/2022 7065458320 MS LAWANRI NONGRUM ()
SubTotal 3220 3220
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_051222FTO_66859 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_051222FTO_66859 Punjab National Bank PUNB0254100 MAWRYNG KNENG 51520
3 MAWRYNGKNENG MG2102003_051222FTO_66859 State Bank of India SBIN0006321 MADANRYTING 3220

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