Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:25:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_071022FTO_47113
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-02-003-024-001/10516
(Mawryngkneng - III) 		2102003000NRG23071020220066416 07/10/2022 Aitilang Kharsati 2102003WL002940 Aitilang Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423493 Aitilang Kharsati ()
2 MAWRYNGKNENG MG-02-003-024-001/10654
(Mawryngkneng - III) 		2102003000NRG23071020220066418 07/10/2022 Aiphrolin Myrboh 2102003WL002940 Aiphrolin Myrboh 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423490 Aiphrolin Myrboh ()
3 MAWRYNGKNENG MG-02-003-024-001/10666
(Mawryngkneng - III) 		2102003000NRG23071020220066419 07/10/2022 Airistilda Pyngrope 2102003WL002940 Airistilda Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423449 Airistilda Pyngrope ()
4 MAWRYNGKNENG MG-02-003-024-001/10713
(Mawryngkneng - III) 		2102003000NRG23071020220066424 07/10/2022 BARIHUN WARJIREM 2102003WL002940 BARIHUN WARJIREM 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423453 BARIHUN WARJIREM ()
5 MAWRYNGKNENG MG-02-003-024-001/10773
(Mawryngkneng - III) 		2102003000NRG23071020220066429 07/10/2022 ASUNTA MARY LAWAI 2102003WL002940 ASUNTA MARY LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423456 ASUNTA MARY LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/1837
(Mawryngkneng - III) 		2102003000NRG23071020220066444 07/10/2022 HASON KHARSATI 2102003WL002940 HASON KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423452 HASON KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/2212
(Mawryngkneng - III) 		2102003000NRG23071020220066450 07/10/2022 Manbha Lawai 2102003WL002940 Manbha Lawai 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423458 Manbha Lawai ()
8 MAWRYNGKNENG MG-02-003-024-001/574
(Mawryngkneng - III) 		2102003000NRG23071020220066452 07/10/2022 AITIMON LAWAI 2102003WL002940 AITIMON LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423451 AITIMON LAWAI ()
9 MAWRYNGKNENG MG-02-003-024-001/583
(Mawryngkneng - III) 		2102003000NRG23071020220066453 07/10/2022 Wanbhasuk Marboh 2102003WL002940 Wanbhasuk Marboh 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423491 Wanbhasuk Marboh ()
10 MAWRYNGKNENG MG-02-003-024-001/616
(Mawryngkneng - III) 		2102003000NRG23071020220066461 07/10/2022 RESHINE WAR 2102003WL002940 RESHINE WAR 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423457 RESHINE WAR ()
11 MAWRYNGKNENG MG-02-003-024-001/625
(Mawryngkneng - III) 		2102003000NRG23071020220066463 07/10/2022 Dibisor War 2102003WL002940 Dibisor War 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423492 Dibisor War ()
12 MAWRYNGKNENG MG-02-003-024-001/644
(Mawryngkneng - III) 		2102003000NRG23071020220066471 07/10/2022 MEDICA KHARSATI 2102003WL002940 MEDICA KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423454 MEDICA KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/664
(Mawryngkneng - III) 		2102003000NRG23071020220066479 07/10/2022 KOMILA KHARSATI 2102003WL002940 KOMILA KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423455 KOMILA KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/704
(Mawryngkneng - III) 		2102003000NRG23071020220066484 07/10/2022 PIOUS LAWAI 2102003WL002940 PIOUS LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 13/10/2022 5509423450 PIOUS LAWAI ()
SubTotal 38640 38640
15 MAWRYNGKNENG MG-02-003-024-001/1039
(Mawryngkneng - III) 		2102003000NRG23071020220066411 07/10/2022 SMT ROPHINA KHARSATI 2102003WL002940 SMT ROPHINA KHARSATI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423477 SMT ROPHINA KHARSATI ()
16 MAWRYNGKNENG MG-02-003-024-001/10410
(Mawryngkneng - III) 		2102003000NRG23071020220066412 07/10/2022 MR KYNTIEWLANG SOHTUN 2102003WL002940 MR KYNTIEWLANG SOHTUN 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423478 MR KYNTIEWLANG SOHTUN ()
17 MAWRYNGKNENG MG-02-003-024-001/1042
(Mawryngkneng - III) 		2102003000NRG23071020220066413 07/10/2022 SMT BERNADET KHARDUIT 2102003WL002940 SMT BERNADET KHARDUIT 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423489 SMT BERNADET KHARDUIT ()
18 MAWRYNGKNENG MG-02-003-024-001/1071
(Mawryngkneng - III) 		2102003000NRG23071020220066423 07/10/2022 SMT PHILMON LAWAI 2102003WL002940 SMT PHILMON LAWAI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423479 SMT PHILMON LAWAI ()
19 MAWRYNGKNENG MG-02-003-024-001/10729
(Mawryngkneng - III) 		2102003000NRG23071020220066425 07/10/2022 DARIBHA MYRBOH 2102003WL002940 DARIBHA MYRBOH 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423459 DARIBHA MYRBOH ()
20 MAWRYNGKNENG MG-02-003-024-001/1074
(Mawryngkneng - III) 		2102003000NRG23071020220066426 07/10/2022 MEDRINGTON MUKHIM 2102003WL002940 MEDRINGTON MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423471 MEDRINGTON MUKHIM ()
21 MAWRYNGKNENG MG-02-003-024-001/10797
(Mawryngkneng - III) 		2102003000NRG23071020220066431 07/10/2022 BAIAKMEN KHARLUKHI 2102003WL002940 BAIAKMEN KHARLUKHI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423460 BAIAKMEN KHARLUKHI ()
22 MAWRYNGKNENG MG-02-003-024-001/10822
(Mawryngkneng - III) 		2102003000NRG23071020220066432 07/10/2022 Iahunlang Sohtun 2102003WL002940 Iahunlang Sohtun 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423486 Iahunlang Sohtun ()
23 MAWRYNGKNENG MG-02-003-024-001/10823
(Mawryngkneng - III) 		2102003000NRG23071020220066433 07/10/2022 Rilismaia Sohtun 2102003WL002940 Rilismaia Sohtun 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423485 Rilismaia Sohtun ()
24 MAWRYNGKNENG MG-02-003-024-001/1805
(Mawryngkneng - III) 		2102003000NRG23071020220066440 07/10/2022 RIBHALANG KHARSATI 2102003WL002940 RIBHALANG KHARSATI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423461 RIBHALANG KHARSATI ()
25 MAWRYNGKNENG MG-02-003-024-001/1825
(Mawryngkneng - III) 		2102003000NRG23071020220066443 07/10/2022 SHALISTINA KHARLUKHI 2102003WL002940 SHALISTINA KHARLUKHI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423482 SHALISTINA KHARLUKHI ()
26 MAWRYNGKNENG MG-02-003-024-001/1876
(Mawryngkneng - III) 		2102003000NRG23071020220066447 07/10/2022 MS WANTINA THYRNIANG 2102003WL002940 MS WANTINA THYRNIANG 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423484 MS WANTINA THYRNIANG ()
27 MAWRYNGKNENG MG-02-003-024-001/1882
(Mawryngkneng - III) 		2102003000NRG23071020220066449 07/10/2022 SkhembokLawai 2102003WL002940 SkhembokLawai 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423483 SkhembokLawai ()
28 MAWRYNGKNENG MG-02-003-024-001/592
(Mawryngkneng - III) 		2102003000NRG23071020220066454 07/10/2022 TIIORLIN MUKHIM 2102003WL002940 TIIORLIN MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423488 TIIORLIN MUKHIM ()
29 MAWRYNGKNENG MG-02-003-024-001/599
(Mawryngkneng - III) 		2102003000NRG23071020220066455 07/10/2022 SMT STIN KHARSATI 2102003WL002940 SMT STIN KHARSATI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423476 SMT STIN KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/600
(Mawryngkneng - III) 		2102003000NRG23071020220066456 07/10/2022 DWINA WARMALAI 2102003WL002940 DWINA WARMALAI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423465 DWINA WARMALAI ()
31 MAWRYNGKNENG MG-02-003-024-001/608
(Mawryngkneng - III) 		2102003000NRG23071020220066458 07/10/2022 PAWLINA RYNJAH 2102003WL002940 PAWLINA RYNJAH 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423470 PAWLINA RYNJAH ()
32 MAWRYNGKNENG MG-02-003-024-001/615
(Mawryngkneng - III) 		2102003000NRG23071020220066460 07/10/2022 PROILIN SOHTUN 2102003WL002940 PROILIN SOHTUN 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423462 PROILIN SOHTUN ()
33 MAWRYNGKNENG MG-02-003-024-001/621
(Mawryngkneng - III) 		2102003000NRG23071020220066462 07/10/2022 Shanrilang Kharsati 2102003WL002940 Shanrilang Kharsati 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423480 Shanrilang Kharsati ()
34 MAWRYNGKNENG MG-02-003-024-001/629
(Mawryngkneng - III) 		2102003000NRG23071020220066464 07/10/2022 MONIKA SOHTUN 2102003WL002940 MONIKA SOHTUN 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423468 MONIKA SOHTUN ()
35 MAWRYNGKNENG MG-02-003-024-001/640
(Mawryngkneng - III) 		2102003000NRG23071020220066468 07/10/2022 RIBANLANG MUKHIM 2102003WL002940 RIBANLANG MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423481 RIBANLANG MUKHIM ()
36 MAWRYNGKNENG MG-02-003-024-001/643
(Mawryngkneng - III) 		2102003000NRG23071020220066470 07/10/2022 ROSINA KHARSATI 2102003WL002940 ROSINA KHARSATI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423487 ROSINA KHARSATI ()
37 MAWRYNGKNENG MG-02-003-024-001/646
(Mawryngkneng - III) 		2102003000NRG23071020220066472 07/10/2022 FLAVIA LAWAI 2102003WL002940 FLAVIA LAWAI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423473 FLAVIA LAWAI ()
38 MAWRYNGKNENG MG-02-003-024-001/648
(Mawryngkneng - III) 		2102003000NRG23071020220066473 07/10/2022 LWIS KHARLUKHI 2102003WL002940 LWIS KHARLUKHI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423475 LWIS KHARLUKHI ()
39 MAWRYNGKNENG MG-02-003-024-001/654
(Mawryngkneng - III) 		2102003000NRG23071020220066475 07/10/2022 RIPHLINGTON MAWTHOH 2102003WL002940 RIPHLINGTON MAWTHOH 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423466 RIPHLINGTON MAWTHOH ()
40 MAWRYNGKNENG MG-02-003-024-001/655
(Mawryngkneng - III) 		2102003000NRG23071020220066476 07/10/2022 KRESSINSIA SOHTUN 2102003WL002940 KRESSINSIA SOHTUN 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423467 KRESSINSIA SOHTUN ()
41 MAWRYNGKNENG MG-02-003-024-001/678
(Mawryngkneng - III) 		2102003000NRG23071020220066480 07/10/2022 BILDA WARMALAI 2102003WL002940 BILDA WARMALAI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423474 BILDA WARMALAI ()
42 MAWRYNGKNENG MG-02-003-024-001/684
(Mawryngkneng - III) 		2102003000NRG23071020220066481 07/10/2022 SMT SNIELA LAWAI 2102003WL002940 SMT SNIELA LAWAI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423463 SMT SNIELA LAWAI ()
43 MAWRYNGKNENG MG-02-003-024-001/692
(Mawryngkneng - III) 		2102003000NRG23071020220066483 07/10/2022 SMT AIDIN MUKHIM 2102003WL002940 SMT AIDIN MUKHIM 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423469 SMT AIDIN MUKHIM ()
44 MAWRYNGKNENG MG-02-003-024-001/706
(Mawryngkneng - III) 		2102003000NRG23071020220066486 07/10/2022 SMT SANIBHA KHARSATI 2102003WL002940 SMT SANIBHA KHARSATI 00354 PUNB0254100 2760 2760 Processed 13/10/2022 5509423464 SMT SANIBHA KHARSATI ()
45 MAWRYNGKNENG MG-02-003-024-001/954
(Mawryngkneng - III) 		2102003000NRG23071020220066487 07/10/2022 SOBINA MAWRIE 2102003WL002940 SOBINA MAWRIE 00354 PUNB0254100 2300 2300 Processed 13/10/2022 5509423472 SOBINA MAWRIE ()
SubTotal 85100 85100
Total 123740 123740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_071022FTO_47113 Meghalaya Rural Bank SBIN0RRMEGB Jowai 2760
2 MAWRYNGKNENG MG2102003_071022FTO_47113 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 35880
3 MAWRYNGKNENG MG2102003_071022FTO_47113 Punjab National Bank PUNB0254100 MAWRYNG KNENG 85100

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