Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:27:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123FTO_77178
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-02-003-024-001/10587
(Mawryngkneng - III) 		2102003000NRG23090120230186181 09/01/2023 Mr LAMPHRANG SOHTUN 2102003WL007179 Mr LAMPHRANG SOHTUN 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128247268 Mr LAMPHRANG SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10699
(Mawryngkneng - III) 		2102003000NRG23090120230186187 09/01/2023 MORALITY MYRBOH 2102003WL007179 MORALITY MYRBOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128247270 MORALITY MYRBOH ()
3 MAWRYNGKNENG MG-02-003-024-001/10711
(Mawryngkneng - III) 		2102003000NRG23090120230186188 09/01/2023 DAMONLANG WAR 2102003WL007179 DAMONLANG WAR 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128247269 DAMONLANG WAR ()
SubTotal 6210 6210
4 MAWRYNGKNENG MG-02-003-024-001/10471
(Mawryngkneng - III) 		2102003000NRG23090120230186173 09/01/2023 SMT ALGINALIN KHARSATI 2102003WL007179 SMT ALGINALIN KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247271 SMT ALGINALIN KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10475
(Mawryngkneng - III) 		2102003000NRG23090120230186175 09/01/2023 MS SAMINA MYNSONG 2102003WL007179 MS SAMINA MYNSONG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247262 MS SAMINA MYNSONG ()
6 MAWRYNGKNENG MG-02-003-024-001/10476
(Mawryngkneng - III) 		2102003000NRG23090120230186176 09/01/2023 MRS DRINO LAWAI 2102003WL007179 MRS DRINO LAWAI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247265 MRS DRINO LAWAI ()
7 MAWRYNGKNENG MG-02-003-024-001/10482
(Mawryngkneng - III) 		2102003000NRG23090120230186178 09/01/2023 BAHUNLANG MYRBOH 2102003WL007179 BAHUNLANG MYRBOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247274 BAHUNLANG MYRBOH ()
8 MAWRYNGKNENG MG-02-003-024-001/10597
(Mawryngkneng - III) 		2102003000NRG23090120230186182 09/01/2023 SMT BANROILIN MYRBOH 2102003WL007179 SMT BANROILIN MYRBOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247264 SMT BANROILIN MYRBOH ()
9 MAWRYNGKNENG MG-02-003-024-001/10757
(Mawryngkneng - III) 		2102003000NRG23090120230186189 09/01/2023 IBALARIHUN KHARSOHNOH 2102003WL007179 IBALARIHUN KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247266 IBALARIHUN KHARSOHNOH ()
10 MAWRYNGKNENG MG-02-003-024-001/1197
(Mawryngkneng - III) 		2102003000NRG23090120230186192 09/01/2023 SMT TRIL MYRBOH 2102003WL007179 SMT TRIL MYRBOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247267 SMT TRIL MYRBOH ()
11 MAWRYNGKNENG MG-02-003-024-001/1255
(Mawryngkneng - III) 		2102003000NRG23090120230186193 09/01/2023 BROS MYRBOH 2102003WL007179 BROS MYRBOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247273 BROS MYRBOH ()
12 MAWRYNGKNENG MG-02-003-024-001/2019
(Mawryngkneng - III) 		2102003000NRG23090120230186199 09/01/2023 ROMIS WARMALAI 2102003WL007179 ROMIS WARMALAI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247272 ROMIS WARMALAI ()
13 MAWRYNGKNENG MG-02-003-024-001/2031
(Mawryngkneng - III) 		2102003000NRG23090120230186201 09/01/2023 TWENCE KHARSATI 2102003WL007179 TWENCE KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247276 TWENCE KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/2033
(Mawryngkneng - III) 		2102003000NRG23090120230186202 09/01/2023 DAMONSHISHA MYRBOH 2102003WL007179 DAMONSHISHA MYRBOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247263 DAMONSHISHA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/2058
(Mawryngkneng - III) 		2102003000NRG23090120230186207 09/01/2023 Aibina Kharsati 2102003WL007179 Aibina Kharsati 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128247275 Aibina Kharsati ()
SubTotal 35880 35880
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090123FTO_77178 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 6210
2 MAWRYNGKNENG MG2102003_090123FTO_77178 Punjab National Bank PUNB0254100 MAWRYNG KNENG 35880

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