Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:14:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_091122FTO_58646
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)
2102003000NRG23091120220092540 09/11/2022 PER KHARSUNAI 2102003WL004029 PER KHARSUNAI 00288 SBIN0RRMEGB 920 920 Processed 16/11/2022 6493810228 PER KHARSUNAI ()
2 MAWRYNGKNENG MG-02-003-019-003/265
(Mawkajut)
2102003000NRG23091120220092554 09/11/2022 Mrs. KOHIMA MERY LAWAI 2102003WL004029 Mrs. KOHIMA MERY LAWAI 00288 SBIN0RRMEGB 920 920 Processed 16/11/2022 6493810232 Mrs. KOHIMA MERY LAWAI ()
3 MAWRYNGKNENG MG-02-003-019-003/275
(Mawkajut)
2102003000NRG23091120220092557 09/11/2022 TARZON LAWAI 2102003WL004029 TARZON LAWAI 00288 SBIN0RRMEGB 920 920 Processed 16/11/2022 6493810231 TARZON LAWAI ()
4 MAWRYNGKNENG MG-02-003-019-003/289
(Mawkajut)
2102003000NRG23091120220092560 09/11/2022 Tylestar Kharumnuid 2102003WL004029 Tylestar Kharumnuid 00288 SBIN0RRMEGB 920 920 Processed 16/11/2022 6493810229 Tylestar Kharumnuid ()
5 MAWRYNGKNENG MG-02-003-019-003/315
(Mawkajut)
2102003000NRG23091120220092566 09/11/2022 Mrs Banbhalang Lawai 2102003WL004029 Mrs Banbhalang Lawai 00288 SBIN0RRMEGB 920 920 Processed 16/11/2022 6493810230 Mrs Banbhalang Lawai ()
SubTotal 4600 4600
6 MAWRYNGKNENG MG-02-003-019-003/102
(Mawkajut)
2102003000NRG23091120220092531 09/11/2022 TARSILA LAWAI 2102003WL004029 TARSILA LAWAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810210 TARSILA LAWAI ()
7 MAWRYNGKNENG MG-02-003-019-003/104
(Mawkajut)
2102003000NRG23091120220092532 09/11/2022 SNGEWRIT LYNGDOH 2102003WL004029 SNGEWRIT LYNGDOH 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810200 SNGEWRIT LYNGDOH ()
8 MAWRYNGKNENG MG-02-003-019-003/106
(Mawkajut)
2102003000NRG23091120220092533 09/11/2022 TRALINDA KHARLUKHI 2102003WL004029 TRALINDA KHARLUKHI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810211 TRALINDA KHARLUKHI ()
9 MAWRYNGKNENG MG-02-003-019-003/108
(Mawkajut)
2102003000NRG23091120220092534 09/11/2022 SLIANGHON LAWAI 2102003WL004029 SLIANGHON LAWAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810205 SLIANGHON LAWAI ()
10 MAWRYNGKNENG MG-02-003-019-003/112
(Mawkajut)
2102003000NRG23091120220092535 09/11/2022 PHILISTAIN KHARSUNAI 2102003WL004029 PHILISTAIN KHARSUNAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810199 PHILISTAIN KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-003/127
(Mawkajut)
2102003000NRG23091120220092536 09/11/2022 SMT JINA MARYJYRWA 2102003WL004029 SMT JINA MARYJYRWA 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810216 SMT JINA MARYJYRWA ()
12 MAWRYNGKNENG MG-02-003-019-003/132
(Mawkajut)
2102003000NRG23091120220092537 09/11/2022 ROSILIN NONGRUM 2102003WL004029 ROSILIN NONGRUM 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810212 ROSILIN NONGRUM ()
13 MAWRYNGKNENG MG-02-003-019-003/167
(Mawkajut)
2102003000NRG23091120220092541 09/11/2022 Nolasuk Lawai 2102003WL004029 Nolasuk Lawai 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810201 Nolasuk Lawai ()
14 MAWRYNGKNENG MG-02-003-019-003/178
(Mawkajut)
2102003000NRG23091120220092542 09/11/2022 MARY LAWAI 2102003WL004029 MARY LAWAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810202 MARY LAWAI ()
15 MAWRYNGKNENG MG-02-003-019-003/191
(Mawkajut)
2102003000NRG23091120220092544 09/11/2022 AIDALIN KHARSATI 2102003WL004029 AIDALIN KHARSATI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810215 AIDALIN KHARSATI ()
16 MAWRYNGKNENG MG-02-003-019-003/199
(Mawkajut)
2102003000NRG23091120220092545 09/11/2022 SATINA MYNSONG 2102003WL004029 SATINA MYNSONG 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810220 SATINA MYNSONG ()
17 MAWRYNGKNENG MG-02-003-019-003/200
(Mawkajut)
2102003000NRG23091120220092547 09/11/2022 SMT LANALANGIKA KHARUMNUID 2102003WL004029 SMT LANALANGIKA KHARUMNUID 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810224 SMT LANALANGIKA KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-019-003/215
(Mawkajut)
2102003000NRG23091120220092548 09/11/2022 HASSINA MYNSONG 2102003WL004029 HASSINA MYNSONG 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810221 HASSINA MYNSONG ()
19 MAWRYNGKNENG MG-02-003-019-003/264
(Mawkajut)
2102003000NRG23091120220092553 09/11/2022 DARIS NONGRUM 2102003WL004029 DARIS NONGRUM 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810209 DARIS NONGRUM ()
20 MAWRYNGKNENG MG-02-003-019-003/269
(Mawkajut)
2102003000NRG23091120220092556 09/11/2022 Anju Marboh 2102003WL004029 Anju Marboh 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810214 Anju Marboh ()
21 MAWRYNGKNENG MG-02-003-019-003/277
(Mawkajut)
2102003000NRG23091120220092558 09/11/2022 Winslowwell Kharnaior 2102003WL004029 Winslowwell Kharnaior 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810218 Winslowwell Kharnaior ()
22 MAWRYNGKNENG MG-02-003-019-003/281
(Mawkajut)
2102003000NRG23091120220092559 09/11/2022 Rimika Mawlong 2102003WL004029 Rimika Mawlong 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810222 Rimika Mawlong ()
23 MAWRYNGKNENG MG-02-003-019-003/294
(Mawkajut)
2102003000NRG23091120220092562 09/11/2022 Darishisha Mynsong 2102003WL004029 Darishisha Mynsong 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810223 Darishisha Mynsong ()
24 MAWRYNGKNENG MG-02-003-019-003/3
(Mawkajut)
2102003000NRG23091120220092563 09/11/2022 MERIDA MAWLONG 2102003WL004029 MERIDA MAWLONG 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810204 MERIDA MAWLONG ()
25 MAWRYNGKNENG MG-02-003-019-003/301
(Mawkajut)
2102003000NRG23091120220092564 09/11/2022 Meriiaka Lawai 2102003WL004029 Meriiaka Lawai 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810217 Meriiaka Lawai ()
26 MAWRYNGKNENG MG-02-003-019-003/311
(Mawkajut)
2102003000NRG23091120220092565 09/11/2022 MS SUMARLIN MAWTHOH 2102003WL004029 MS SUMARLIN MAWTHOH 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810219 MS SUMARLIN MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-019-003/329
(Mawkajut)
2102003000NRG23091120220092568 09/11/2022 MR SHANSKHEM LAWAI 2102003WL004029 MR SHANSKHEM LAWAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810225 MR SHANSKHEM LAWAI ()
28 MAWRYNGKNENG MG-02-003-019-003/46
(Mawkajut)
2102003000NRG23091120220092570 09/11/2022 BAPHIRA KHARUMNUID 2102003WL004029 BAPHIRA KHARUMNUID 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810207 BAPHIRA KHARUMNUID ()
29 MAWRYNGKNENG MG-02-003-019-003/47
(Mawkajut)
2102003000NRG23091120220092571 09/11/2022 DRO NONGRUM 2102003WL004029 DRO NONGRUM 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810226 DRO NONGRUM ()
30 MAWRYNGKNENG MG-02-003-019-003/49
(Mawkajut)
2102003000NRG23091120220092572 09/11/2022 MANBHA LAWAI 2102003WL004029 MANBHA LAWAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810208 MANBHA LAWAI ()
31 MAWRYNGKNENG MG-02-003-019-003/53
(Mawkajut)
2102003000NRG23091120220092573 09/11/2022 MARGRET LAWAI 2102003WL004029 MARGRET LAWAI 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810206 MARGRET LAWAI ()
32 MAWRYNGKNENG MG-02-003-019-003/70
(Mawkajut)
2102003000NRG23091120220092575 09/11/2022 SOLINDA MYNSONG 2102003WL004029 SOLINDA MYNSONG 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810198 SOLINDA MYNSONG ()
33 MAWRYNGKNENG MG-02-003-019-003/78
(Mawkajut)
2102003000NRG23091120220092577 09/11/2022 RIJINA JYRWA 2102003WL004029 RIJINA JYRWA 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810203 RIJINA JYRWA ()
34 MAWRYNGKNENG MG-02-003-019-003/79
(Mawkajut)
2102003000NRG23091120220092578 09/11/2022 ROSINA MYNSONG 2102003WL004029 ROSINA MYNSONG 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810213 ROSINA MYNSONG ()
35 MAWRYNGKNENG MG-02-003-019-003/98
(Mawkajut)
2102003000NRG23091120220092581 09/11/2022 Linda Mynsong 2102003WL004029 Linda Mynsong 00354 PUNB0254100 920 920 Processed 16/11/2022 6493810197 Linda Mynsong ()
SubTotal 27600 27600
36 MAWRYNGKNENG MG-02-003-019-003/141
(Mawkajut)
2102003000NRG23091120220092538 09/11/2022 AIBANRIBHA MAWTHOH 2102003WL004029 AIBANRIBHA MAWTHOH 00415 SBIN0018312 920 920 Processed 16/11/2022 6493810227 MRS AIBANRIBHA MAWTHOH ()
SubTotal 920 920
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_091122FTO_58646 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4600
2 MAWRYNGKNENG MG2102003_091122FTO_58646 Punjab National Bank PUNB0254100 MAWRYNG KNENG 27600
3 MAWRYNGKNENG MG2102003_091122FTO_58646 State Bank of India SBIN0018312 MAWIONG 920

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