Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:07:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_100123FTO_77683
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) 		2102003000NRG23100120230190719 10/01/2023 Miss. DASUMARMIKA MYRBOH 2102003WL007309 Miss. DASUMARMIKA MYRBOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128293481 Miss. DASUMARMIKA MYRBOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10510
(Mawryngkneng - III) 		2102003000NRG23100120230190733 10/01/2023 Lawanhun Kharsati 2102003WL007309 Lawanhun Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128293483 Lawanhun Kharsati ()
3 MAWRYNGKNENG MG-02-003-024-001/10512
(Mawryngkneng - III) 		2102003000NRG23100120230190735 10/01/2023 Aibandalin Kharsati 2102003WL007309 Aibandalin Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128293482 Aibandalin Kharsati ()
4 MAWRYNGKNENG MG-02-003-024-001/10661
(Mawryngkneng - III) 		2102003000NRG23100120230190743 10/01/2023 Daiasuk Kharsati 2102003WL007309 Daiasuk Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128293485 Daiasuk Kharsati ()
5 MAWRYNGKNENG MG-02-003-024-001/10744
(Mawryngkneng - III) 		2102003000NRG23100120230190750 10/01/2023 RIBAJANAI LYNGDOH NONGLAIT 2102003WL007309 RIBAJANAI LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128293484 RIBAJANAI LYNGDOH NONGLAIT ()
6 MAWRYNGKNENG MG-02-003-024-001/950
(Mawryngkneng - III) 		2102003000NRG23100120230190755 10/01/2023 LADIANGHUN SOHTUN 2102003WL007309 LADIANGHUN SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128293486 LADIANGHUN SOHTUN ()
SubTotal 19320 19320
7 MAWRYNGKNENG MG-02-003-024-001/102
(Mawryngkneng - III) 		2102003000NRG23100120230190716 10/01/2023 Smt Aiusha Lawai 2102003WL007309 Smt Aiusha Lawai 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293490 Smt Aiusha Lawai ()
8 MAWRYNGKNENG MG-02-003-024-001/103
(Mawryngkneng - III) 		2102003000NRG23100120230190717 10/01/2023 SMT SHEMLANG NONGLAIT 2102003WL007309 SMT SHEMLANG NONGLAIT 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293462 SMT SHEMLANG NONGLAIT ()
9 MAWRYNGKNENG MG-02-003-024-001/10380
(Mawryngkneng - III) 		2102003000NRG23100120230190720 10/01/2023 MR BENGIO MAWRIE 2102003WL007309 MR BENGIO MAWRIE 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293477 MR BENGIO MAWRIE ()
10 MAWRYNGKNENG MG-02-003-024-001/10382
(Mawryngkneng - III) 		2102003000NRG23100120230190721 10/01/2023 MISS BATTILANG WARLARPIH 2102003WL007309 MISS BATTILANG WARLARPIH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293489 MISS BATTILANG WARLARPIH ()
11 MAWRYNGKNENG MG-02-003-024-001/10387
(Mawryngkneng - III) 		2102003000NRG23100120230190724 10/01/2023 MS MERY LAWAI 2102003WL007309 MS MERY LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293467 MS MERY LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/10391
(Mawryngkneng - III) 		2102003000NRG23100120230190725 10/01/2023 MRS AIRISDA SOHTUN 2102003WL007309 MRS AIRISDA SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293465 MRS AIRISDA SOHTUN ()
13 MAWRYNGKNENG MG-02-003-024-001/10392
(Mawryngkneng - III) 		2102003000NRG23100120230190726 10/01/2023 MISS BASUKLANG SOHTUN 2102003WL007309 MISS BASUKLANG SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293474 MISS BASUKLANG SOHTUN ()
14 MAWRYNGKNENG MG-02-003-024-001/10393
(Mawryngkneng - III) 		2102003000NRG23100120230190727 10/01/2023 MR WANPLIELAD SOHTUN 2102003WL007309 MR WANPLIELAD SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293478 MR WANPLIELAD SOHTUN ()
15 MAWRYNGKNENG MG-02-003-024-001/10508
(Mawryngkneng - III) 		2102003000NRG23100120230190732 10/01/2023 Sibalinda Surong 2102003WL007309 Sibalinda Surong 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293466 Sibalinda Surong ()
16 MAWRYNGKNENG MG-02-003-024-001/10513
(Mawryngkneng - III) 		2102003000NRG23100120230190736 10/01/2023 Barisuk Warlarpih 2102003WL007309 Barisuk Warlarpih 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293460 Barisuk Warlarpih ()
17 MAWRYNGKNENG MG-02-003-024-001/10589
(Mawryngkneng - III) 		2102003000NRG23100120230190738 10/01/2023 SMT AIONDA MARBOH 2102003WL007309 SMT AIONDA MARBOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293488 SMT AIONDA MARBOH ()
18 MAWRYNGKNENG MG-02-003-024-001/10593
(Mawryngkneng - III) 		2102003000NRG23100120230190739 10/01/2023 MR KYNTIEWLANG KHARSATI 2102003WL007309 MR KYNTIEWLANG KHARSATI 00354 PUNB0254100 690 690 Processed 24/01/2023 8128293469 MR KYNTIEWLANG KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/106
(Mawryngkneng - III) 		2102003000NRG23100120230190740 10/01/2023 MARBIANGKI KHARSATI 2102003WL007309 MARBIANGKI KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293461 MARBIANGKI KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/10657
(Mawryngkneng - III) 		2102003000NRG23100120230190742 10/01/2023 Aijingtngen Sohtun 2102003WL007309 Aijingtngen Sohtun 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293470 Aijingtngen Sohtun ()
21 MAWRYNGKNENG MG-02-003-024-001/10663
(Mawryngkneng - III) 		2102003000NRG23100120230190744 10/01/2023 Balarihun Lawai 2102003WL007309 Balarihun Lawai 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293471 Balarihun Lawai ()
22 MAWRYNGKNENG MG-02-003-024-001/10673
(Mawryngkneng - III) 		2102003000NRG23100120230190745 10/01/2023 Rikynti Khyriemujat 2102003WL007309 Rikynti Khyriemujat 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293464 Rikynti Khyriemujat ()
23 MAWRYNGKNENG MG-02-003-024-001/10697
(Mawryngkneng - III) 		2102003000NRG23100120230190747 10/01/2023 MATRISHA KHARDUIT 2102003WL007309 MATRISHA KHARDUIT 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293463 MATRISHA KHARDUIT ()
24 MAWRYNGKNENG MG-02-003-024-001/10710
(Mawryngkneng - III) 		2102003000NRG23100120230190748 10/01/2023 DAPHIKA LAWAI 2102003WL007309 DAPHIKA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293472 DAPHIKA LAWAI ()
25 MAWRYNGKNENG MG-02-003-024-001/10726
(Mawryngkneng - III) 		2102003000NRG23100120230190749 10/01/2023 WANLANG KHARSATI 2102003WL007309 WANLANG KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293487 WANLANG KHARSATI ()
26 MAWRYNGKNENG MG-02-003-024-001/10792
(Mawryngkneng - III) 		2102003000NRG23100120230190752 10/01/2023 Nangribha Nongspung 2102003WL007309 Nangribha Nongspung 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293473 Nangribha Nongspung ()
27 MAWRYNGKNENG MG-02-003-024-001/1111
(Mawryngkneng - III) 		2102003000NRG23100120230190754 10/01/2023 IOLANGKI RYMBAI 2102003WL007309 IOLANGKI RYMBAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293468 IOLANGKI RYMBAI ()
28 MAWRYNGKNENG MG-02-003-024-001/952
(Mawryngkneng - III) 		2102003000NRG23100120230190756 10/01/2023 BANTIPLANG SOHTUN 2102003WL007309 BANTIPLANG SOHTUN 00354 PUNB0254100 690 690 Processed 24/01/2023 8128293475 BANTIPLANG SOHTUN ()
29 MAWRYNGKNENG MG-02-003-024-001/96
(Mawryngkneng - III) 		2102003000NRG23100120230190757 10/01/2023 ROBINA SOHTUN 2102003WL007309 ROBINA SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128293476 ROBINA SOHTUN ()
SubTotal 69000 69000
30 MAWRYNGKNENG MG-02-003-024-001/10775
(Mawryngkneng - III) 		2102003000NRG23100120230190751 10/01/2023 BHABOKLANG SYNNAH 2102003WL007309 BHABOKLANG SYNNAH 00415 SBIN0006321 3220 3220 Processed 24/01/2023 8128293479 MR BHABOKLANG SYNNAH ()
31 MAWRYNGKNENG MG-02-003-024-001/10805
(Mawryngkneng - III) 		2102003000NRG23100120230190753 10/01/2023 LAWANRI NONGRUM 2102003WL007309 LAWANRI NONGRUM 00415 SBIN0006321 3220 3220 Processed 24/01/2023 8128293480 MS LAWANRI NONGRUM ()
SubTotal 6440 6440
Total 94760 94760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_100123FTO_77683 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 19320
2 MAWRYNGKNENG MG2102003_100123FTO_77683 Punjab National Bank PUNB0254100 MAWRYNG KNENG 69000
3 MAWRYNGKNENG MG2102003_100123FTO_77683 State Bank of India SBIN0006321 MADANRYTING 6440

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