Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:23:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_100123FTO_77712
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-02-003-019-003/265
(Mawkajut) 		2102003000NRG23100120230191591 10/01/2023 Mrs. KOHIMA MERY LAWAI 2102003WL007354 Mrs. KOHIMA MERY LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292768 Mrs. KOHIMA MERY LAWAI ()
2 MAWRYNGKNENG MG-02-003-019-003/289
(Mawkajut) 		2102003000NRG23100120230191592 10/01/2023 Tylestar Kharumnuid 2102003WL007354 Tylestar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292763 Tylestar Kharumnuid ()
3 MAWRYNGKNENG MG-02-003-019-003/312
(Mawkajut) 		2102003000NRG23100120230191595 10/01/2023 Ms. BALARISHA LAWAI 2102003WL007354 Ms. BALARISHA LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292766 Ms. BALARISHA LAWAI ()
4 MAWRYNGKNENG MG-02-003-019-003/318
(Mawkajut) 		2102003000NRG23100120230191598 10/01/2023 Mr TAINI MUKHIM 2102003WL007354 Mr TAINI MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292767 Mr TAINI MUKHIM ()
5 MAWRYNGKNENG MG-02-003-019-003/848
(Mawkajut) 		2102003000NRG23100120230191613 10/01/2023 Mordaris Mukhim 2102003WL007354 Mordaris Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292765 Mordaris Mukhim ()
6 MAWRYNGKNENG MG-02-003-019-003/849
(Mawkajut) 		2102003000NRG23100120230191614 10/01/2023 Ibakyntiew Kharumnuid 2102003WL007354 Ibakyntiew Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292764 Ibakyntiew Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-019-003/850
(Mawkajut) 		2102003000NRG23100120230191616 10/01/2023 Kyrshanlang Mawthoh 2102003WL007354 Kyrshanlang Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292769 Kyrshanlang Mawthoh ()
SubTotal 22540 22540
8 MAWRYNGKNENG MG-02-003-019-003/132
(Mawkajut) 		2102003000NRG23100120230191575 10/01/2023 ROSILIN NONGRUM 2102003WL007354 ROSILIN NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292742 ROSILIN NONGRUM ()
9 MAWRYNGKNENG MG-02-003-019-003/163
(Mawkajut) 		2102003000NRG23100120230191578 10/01/2023 SIRALIN LAWAI 2102003WL007354 SIRALIN LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292758 SIRALIN LAWAI ()
10 MAWRYNGKNENG MG-02-003-019-003/173
(Mawkajut) 		2102003000NRG23100120230191579 10/01/2023 BARILIN LAWAI 2102003WL007354 BARILIN LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292757 BARILIN LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/178
(Mawkajut) 		2102003000NRG23100120230191580 10/01/2023 MARY LAWAI 2102003WL007354 MARY LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292734 MARY LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/180
(Mawkajut) 		2102003000NRG23100120230191581 10/01/2023 BINA MARBOH 2102003WL007354 BINA MARBOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292739 BINA MARBOH ()
13 MAWRYNGKNENG MG-02-003-019-003/191
(Mawkajut) 		2102003000NRG23100120230191583 10/01/2023 AIDALIN KHARSATI 2102003WL007354 AIDALIN KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292746 AIDALIN KHARSATI ()
14 MAWRYNGKNENG MG-02-003-019-003/195
(Mawkajut) 		2102003000NRG23100120230191584 10/01/2023 SMT IOHLANG KHARSATI 2102003WL007354 SMT IOHLANG KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292747 SMT IOHLANG KHARSATI ()
15 MAWRYNGKNENG MG-02-003-019-003/202
(Mawkajut) 		2102003000NRG23100120230191585 10/01/2023 DILARA MYNSONG 2102003WL007354 DILARA MYNSONG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128292755 DILARA MYNSONG ()
16 MAWRYNGKNENG MG-02-003-019-003/215
(Mawkajut) 		2102003000NRG23100120230191587 10/01/2023 HASSINA MYNSONG 2102003WL007354 HASSINA MYNSONG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128292754 HASSINA MYNSONG ()
17 MAWRYNGKNENG MG-02-003-019-003/222
(Mawkajut) 		2102003000NRG23100120230191588 10/01/2023 RILANSING MYNSONG 2102003WL007354 RILANSING MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292756 RILANSING MYNSONG ()
18 MAWRYNGKNENG MG-02-003-019-003/249
(Mawkajut) 		2102003000NRG23100120230191590 10/01/2023 JELIUS PAMTIH 2102003WL007354 JELIUS PAMTIH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292752 JELIUS PAMTIH ()
19 MAWRYNGKNENG MG-02-003-019-003/311
(Mawkajut) 		2102003000NRG23100120230191594 10/01/2023 MS SUMARLIN MAWTHOH 2102003WL007354 MS SUMARLIN MAWTHOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292749 MS SUMARLIN MAWTHOH ()
20 MAWRYNGKNENG MG-02-003-019-003/313
(Mawkajut) 		2102003000NRG23100120230191596 10/01/2023 MR PYNSHNGAINLANG LAWAI 2102003WL007354 MR PYNSHNGAINLANG LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292745 MR PYNSHNGAINLANG LAWAI ()
21 MAWRYNGKNENG MG-02-003-019-003/322
(Mawkajut) 		2102003000NRG23100120230191599 10/01/2023 MR ASHOK GAYAN 2102003WL007354 MR ASHOK GAYAN 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128292751 MR ASHOK GAYAN ()
22 MAWRYNGKNENG MG-02-003-019-003/325
(Mawkajut) 		2102003000NRG23100120230191600 10/01/2023 SMT PYNTNGENLANG LAWAI 2102003WL007354 SMT PYNTNGENLANG LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292750 SMT PYNTNGENLANG LAWAI ()
23 MAWRYNGKNENG MG-02-003-019-003/329
(Mawkajut) 		2102003000NRG23100120230191601 10/01/2023 MR SHANSKHEM LAWAI 2102003WL007354 MR SHANSKHEM LAWAI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128292759 MR SHANSKHEM LAWAI ()
24 MAWRYNGKNENG MG-02-003-019-003/45
(Mawkajut) 		2102003000NRG23100120230191603 10/01/2023 ROPHINA POMTIH 2102003WL007354 ROPHINA POMTIH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292744 ROPHINA POMTIH ()
25 MAWRYNGKNENG MG-02-003-019-003/47
(Mawkajut) 		2102003000NRG23100120230191604 10/01/2023 DRO NONGRUM 2102003WL007354 DRO NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292760 DRO NONGRUM ()
26 MAWRYNGKNENG MG-02-003-019-003/61
(Mawkajut) 		2102003000NRG23100120230191605 10/01/2023 IAID LAWAI 2102003WL007354 IAID LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292741 IAID LAWAI ()
27 MAWRYNGKNENG MG-02-003-019-003/70
(Mawkajut) 		2102003000NRG23100120230191607 10/01/2023 SOLINDA MYNSONG 2102003WL007354 SOLINDA MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292732 SOLINDA MYNSONG ()
28 MAWRYNGKNENG MG-02-003-019-003/78
(Mawkajut) 		2102003000NRG23100120230191608 10/01/2023 RIJINA JYRWA 2102003WL007354 RIJINA JYRWA 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128292736 RIJINA JYRWA ()
29 MAWRYNGKNENG MG-02-003-019-003/79
(Mawkajut) 		2102003000NRG23100120230191609 10/01/2023 ROSINA MYNSONG 2102003WL007354 ROSINA MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292743 ROSINA MYNSONG ()
30 MAWRYNGKNENG MG-02-003-019-003/82
(Mawkajut) 		2102003000NRG23100120230191610 10/01/2023 LIDIA MYNSONG 2102003WL007354 LIDIA MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292753 LIDIA MYNSONG ()
31 MAWRYNGKNENG MG-02-003-019-003/84
(Mawkajut) 		2102003000NRG23100120230191611 10/01/2023 STORIAN MYNSUNG 2102003WL007354 STORIAN MYNSUNG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292733 STORIAN MYNSUNG ()
32 MAWRYNGKNENG MG-02-003-019-003/844
(Mawkajut) 		2102003000NRG23100120230191612 10/01/2023 Daphishisha Khongkrom 2102003WL007354 Daphishisha Khongkrom 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292748 Daphishisha Khongkrom ()
33 MAWRYNGKNENG MG-02-003-019-003/85
(Mawkajut) 		2102003000NRG23100120230191615 10/01/2023 ISCARILINE MUKHIM 2102003WL007354 ISCARILINE MUKHIM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292740 ISCARILINE MUKHIM ()
34 MAWRYNGKNENG MG-02-003-019-003/89
(Mawkajut) 		2102003000NRG23100120230191619 10/01/2023 MATHILDA LAWAI 2102003WL007354 MATHILDA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292738 MATHILDA LAWAI ()
35 MAWRYNGKNENG MG-02-003-019-003/92
(Mawkajut) 		2102003000NRG23100120230191620 10/01/2023 SHARA LINDA LAWAI 2102003WL007354 SHARA LINDA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292761 SHARA LINDA LAWAI ()
36 MAWRYNGKNENG MG-02-003-019-003/94
(Mawkajut) 		2102003000NRG23100120230191621 10/01/2023 LASARUS POMTIAH 2102003WL007354 LASARUS POMTIAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292735 LASARUS POMTIAH ()
37 MAWRYNGKNENG MG-02-003-019-003/97
(Mawkajut) 		2102003000NRG23100120230191622 10/01/2023 RISHARLIN LAWAI 2102003WL007354 RISHARLIN LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292737 RISHARLIN LAWAI ()
SubTotal 94990 94990
38 MAWRYNGKNENG MG-02-003-019-003/141
(Mawkajut) 		2102003000NRG23100120230191576 10/01/2023 AIBANRIBHA MAWTHOH 2102003WL007354 AIBANRIBHA MAWTHOH 00415 SBIN0018312 3220 3220 Processed 24/01/2023 8128292762 MRS AIBANRIBHA MAWTHOH ()
SubTotal 3220 3220
Total 120750 120750

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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_77712 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 22540
2 MAWRYNGKNENG MG2102003_100123FTO_77712 Punjab National Bank PUNB0254100 MAWRYNG KNENG 94990
3 MAWRYNGKNENG MG2102003_100123FTO_77712 State Bank of India SBIN0018312 MAWIONG 3220

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