Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:05:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_101022FTO_47528
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-02-003-024-001/10694
(Mawryngkneng - III) 		2102003000NRG23101020220067679 10/10/2022 THRANGSIHUN KHARMAWLONG 2102003WL003001 THRANGSIHUN KHARMAWLONG 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573604698 THRANGSIHUN KHARMAWLONG ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-024-001/1001
(Mawryngkneng - III) 		2102003000NRG23101020220067671 10/10/2022 SMT HAPPY SOHTUN 2102003WL003001 SMT HAPPY SOHTUN 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604691 SMT HAPPY SOHTUN ()
3 MAWRYNGKNENG MG-02-003-024-001/10362
(Mawryngkneng - III) 		2102003000NRG23101020220067673 10/10/2022 NANGIARBOK PYNGROPE 2102003WL003001 NANGIARBOK PYNGROPE 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604701 NANGIARBOK PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-024-001/1038
(Mawryngkneng - III) 		2102003000NRG23101020220067674 10/10/2022 IALAMLYNTI DKHAR 2102003WL003001 IALAMLYNTI DKHAR 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604687 IALAMLYNTI DKHAR ()
5 MAWRYNGKNENG MG-02-003-024-001/10490
(Mawryngkneng - III) 		2102003000NRG23101020220067675 10/10/2022 Daiahunlang Dkhar 2102003WL003001 Daiahunlang Dkhar 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604699 Daiahunlang Dkhar ()
6 MAWRYNGKNENG MG-02-003-024-001/10591
(Mawryngkneng - III) 		2102003000NRG23101020220067677 10/10/2022 MR MORTON MYRBOH 2102003WL003001 MR MORTON MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604684 MR MORTON MYRBOH ()
7 MAWRYNGKNENG MG-02-003-024-001/1099
(Mawryngkneng - III) 		2102003000NRG23101020220067681 10/10/2022 SMT BADAHUNSHISHA KHRIEM 2102003WL003001 SMT BADAHUNSHISHA KHRIEM 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604686 SMT BADAHUNSHISHA KHRIEM ()
8 MAWRYNGKNENG MG-02-003-024-001/1100
(Mawryngkneng - III) 		2102003000NRG23101020220067682 10/10/2022 WANSHA KHARPRAN 2102003WL003001 WANSHA KHARPRAN 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604697 WANSHA KHARPRAN ()
9 MAWRYNGKNENG MG-02-003-024-001/1361
(Mawryngkneng - III) 		2102003000NRG23101020220067683 10/10/2022 NELDA KHARSATI 2102003WL003001 NELDA KHARSATI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604695 NELDA KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/1818
(Mawryngkneng - III) 		2102003000NRG23101020220067684 10/10/2022 MEDITON LAMARE 2102003WL003001 MEDITON LAMARE 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604703 MEDITON LAMARE ()
11 MAWRYNGKNENG MG-02-003-024-001/1849
(Mawryngkneng - III) 		2102003000NRG23101020220067687 10/10/2022 RIMANBHA KHARBIHKHIEW 2102003WL003001 RIMANBHA KHARBIHKHIEW 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604682 RIMANBHA KHARBIHKHIEW ()
12 MAWRYNGKNENG MG-02-003-024-001/1868
(Mawryngkneng - III) 		2102003000NRG23101020220067688 10/10/2022 SMT RIKMEN KHARMALKI 2102003WL003001 SMT RIKMEN KHARMALKI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604692 SMT RIKMEN KHARMALKI ()
13 MAWRYNGKNENG MG-02-003-024-001/1878
(Mawryngkneng - III) 		2102003000NRG23101020220067689 10/10/2022 MEDALIN PYNGROPE 2102003WL003001 MEDALIN PYNGROPE 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604679 MEDALIN PYNGROPE ()
14 MAWRYNGKNENG MG-02-003-024-001/1888
(Mawryngkneng - III) 		2102003000NRG23101020220067690 10/10/2022 SMT RIBATHIANG THABAH 2102003WL003001 SMT RIBATHIANG THABAH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604700 SMT RIBATHIANG THABAH ()
15 MAWRYNGKNENG MG-02-003-024-001/2337
(Mawryngkneng - III) 		2102003000NRG23101020220067698 10/10/2022 DONTIMAI MAWTHOH 2102003WL003001 DONTIMAI MAWTHOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604704 DONTIMAI MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-024-001/375
(Mawryngkneng - III) 		2102003000NRG23101020220067700 10/10/2022 MRS LUMLINDA KHARLUKHI 2102003WL003001 MRS LUMLINDA KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604693 MRS LUMLINDA KHARLUKHI ()
17 MAWRYNGKNENG MG-02-003-024-001/379
(Mawryngkneng - III) 		2102003000NRG23101020220067701 10/10/2022 RISALIN PYNGROPE 2102003WL003001 RISALIN PYNGROPE 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604705 RISALIN PYNGROPE ()
18 MAWRYNGKNENG MG-02-003-024-001/410
(Mawryngkneng - III) 		2102003000NRG23101020220067707 10/10/2022 SMT KWELDALIN KHARSATI 2102003WL003001 SMT KWELDALIN KHARSATI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604702 SMT KWELDALIN KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/411
(Mawryngkneng - III) 		2102003000NRG23101020220067708 10/10/2022 SMT WANSUKLANG MYRBOH 2102003WL003001 SMT WANSUKLANG MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604689 SMT WANSUKLANG MYRBOH ()
20 MAWRYNGKNENG MG-02-003-024-001/412
(Mawryngkneng - III) 		2102003000NRG23101020220067709 10/10/2022 SMT ALMA KHARBIKHIEW 2102003WL003001 SMT ALMA KHARBIKHIEW 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604690 SMT ALMA KHARBIKHIEW ()
21 MAWRYNGKNENG MG-02-003-024-001/420
(Mawryngkneng - III) 		2102003000NRG23101020220067710 10/10/2022 RIBANYLLA DKHAR 2102003WL003001 RIBANYLLA DKHAR 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604688 RIBANYLLA DKHAR ()
22 MAWRYNGKNENG MG-02-003-024-001/423
(Mawryngkneng - III) 		2102003000NRG23101020220067711 10/10/2022 BANSUKLANG KHARSOHONOH 2102003WL003001 BANSUKLANG KHARSOHONOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604696 BANSUKLANG KHARSOHONOH ()
23 MAWRYNGKNENG MG-02-003-024-001/453
(Mawryngkneng - III) 		2102003000NRG23101020220067714 10/10/2022 MRS DONTILANG PYNGROPE 2102003WL003001 MRS DONTILANG PYNGROPE 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604681 MRS DONTILANG PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-024-001/454
(Mawryngkneng - III) 		2102003000NRG23101020220067715 10/10/2022 Nita Kharbihkhiew 2102003WL003001 Nita Kharbihkhiew 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604680 Nita Kharbihkhiew ()
25 MAWRYNGKNENG MG-02-003-024-001/465
(Mawryngkneng - III) 		2102003000NRG23101020220067718 10/10/2022 SMT VIRGINIA KHARKONGOR 2102003WL003001 SMT VIRGINIA KHARKONGOR 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604683 SMT VIRGINIA KHARKONGOR ()
26 MAWRYNGKNENG MG-02-003-024-001/482
(Mawryngkneng - III) 		2102003000NRG23101020220067719 10/10/2022 MISS EBALIN MAWTHOH 2102003WL003001 MISS EBALIN MAWTHOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604706 MISS EBALIN MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-024-001/529
(Mawryngkneng - III) 		2102003000NRG23101020220067721 10/10/2022 BARISHISHA KHYRIEM 2102003WL003001 BARISHISHA KHYRIEM 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604685 BARISHISHA KHYRIEM ()
28 MAWRYNGKNENG MG-02-003-024-001/977
(Mawryngkneng - III) 		2102003000NRG23101020220067722 10/10/2022 MS KORDOR LYNGDOH PHAWA 2102003WL003001 MS KORDOR LYNGDOH PHAWA 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5573604694 MS KORDOR LYNGDOH PHAWA ()
SubTotal 80730 80730
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_101022FTO_47528 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2990
2 MAWRYNGKNENG MG2102003_101022FTO_47528 Punjab National Bank PUNB0254100 MAWRYNG KNENG 80730

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