Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:44:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_101022FTO_47552
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-02-003-024-001/10677
(Mawryngkneng - III) 		2102003000NRG23101020220067733 10/10/2022 Danty Lawai 2102003WL003002 Danty Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257719 Danty Lawai ()
2 MAWRYNGKNENG MG-02-003-024-001/10701
(Mawryngkneng - III) 		2102003000NRG23101020220067735 10/10/2022 PHINLI MUKHIM 2102003WL003002 PHINLI MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257726 PHINLI MUKHIM ()
3 MAWRYNGKNENG MG-02-003-024-001/10733
(Mawryngkneng - III) 		2102003000NRG23101020220067739 10/10/2022 IBAWANHUN KHARSATI 2102003WL003002 IBAWANHUN KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257727 IBAWANHUN KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/10736
(Mawryngkneng - III) 		2102003000NRG23101020220067740 10/10/2022 RILING MUKHIM 2102003WL003002 RILING MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257725 RILING MUKHIM ()
5 MAWRYNGKNENG MG-02-003-024-001/10776
(Mawryngkneng - III) 		2102003000NRG23101020220067742 10/10/2022 DARIKMEN MUKHIM 2102003WL003002 DARIKMEN MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257728 DARIKMEN MUKHIM ()
6 MAWRYNGKNENG MG-02-003-024-001/10799
(Mawryngkneng - III) 		2102003000NRG23101020220067744 10/10/2022 MERIDA KHARSATI 2102003WL003002 MERIDA KHARSATI 00288 SBIN0RRMEGB 230 230 Processed 14/10/2022 5576257721 MERIDA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10808
(Mawryngkneng - III) 		2102003000NRG23101020220067746 10/10/2022 IBARIHUN WARMALAI 2102003WL003002 IBARIHUN WARMALAI 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257723 IBARIHUN WARMALAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10845
(Mawryngkneng - III) 		2102003000NRG23101020220067750 10/10/2022 IBAKYNTIEW MYRBOH 2102003WL003002 IBAKYNTIEW MYRBOH 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257724 IBAKYNTIEW MYRBOH ()
9 MAWRYNGKNENG MG-02-003-024-001/10853
(Mawryngkneng - III) 		2102003000NRG23101020220067754 10/10/2022 SHININGSTAR MYRBOH 2102003WL003002 SHININGSTAR MYRBOH 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257720 SHININGSTAR MYRBOH ()
10 MAWRYNGKNENG MG-02-003-024-001/2028
(Mawryngkneng - III) 		2102003000NRG23101020220067765 10/10/2022 SANRIS KHARSATI 2102003WL003002 SANRIS KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257718 SANRIS KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/222
(Mawryngkneng - III) 		2102003000NRG23101020220067777 10/10/2022 TEISKHEM MYRBOH 2102003WL003002 TEISKHEM MYRBOH 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5576257722 TEISKHEM MYRBOH ()
SubTotal 30130 30130
12 MAWRYNGKNENG MG-02-003-024-001/10325
(Mawryngkneng - III) 		2102003000NRG23101020220067728 10/10/2022 MISS MEBAAIHUN MYRBOH 2102003WL003002 MISS MEBAAIHUN MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257712 MISS MEBAAIHUN MYRBOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10559
(Mawryngkneng - III) 		2102003000NRG23101020220067730 10/10/2022 Ribhalang Myrboh 2102003WL003002 Ribhalang Myrboh 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257709 Ribhalang Myrboh ()
14 MAWRYNGKNENG MG-02-003-024-001/10807
(Mawryngkneng - III) 		2102003000NRG23101020220067745 10/10/2022 BALAKYNTIEWMON MYRBOH 2102003WL003002 BALAKYNTIEWMON MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257714 BALAKYNTIEWMON MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10846
(Mawryngkneng - III) 		2102003000NRG23101020220067751 10/10/2022 PHILAWANSHA MYNSONG 2102003WL003002 PHILAWANSHA MYNSONG 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257716 PHILAWANSHA MYNSONG ()
16 MAWRYNGKNENG MG-02-003-024-001/10847
(Mawryngkneng - III) 		2102003000NRG23101020220067752 10/10/2022 WELSONROY MYNSONG 2102003WL003002 WELSONROY MYNSONG 00354 PUNB0254100 2530 2530 Processed 14/10/2022 5576257730 WELSONROY MYNSONG ()
17 MAWRYNGKNENG MG-02-003-024-001/10855
(Mawryngkneng - III) 		2102003000NRG23101020220067755 10/10/2022 AITILANG MYNSONG 2102003WL003002 AITILANG MYNSONG 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257715 AITILANG MYNSONG ()
18 MAWRYNGKNENG MG-02-003-024-001/2012
(Mawryngkneng - III) 		2102003000NRG23101020220067760 10/10/2022 SYRPAI MAWTHOH 2102003WL003002 SYRPAI MAWTHOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257713 SYRPAI MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-024-001/2013
(Mawryngkneng - III) 		2102003000NRG23101020220067761 10/10/2022 BANISHA LAWAI 2102003WL003002 BANISHA LAWAI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257706 BANISHA LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/2025
(Mawryngkneng - III) 		2102003000NRG23101020220067763 10/10/2022 MARCHAL MYNSONG 2102003WL003002 MARCHAL MYNSONG 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257735 MARCHAL MYNSONG ()
21 MAWRYNGKNENG MG-02-003-024-001/2038
(Mawryngkneng - III) 		2102003000NRG23101020220067768 10/10/2022 DINORIAN LAWAI 2102003WL003002 DINORIAN LAWAI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257736 DINORIAN LAWAI ()
22 MAWRYNGKNENG MG-02-003-024-001/2041
(Mawryngkneng - III) 		2102003000NRG23101020220067769 10/10/2022 SNGEWBHALANG MUKHIM 2102003WL003002 SNGEWBHALANG MUKHIM 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257734 SNGEWBHALANG MUKHIM ()
23 MAWRYNGKNENG MG-02-003-024-001/206
(Mawryngkneng - III) 		2102003000NRG23101020220067774 10/10/2022 PHRANGSHON KHARSATI 2102003WL003002 PHRANGSHON KHARSATI 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257733 PHRANGSHON KHARSATI ()
24 MAWRYNGKNENG MG-02-003-024-001/2065
(Mawryngkneng - III) 		2102003000NRG23101020220067775 10/10/2022 RIDA MYRBOH 2102003WL003002 RIDA MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257710 RIDA MYRBOH ()
25 MAWRYNGKNENG MG-02-003-024-001/2322
(Mawryngkneng - III) 		2102003000NRG23101020220067780 10/10/2022 BAIAMUTLANG SHADAP 2102003WL003002 BAIAMUTLANG SHADAP 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257711 BAIAMUTLANG SHADAP ()
26 MAWRYNGKNENG MG-02-003-024-001/274
(Mawryngkneng - III) 		2102003000NRG23101020220067782 10/10/2022 SMT RIKYNTI MYRBOH 2102003WL003002 SMT RIKYNTI MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257729 SMT RIKYNTI MYRBOH ()
27 MAWRYNGKNENG MG-02-003-024-001/321
(Mawryngkneng - III) 		2102003000NRG23101020220067786 10/10/2022 PHLIHUN SOHTUN 2102003WL003002 PHLIHUN SOHTUN 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257704 PHLIHUN SOHTUN ()
28 MAWRYNGKNENG MG-02-003-024-001/322
(Mawryngkneng - III) 		2102003000NRG23101020220067787 10/10/2022 PHRIAN MYRBOH 2102003WL003002 PHRIAN MYRBOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257707 PHRIAN MYRBOH ()
29 MAWRYNGKNENG MG-02-003-024-001/325
(Mawryngkneng - III) 		2102003000NRG23101020220067788 10/10/2022 ANJELINA WAR 2102003WL003002 ANJELINA WAR 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257732 ANJELINA WAR ()
30 MAWRYNGKNENG MG-02-003-024-001/335
(Mawryngkneng - III) 		2102003000NRG23101020220067789 10/10/2022 SPERLANG PHAWA 2102003WL003002 SPERLANG PHAWA 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257705 SPERLANG PHAWA ()
31 MAWRYNGKNENG MG-02-003-024-001/337
(Mawryngkneng - III) 		2102003000NRG23101020220067790 10/10/2022 SMT AITILANG WAR 2102003WL003002 SMT AITILANG WAR 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257731 SMT AITILANG WAR ()
32 MAWRYNGKNENG MG-02-003-024-001/339
(Mawryngkneng - III) 		2102003000NRG23101020220067791 10/10/2022 DROS MAWTHOH 2102003WL003002 DROS MAWTHOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257737 DROS MAWTHOH ()
33 MAWRYNGKNENG MG-02-003-024-001/340
(Mawryngkneng - III) 		2102003000NRG23101020220067792 10/10/2022 KERBILES MAWTHOH 2102003WL003002 KERBILES MAWTHOH 00354 PUNB0254100 2990 2990 Processed 14/10/2022 5576257708 KERBILES MAWTHOH ()
SubTotal 65320 65320
34 MAWRYNGKNENG MG-02-003-024-001/2050
(Mawryngkneng - III) 		2102003000NRG23101020220067772 10/10/2022 Ms MEBARIHUN MYRBOH 2102003WL003002 Ms MEBARIHUN MYRBOH 00415 SBIN0006321 2990 2990 Processed 14/10/2022 5576257717 MS MEBARIHUN MYRBOH ()
SubTotal 2990 2990
Total 98440 98440

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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_47552 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 30130
2 MAWRYNGKNENG MG2102003_101022FTO_47552 Punjab National Bank PUNB0254100 MAWRYNG KNENG 65320
3 MAWRYNGKNENG MG2102003_101022FTO_47552 State Bank of India SBIN0006321 MADANRYTING 2990

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