Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:15:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110123FTO_78175
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-02-003-019-002/124
(Mawkajut) 		2102003000NRG23110120230194755 11/01/2023 BLARILANG MUKHIM 2102003WL007467 BLARILANG MUKHIM 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128285632 BLARILANG MUKHIM ()
2 MAWRYNGKNENG MG-02-003-019-002/134
(Mawkajut) 		2102003000NRG23110120230194756 11/01/2023 BROLTY MUKHIM 2102003WL007467 BROLTY MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285631 BROLTY MUKHIM ()
3 MAWRYNGKNENG MG-02-003-019-002/138
(Mawkajut) 		2102003000NRG23110120230194757 11/01/2023 Mrs LUCY MUKHIM 2102003WL007467 Mrs LUCY MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285635 Mrs LUCY MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-002/156
(Mawkajut) 		2102003000NRG23110120230194761 11/01/2023 NACY FLORA KHARLUKHI 2102003WL007467 NACY FLORA KHARLUKHI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128285638 NACY FLORA KHARLUKHI ()
5 MAWRYNGKNENG MG-02-003-019-002/160
(Mawkajut) 		2102003000NRG23110120230194766 11/01/2023 KDIANG PAMTIH 2102003WL007467 KDIANG PAMTIH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285637 KDIANG PAMTIH ()
6 MAWRYNGKNENG MG-02-003-019-002/31
(Mawkajut) 		2102003000NRG23110120230194773 11/01/2023 RABIKA KHARSUNAI 2102003WL007467 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128285634 RABIKA KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/72
(Mawkajut) 		2102003000NRG23110120230194791 11/01/2023 MR WIRINGSTAR KHARSUNAI 2102003WL007467 MR WIRINGSTAR KHARSUNAI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285636 MR WIRINGSTAR KHARSUNAI ()
8 MAWRYNGKNENG MG-02-003-019-002/861
(Mawkajut) 		2102003000NRG23110120230194802 11/01/2023 RISALANG PAMTIH 2102003WL007467 RISALANG PAMTIH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285633 RISALANG PAMTIH ()
9 MAWRYNGKNENG MG-02-003-019-002/868
(Mawkajut) 		2102003000NRG23110120230194805 11/01/2023 SHEMBHALANG KHARLUKHI 2102003WL007467 SHEMBHALANG KHARLUKHI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285640 SHEMBHALANG KHARLUKHI ()
10 MAWRYNGKNENG MG-02-003-019-002/869
(Mawkajut) 		2102003000NRG23110120230194806 11/01/2023 BATHEHLANG PAMTIAH 2102003WL007467 BATHEHLANG PAMTIAH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285641 BATHEHLANG PAMTIAH ()
11 MAWRYNGKNENG MG-02-003-019-002/871
(Mawkajut) 		2102003000NRG23110120230194808 11/01/2023 WANDAKANI KHARSATI 2102003WL007467 WANDAKANI KHARSATI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128285639 WANDAKANI KHARSATI ()
SubTotal 18400 18400
12 MAWRYNGKNENG MG-02-003-019-002/101
(Mawkajut) 		2102003000NRG23110120230194745 11/01/2023 NEHSKHEMLANG NONGPLUH 2102003WL007467 NEHSKHEMLANG NONGPLUH 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128285627 NEHSKHEMLANG NONGPLUH ()
13 MAWRYNGKNENG MG-02-003-019-002/107
(Mawkajut) 		2102003000NRG23110120230194747 11/01/2023 SMT JURIMON KHARLUKHI 2102003WL007467 SMT JURIMON KHARLUKHI 00354 PUNB0254100 230 230 Processed 24/01/2023 8128285646 SMT JURIMON KHARLUKHI ()
14 MAWRYNGKNENG MG-02-003-019-002/117
(Mawkajut) 		2102003000NRG23110120230194752 11/01/2023 SMT NIEWBHALIN KHRIEM 2102003WL007467 SMT NIEWBHALIN KHRIEM 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128285644 SMT NIEWBHALIN KHRIEM ()
15 MAWRYNGKNENG MG-02-003-019-002/123
(Mawkajut) 		2102003000NRG23110120230194754 11/01/2023 SMT BADRILANG KHARSUNAI 2102003WL007467 SMT BADRILANG KHARSUNAI 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128285624 SMT BADRILANG KHARSUNAI ()
16 MAWRYNGKNENG MG-02-003-019-002/159
(Mawkajut) 		2102003000NRG23110120230194764 11/01/2023 MERIDASHISHA KHRIAM 2102003WL007467 MERIDASHISHA KHRIAM 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285642 MERIDASHISHA KHRIAM ()
17 MAWRYNGKNENG MG-02-003-019-002/25
(Mawkajut) 		2102003000NRG23110120230194768 11/01/2023 MR KYRPANG NONGSPUNG 2102003WL007467 MR KYRPANG NONGSPUNG 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285628 MR KYRPANG NONGSPUNG ()
18 MAWRYNGKNENG MG-02-003-019-002/26
(Mawkajut) 		2102003000NRG23110120230194769 11/01/2023 BITRIAN KHARLUKHI 2102003WL007467 BITRIAN KHARLUKHI 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285623 BITRIAN KHARLUKHI ()
19 MAWRYNGKNENG MG-02-003-019-002/37
(Mawkajut) 		2102003000NRG23110120230194774 11/01/2023 NOTRAL KHRIAM 2102003WL007467 NOTRAL KHRIAM 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285622 NOTRAL KHRIAM ()
20 MAWRYNGKNENG MG-02-003-019-002/50
(Mawkajut) 		2102003000NRG23110120230194777 11/01/2023 MR KENTROL KHARSUNAI 2102003WL007467 MR KENTROL KHARSUNAI 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285625 MR KENTROL KHARSUNAI ()
21 MAWRYNGKNENG MG-02-003-019-002/54
(Mawkajut) 		2102003000NRG23110120230194780 11/01/2023 Mr. ROFAST KHARSATI 2102003WL007467 Mr. ROFAST KHARSATI 00354 PUNB0254100 460 460 Processed 24/01/2023 8128285621 Mr. ROFAST KHARSATI ()
22 MAWRYNGKNENG MG-02-003-019-002/62
(Mawkajut) 		2102003000NRG23110120230194785 11/01/2023 SMT MERI KHARSUNAI 2102003WL007467 SMT MERI KHARSUNAI 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285626 SMT MERI KHARSUNAI ()
23 MAWRYNGKNENG MG-02-003-019-002/67
(Mawkajut) 		2102003000NRG23110120230194788 11/01/2023 MR MAILON KHARSATI 2102003WL007467 MR MAILON KHARSATI 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285643 MR MAILON KHARSATI ()
24 MAWRYNGKNENG MG-02-003-019-002/73
(Mawkajut) 		2102003000NRG23110120230194793 11/01/2023 ANITA MYNSONG 2102003WL007467 ANITA MYNSONG 00354 PUNB0254100 460 460 Processed 24/01/2023 8128285620 ANITA MYNSONG ()
25 MAWRYNGKNENG MG-02-003-019-002/863
(Mawkajut) 		2102003000NRG23110120230194803 11/01/2023 NARISSHISHA MARBOH 2102003WL007467 NARISSHISHA MARBOH 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285629 NARISSHISHA MARBOH ()
26 MAWRYNGKNENG MG-02-003-019-002/867
(Mawkajut) 		2102003000NRG23110120230194804 11/01/2023 ELADWANMI MYNSONG 2102003WL007467 ELADWANMI MYNSONG 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285630 ELADWANMI MYNSONG ()
27 MAWRYNGKNENG MG-02-003-019-002/88
(Mawkajut) 		2102003000NRG23110120230194811 11/01/2023 MALTINA KHRIAM 2102003WL007467 MALTINA KHRIAM 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128285645 MALTINA KHRIAM ()
SubTotal 25760 25760
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110123FTO_78175 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 14490
2 MAWRYNGKNENG MG2102003_110123FTO_78175 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3910
3 MAWRYNGKNENG MG2102003_110123FTO_78175 Punjab National Bank PUNB0254100 MAWRYNG KNENG 25760

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