Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:21:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110822FTO_30258
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-02-003-024-001/1022
(Mawryngkneng - III) 		2102003000NRG23110820220024798 11/08/2022 SLIPHIW SOHTUN 2102003WL001351 SLIPHIW SOHTUN 00288 SBIN0RRMEGB 1840 1840 Processed 19/08/2022 4032532683 SLIPHIW SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/2206
(Mawryngkneng - III) 		2102003000NRG23110820220024818 11/08/2022 Badatiplang Kharsohrmat 2102003WL001351 Badatiplang Kharsohrmat 00288 SBIN0RRMEGB 1150 1150 Processed 19/08/2022 4032532682 Badatiplang Kharsohrmat ()
SubTotal 2990 2990
3 MAWRYNGKNENG MG-02-003-024-001/10348
(Mawryngkneng - III) 		2102003000NRG23110820220024800 11/08/2022 RALANSING LAWAI 2102003WL001351 RALANSING LAWAI 00354 PUNB0254100 2530 2530 Processed 19/08/2022 4032532676 RALANSING LAWAI ()
4 MAWRYNGKNENG MG-02-003-024-001/10376
(Mawryngkneng - III) 		2102003000NRG23110820220024802 11/08/2022 MISS WANDARIS LYNGDOH 2102003WL001351 MISS WANDARIS LYNGDOH 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4032532693 MISS WANDARIS LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-024-001/10419
(Mawryngkneng - III) 		2102003000NRG23110820220024803 11/08/2022 MS LAHUNSHISHA KHARBIHKHIEW 2102003WL001351 MS LAHUNSHISHA KHARBIHKHIEW 00354 PUNB0254100 1150 1150 Processed 19/08/2022 4032532684 MS LAHUNSHISHA KHARBIHKHIEW ()
6 MAWRYNGKNENG MG-02-003-024-001/10438
(Mawryngkneng - III) 		2102003000NRG23110820220024805 11/08/2022 MISS RIKYNTI JAPANG 2102003WL001351 MISS RIKYNTI JAPANG 00354 PUNB0254100 230 230 Processed 19/08/2022 4032532685 MISS RIKYNTI JAPANG ()
7 MAWRYNGKNENG MG-02-003-024-001/10483
(Mawryngkneng - III) 		2102003000NRG23110820220024807 11/08/2022 SMT JULIN LAWAI 2102003WL001351 SMT JULIN LAWAI 00354 PUNB0254100 1380 1380 Processed 19/08/2022 4032532691 SMT JULIN LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10491
(Mawryngkneng - III) 		2102003000NRG23110820220024808 11/08/2022 Larisa Mawthoh 2102003WL001351 Larisa Mawthoh 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4032532686 Larisa Mawthoh ()
9 MAWRYNGKNENG MG-02-003-024-001/10810
(Mawryngkneng - III) 		2102003000NRG23110820220024812 11/08/2022 LOSINA LAWAI 2102003WL001351 LOSINA LAWAI 00354 PUNB0254100 2300 2300 Processed 19/08/2022 4032532680 LOSINA LAWAI ()
10 MAWRYNGKNENG MG-02-003-024-001/10831
(Mawryngkneng - III) 		2102003000NRG23110820220024813 11/08/2022 Mercybell Kharbihkhiew 2102003WL001351 Mercybell Kharbihkhiew 00354 PUNB0254100 2760 2760 Processed 19/08/2022 4032532672 Mercybell Kharbihkhiew ()
11 MAWRYNGKNENG MG-02-003-024-001/1101
(Mawryngkneng - III) 		2102003000NRG23110820220024814 11/08/2022 SMT SANTA MARY SOHTUN 2102003WL001351 SMT SANTA MARY SOHTUN 00354 PUNB0254100 1150 1150 Processed 19/08/2022 4032532687 SMT SANTA MARY SOHTUN ()
12 MAWRYNGKNENG MG-02-003-024-001/1846
(Mawryngkneng - III) 		2102003000NRG23110820220024815 11/08/2022 RISHALIN KHARSATI 2102003WL001351 RISHALIN KHARSATI 00354 PUNB0254100 1150 1150 Processed 19/08/2022 4032532688 RISHALIN KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/2214
(Mawryngkneng - III) 		2102003000NRG23110820220024819 11/08/2022 SILDAMON KHARSATI 2102003WL001351 SILDAMON KHARSATI 00354 PUNB0254100 920 920 Processed 19/08/2022 4032532689 SILDAMON KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/2262
(Mawryngkneng - III) 		2102003000NRG23110820220024825 11/08/2022 RONISHA SOHTUN 2102003WL001351 RONISHA SOHTUN 00354 PUNB0254100 2530 2530 Processed 19/08/2022 4032532679 RONISHA SOHTUN ()
15 MAWRYNGKNENG MG-02-003-024-001/2268
(Mawryngkneng - III) 		2102003000NRG23110820220024826 11/08/2022 Mrs. PATRICIA JAT 2102003WL001351 Mrs. PATRICIA JAT 00354 PUNB0254100 2530 2530 Processed 19/08/2022 4032532681 Mrs. PATRICIA JAT ()
16 MAWRYNGKNENG MG-02-003-024-001/371
(Mawryngkneng - III) 		2102003000NRG23110820220024828 11/08/2022 MINA LANGSHING 2102003WL001351 MINA LANGSHING 00354 PUNB0254100 1150 1150 Processed 19/08/2022 4032532671 MINA LANGSHING ()
17 MAWRYNGKNENG MG-02-003-024-001/384
(Mawryngkneng - III) 		2102003000NRG23110820220024829 11/08/2022 PHRILDAMON NONGKYNRIH 2102003WL001351 PHRILDAMON NONGKYNRIH 00354 PUNB0254100 2760 2760 Processed 19/08/2022 4032532677 PHRILDAMON NONGKYNRIH ()
18 MAWRYNGKNENG MG-02-003-024-001/399
(Mawryngkneng - III) 		2102003000NRG23110820220024831 11/08/2022 SMT D Lawai 2102003WL001351 SMT D Lawai 00354 PUNB0254100 2300 2300 Processed 19/08/2022 4032532694 SMT D Lawai ()
19 MAWRYNGKNENG MG-02-003-024-001/400
(Mawryngkneng - III) 		2102003000NRG23110820220024832 11/08/2022 MEBARIHUN MYRBOH 2102003WL001351 MEBARIHUN MYRBOH 00354 PUNB0254100 920 920 Processed 19/08/2022 4032532674 MEBARIHUN MYRBOH ()
20 MAWRYNGKNENG MG-02-003-024-001/402
(Mawryngkneng - III) 		2102003000NRG23110820220024833 11/08/2022 PRILIAN LAWAI 2102003WL001351 PRILIAN LAWAI 00354 PUNB0254100 1610 1610 Processed 19/08/2022 4032532675 PRILIAN LAWAI ()
21 MAWRYNGKNENG MG-02-003-024-001/407
(Mawryngkneng - III) 		2102003000NRG23110820220024834 11/08/2022 SMT DARISHISHA MYRBOH 2102003WL001351 SMT DARISHISHA MYRBOH 00354 PUNB0254100 1380 1380 Processed 19/08/2022 4032532692 SMT DARISHISHA MYRBOH ()
22 MAWRYNGKNENG MG-02-003-024-001/451
(Mawryngkneng - III) 		2102003000NRG23110820220024836 11/08/2022 KHARMAI LYNGDOH LAWAI 2102003WL001351 KHARMAI LYNGDOH LAWAI 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4032532670 KHARMAI LYNGDOH LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/457
(Mawryngkneng - III) 		2102003000NRG23110820220024837 11/08/2022 SMT RIBINA KHARBIHKHIEW 2102003WL001351 SMT RIBINA KHARBIHKHIEW 00354 PUNB0254100 2760 2760 Processed 19/08/2022 4032532690 SMT RIBINA KHARBIHKHIEW ()
24 MAWRYNGKNENG MG-02-003-024-001/468
(Mawryngkneng - III) 		2102003000NRG23110820220024838 11/08/2022 HEUJAH MAWRIE AND MRS T.LYNGDOH 2102003WL001351 HEUJAH MAWRIE AND MRS T.LYNGDOH 00354 PUNB0254100 2760 2760 Processed 19/08/2022 4032532669 HEUJAH MAWRIE AND MRS T.LYNGDOH ()
25 MAWRYNGKNENG MG-02-003-024-001/472
(Mawryngkneng - III) 		2102003000NRG23110820220024839 11/08/2022 SIDORA KHARMALKI 2102003WL001351 SIDORA KHARMALKI 00354 PUNB0254100 2530 2530 Processed 19/08/2022 4032532673 SIDORA KHARMALKI ()
26 MAWRYNGKNENG MG-02-003-024-001/989
(Mawryngkneng - III) 		2102003000NRG23110820220024847 11/08/2022 SMT IASUKLANG KHARKONGOR 2102003WL001351 SMT IASUKLANG KHARKONGOR 00354 PUNB0254100 2530 2530 Processed 19/08/2022 4032532678 SMT IASUKLANG KHARKONGOR ()
SubTotal 45080 45080
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110822FTO_30258 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2990
2 MAWRYNGKNENG MG2102003_110822FTO_30258 Punjab National Bank PUNB0254100 MAWRYNG KNENG 45080

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