Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:17:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78506
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-02-003-013-001/214
(Ksehpyndeng) 		2102003000NRG23110120230195909 12/01/2023 BALAAITI KHARSAHNOH 2102003WL007510 BALAAITI KHARSAHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279938 BALAAITI KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/285
(Ksehpyndeng) 		2102003000NRG23110120230195926 12/01/2023 IAHUNMERY MAWTHOH 2102003WL007510 IAHUNMERY MAWTHOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279947 IAHUNMERY MAWTHOH ()
3 MAWRYNGKNENG MG-02-003-013-001/288
(Ksehpyndeng) 		2102003000NRG23110120230195929 12/01/2023 TIEWDONA NONGSPUNG 2102003WL007510 TIEWDONA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279939 TIEWDONA NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-013-001/314
(Ksehpyndeng) 		2102003000NRG23110120230195933 12/01/2023 IBANSHISHA NONGSPUNG 2102003WL007510 IBANSHISHA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279946 IBANSHISHA NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23110120230195938 12/01/2023 ARILANG NONGSPUNG 2102003WL007510 ARILANG NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128279944 ARILANG NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23110120230195936 12/01/2023 RISBINA NONGSPUNG 2102003WL007510 RISBINA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128279943 RISBINA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-013-001/360
(Ksehpyndeng) 		2102003000NRG23110120230195943 12/01/2023 DISTARSING RYNGTONG 2102003WL007510 DISTARSING RYNGTONG 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128279949 DISTARSING RYNGTONG ()
8 MAWRYNGKNENG MG-02-003-013-001/366
(Ksehpyndeng) 		2102003000NRG23110120230195945 12/01/2023 EDBEN KHARUMNUID 2102003WL007510 EDBEN KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279937 EDBEN KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-013-001/412
(Ksehpyndeng) 		2102003000NRG23110120230195957 12/01/2023 LAMPHRANG LAWAI 2102003WL007510 LAMPHRANG LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279945 LAMPHRANG LAWAI ()
10 MAWRYNGKNENG MG-02-003-013-001/412
(Ksehpyndeng) 		2102003000NRG23110120230195958 12/01/2023 ROMIKA NONGSPUNG 2102003WL007510 ROMIKA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279940 ROMIKA NONGSPUNG ()
11 MAWRYNGKNENG MG-02-003-013-001/430
(Ksehpyndeng) 		2102003000NRG23110120230195962 12/01/2023 SHANIKA NONGSPUNG 2102003WL007510 SHANIKA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279941 SHANIKA NONGSPUNG ()
12 MAWRYNGKNENG MG-02-003-013-001/446
(Ksehpyndeng) 		2102003000NRG23110120230195967 12/01/2023 BAIHUN NONGSPUNG 2102003WL007510 BAIHUN NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279942 BAIHUN NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-013-001/475
(Ksehpyndeng) 		2102003000NRG23110120230195970 12/01/2023 DAIAMON SHADAP 2102003WL007510 DAIAMON SHADAP 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128279948 DAIAMON SHADAP ()
SubTotal 35650 35650
14 MAWRYNGKNENG MG-02-003-013-001/224
(Ksehpyndeng) 		2102003000NRG23110120230195911 12/01/2023 RILDAMARY NONGRUM 2102003WL007510 RILDAMARY NONGRUM 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279925 RILDAMARY NONGRUM ()
15 MAWRYNGKNENG MG-02-003-013-001/246
(Ksehpyndeng) 		2102003000NRG23110120230195914 12/01/2023 DONDOR KHARSAHNOH 2102003WL007510 DONDOR KHARSAHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279905 DONDOR KHARSAHNOH ()
16 MAWRYNGKNENG MG-02-003-013-001/273
(Ksehpyndeng) 		2102003000NRG23110120230195915 12/01/2023 SKELA KHARSOHNOH 2102003WL007510 SKELA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279929 SKELA KHARSOHNOH ()
17 MAWRYNGKNENG MG-02-003-013-001/275
(Ksehpyndeng) 		2102003000NRG23110120230195916 12/01/2023 IDSABLA LAWAI 2102003WL007510 IDSABLA LAWAI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279903 IDSABLA LAWAI ()
18 MAWRYNGKNENG MG-02-003-013-001/276
(Ksehpyndeng) 		2102003000NRG23110120230195917 12/01/2023 SMT AIRIS WAR 2102003WL007510 SMT AIRIS WAR 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279918 SMT AIRIS WAR ()
19 MAWRYNGKNENG MG-02-003-013-001/277
(Ksehpyndeng) 		2102003000NRG23110120230195918 12/01/2023 MR BHASING KHARSAHNOH 2102003WL007510 MR BHASING KHARSAHNOH 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128279921 MR BHASING KHARSAHNOH ()
20 MAWRYNGKNENG MG-02-003-013-001/279
(Ksehpyndeng) 		2102003000NRG23110120230195919 12/01/2023 ROSEMARY LAWAI 2102003WL007510 ROSEMARY LAWAI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279920 ROSEMARY LAWAI ()
21 MAWRYNGKNENG MG-02-003-013-001/280
(Ksehpyndeng) 		2102003000NRG23110120230195921 12/01/2023 KMIRDA KHARSOHNOH 2102003WL007510 KMIRDA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279917 KMIRDA KHARSOHNOH ()
22 MAWRYNGKNENG MG-02-003-013-001/281
(Ksehpyndeng) 		2102003000NRG23110120230195923 12/01/2023 PASCAL KHARUMNUID 2102003WL007510 PASCAL KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279922 PASCAL KHARUMNUID ()
23 MAWRYNGKNENG MG-02-003-013-001/281
(Ksehpyndeng) 		2102003000NRG23110120230195922 12/01/2023 SMT HIRDA KHARSOHNOH 2102003WL007510 SMT HIRDA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279915 SMT HIRDA KHARSOHNOH ()
24 MAWRYNGKNENG MG-02-003-013-001/282
(Ksehpyndeng) 		2102003000NRG23110120230195924 12/01/2023 SMT PHERDA KHARSOHNOH 2102003WL007510 SMT PHERDA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279923 SMT PHERDA KHARSOHNOH ()
25 MAWRYNGKNENG MG-02-003-013-001/287
(Ksehpyndeng) 		2102003000NRG23110120230195928 12/01/2023 BARISHISHA KHARSAHNOH 2102003WL007510 BARISHISHA KHARSAHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279933 BARISHISHA KHARSAHNOH ()
26 MAWRYNGKNENG MG-02-003-013-001/287
(Ksehpyndeng) 		2102003000NRG23110120230195927 12/01/2023 DROR WAR 2102003WL007510 DROR WAR 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279909 DROR WAR ()
27 MAWRYNGKNENG MG-02-003-013-001/288
(Ksehpyndeng) 		2102003000NRG23110120230195930 12/01/2023 JRONTIS SYNJRI 2102003WL007510 JRONTIS SYNJRI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279912 JRONTIS SYNJRI ()
28 MAWRYNGKNENG MG-02-003-013-001/289
(Ksehpyndeng) 		2102003000NRG23110120230195931 12/01/2023 SMT KLIEKSINA DKHAR 2102003WL007510 SMT KLIEKSINA DKHAR 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128279907 SMT KLIEKSINA DKHAR ()
29 MAWRYNGKNENG MG-02-003-013-001/314
(Ksehpyndeng) 		2102003000NRG23110120230195932 12/01/2023 WANGLIUS NONGRUM 2102003WL007510 WANGLIUS NONGRUM 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279919 WANGLIUS NONGRUM ()
30 MAWRYNGKNENG MG-02-003-013-001/321
(Ksehpyndeng) 		2102003000NRG23110120230195935 12/01/2023 SMT RIDAMON KHARSOHNOH 2102003WL007510 SMT RIDAMON KHARSOHNOH 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128279950 SMT RIDAMON KHARSOHNOH ()
31 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23110120230195937 12/01/2023 BANJALIST KHARUMNUID 2102003WL007510 BANJALIST KHARUMNUID 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128279913 BANJALIST KHARUMNUID ()
32 MAWRYNGKNENG MG-02-003-013-001/339
(Ksehpyndeng) 		2102003000NRG23110120230195939 12/01/2023 IBUNDOR KHARKAMNI 2102003WL007510 IBUNDOR KHARKAMNI 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128279928 IBUNDOR KHARKAMNI ()
33 MAWRYNGKNENG MG-02-003-013-001/340
(Ksehpyndeng) 		2102003000NRG23110120230195940 12/01/2023 TWISSILA NONGSPUNG 2102003WL007510 TWISSILA NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128279914 TWISSILA NONGSPUNG ()
34 MAWRYNGKNENG MG-02-003-013-001/349
(Ksehpyndeng) 		2102003000NRG23110120230195941 12/01/2023 ENJELA NONGRUM 2102003WL007510 ENJELA NONGRUM 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128279904 ENJELA NONGRUM ()
35 MAWRYNGKNENG MG-02-003-013-001/359
(Ksehpyndeng) 		2102003000NRG23110120230195942 12/01/2023 BAIAMON NONGRUM 2102003WL007510 BAIAMON NONGRUM 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128279936 BAIAMON NONGRUM ()
36 MAWRYNGKNENG MG-02-003-013-001/378
(Ksehpyndeng) 		2102003000NRG23110120230195947 12/01/2023 BILJINIA NONGSPUNG 2102003WL007510 BILJINIA NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279908 BILJINIA NONGSPUNG ()
37 MAWRYNGKNENG MG-02-003-013-001/381
(Ksehpyndeng) 		2102003000NRG23110120230195948 12/01/2023 EDWI KHARSOHNOH 2102003WL007510 EDWI KHARSOHNOH 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128279934 EDWI KHARSOHNOH ()
38 MAWRYNGKNENG MG-02-003-013-001/386
(Ksehpyndeng) 		2102003000NRG23110120230195950 12/01/2023 BANRISHISHA WAR 2102003WL007510 BANRISHISHA WAR 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279924 BANRISHISHA WAR ()
39 MAWRYNGKNENG MG-02-003-013-001/387
(Ksehpyndeng) 		2102003000NRG23110120230195951 12/01/2023 RINA WAR 2102003WL007510 RINA WAR 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279926 RINA WAR ()
40 MAWRYNGKNENG MG-02-003-013-001/390
(Ksehpyndeng) 		2102003000NRG23110120230195954 12/01/2023 AINALIN KHARSOHNOH 2102003WL007510 AINALIN KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279916 AINALIN KHARSOHNOH ()
41 MAWRYNGKNENG MG-02-003-013-001/414
(Ksehpyndeng) 		2102003000NRG23110120230195959 12/01/2023 RUPANYLLA KHARKAMNI 2102003WL007510 RUPANYLLA KHARKAMNI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279935 RUPANYLLA KHARKAMNI ()
42 MAWRYNGKNENG MG-02-003-013-001/421
(Ksehpyndeng) 		2102003000NRG23110120230195960 12/01/2023 SANTIMAI NONGSPUNG 2102003WL007510 SANTIMAI NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279911 SANTIMAI NONGSPUNG ()
43 MAWRYNGKNENG MG-02-003-013-001/432
(Ksehpyndeng) 		2102003000NRG23110120230195964 12/01/2023 NEWLILY DKHAR 2102003WL007510 NEWLILY DKHAR 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279931 NEWLILY DKHAR ()
44 MAWRYNGKNENG MG-02-003-013-001/433
(Ksehpyndeng) 		2102003000NRG23110120230195965 12/01/2023 JESENTA KHARSOHNOH 2102003WL007510 JESENTA KHARSOHNOH 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128279927 JESENTA KHARSOHNOH ()
45 MAWRYNGKNENG MG-02-003-013-001/435
(Ksehpyndeng) 		2102003000NRG23110120230195966 12/01/2023 IAIPYRKHAT KHARSAHNOH 2102003WL007510 IAIPYRKHAT KHARSAHNOH 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128279932 IAIPYRKHAT KHARSAHNOH ()
46 MAWRYNGKNENG MG-02-003-013-001/449
(Ksehpyndeng) 		2102003000NRG23110120230195968 12/01/2023 AIPHIDA DKHAR 2102003WL007510 AIPHIDA DKHAR 00354 PUNB0254100 230 230 Processed 24/01/2023 8128279930 AIPHIDA DKHAR ()
47 MAWRYNGKNENG MG-02-003-013-001/452
(Ksehpyndeng) 		2102003000NRG23110120230195969 12/01/2023 MARKRET LAWAI 2102003WL007510 MARKRET LAWAI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279906 MARKRET LAWAI ()
48 MAWRYNGKNENG MG-02-003-013-001/76
(Ksehpyndeng) 		2102003000NRG23110120230195971 12/01/2023 DELA SHADAP 2102003WL007510 DELA SHADAP 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128279910 DELA SHADAP ()
SubTotal 97290 97290
Total 132940 132940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120123FTO_78506 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 35650
2 MAWRYNGKNENG MG2102003_120123FTO_78506 Punjab National Bank PUNB0254100 MAWRYNG KNENG 97290

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