Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:26:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78555
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-02-003-013-001/416
(Ksehpyndeng) 		2102003000NRG23110120230196054 12/01/2023 BALAHUN NONGBRI 2102003WL007523 BALAHUN NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128281530 BALAHUN NONGBRI ()
2 MAWRYNGKNENG MG-02-003-013-001/443
(Ksehpyndeng) 		2102003000NRG23110120230196062 12/01/2023 PYNJANAI PYNGROPE 2102003WL007523 PYNJANAI PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128281529 PYNJANAI PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-013-001/473
(Ksehpyndeng) 		2102003000NRG23110120230196069 12/01/2023 TABELNIKA DKHAR 2102003WL007523 TABELNIKA DKHAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128281531 TABELNIKA DKHAR ()
SubTotal 9200 9200
4 MAWRYNGKNENG MG-02-003-013-001/183
(Ksehpyndeng) 		2102003000NRG23110120230196005 12/01/2023 SMT WANDARI NONGKHLAW 2102003WL007523 SMT WANDARI NONGKHLAW 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128281509 SMT WANDARI NONGKHLAW ()
5 MAWRYNGKNENG MG-02-003-013-001/193
(Ksehpyndeng) 		2102003000NRG23110120230196009 12/01/2023 SMT BALARISA KHARKAMNI 2102003WL007523 SMT BALARISA KHARKAMNI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281507 SMT BALARISA KHARKAMNI ()
6 MAWRYNGKNENG MG-02-003-013-001/213
(Ksehpyndeng) 		2102003000NRG23110120230196012 12/01/2023 MR HERMON SHYLLA 2102003WL007523 MR HERMON SHYLLA 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128281513 MR HERMON SHYLLA ()
7 MAWRYNGKNENG MG-02-003-013-001/213
(Ksehpyndeng) 		2102003000NRG23110120230196013 12/01/2023 PHIBANSARA NONGRUM 2102003WL007523 PHIBANSARA NONGRUM 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128281520 PHIBANSARA NONGRUM ()
8 MAWRYNGKNENG MG-02-003-013-001/222
(Ksehpyndeng) 		2102003000NRG23110120230196014 12/01/2023 MR GESTOLJOHN KHARBANI 2102003WL007523 MR GESTOLJOHN KHARBANI 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128281510 MR GESTOLJOHN KHARBANI ()
9 MAWRYNGKNENG MG-02-003-013-001/236
(Ksehpyndeng) 		2102003000NRG23110120230196017 12/01/2023 MEMTIMON LYNGDOH NONGBRI 2102003WL007523 MEMTIMON LYNGDOH NONGBRI 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128281526 MEMTIMON LYNGDOH NONGBRI ()
10 MAWRYNGKNENG MG-02-003-013-001/237
(Ksehpyndeng) 		2102003000NRG23110120230196018 12/01/2023 AILINDA NONGBRI 2102003WL007523 AILINDA NONGBRI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281525 AILINDA NONGBRI ()
11 MAWRYNGKNENG MG-02-003-013-001/251
(Ksehpyndeng) 		2102003000NRG23110120230196022 12/01/2023 RIKYNTI PYNGROPE 2102003WL007523 RIKYNTI PYNGROPE 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281524 RIKYNTI PYNGROPE ()
12 MAWRYNGKNENG MG-02-003-013-001/290
(Ksehpyndeng) 		2102003000NRG23110120230196024 12/01/2023 TRLES NONGKHLAW 2102003WL007523 TRLES NONGKHLAW 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128281496 TRLES NONGKHLAW ()
13 MAWRYNGKNENG MG-02-003-013-001/296
(Ksehpyndeng) 		2102003000NRG23110120230196026 12/01/2023 KITBOKLANG RYNTONG 2102003WL007523 KITBOKLANG RYNTONG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128281505 KITBOKLANG RYNTONG ()
14 MAWRYNGKNENG MG-02-003-013-001/296
(Ksehpyndeng) 		2102003000NRG23110120230196025 12/01/2023 SMT REBEKA KHARKAMNI 2102003WL007523 SMT REBEKA KHARKAMNI 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128281512 SMT REBEKA KHARKAMNI ()
15 MAWRYNGKNENG MG-02-003-013-001/297
(Ksehpyndeng) 		2102003000NRG23110120230196028 12/01/2023 DROWEL KHARSOHNOH 2102003WL007523 DROWEL KHARSOHNOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281499 DROWEL KHARSOHNOH ()
16 MAWRYNGKNENG MG-02-003-013-001/297
(Ksehpyndeng) 		2102003000NRG23110120230196027 12/01/2023 SMT IABIANG RYNTONG 2102003WL007523 SMT IABIANG RYNTONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281516 SMT IABIANG RYNTONG ()
17 MAWRYNGKNENG MG-02-003-013-001/298
(Ksehpyndeng) 		2102003000NRG23110120230196029 12/01/2023 SMT MARKRISHA K SOHNOH 2102003WL007523 SMT MARKRISHA K SOHNOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281514 SMT MARKRISHA K SOHNOH ()
18 MAWRYNGKNENG MG-02-003-013-001/299
(Ksehpyndeng) 		2102003000NRG23110120230196030 12/01/2023 SMT IBANMANBHA KHARSATI 2102003WL007523 SMT IBANMANBHA KHARSATI 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128281511 SMT IBANMANBHA KHARSATI ()
19 MAWRYNGKNENG MG-02-003-013-001/300
(Ksehpyndeng) 		2102003000NRG23110120230196031 12/01/2023 BILIRIT RYNTONG 2102003WL007523 BILIRIT RYNTONG 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128281527 BILIRIT RYNTONG ()
20 MAWRYNGKNENG MG-02-003-013-001/317
(Ksehpyndeng) 		2102003000NRG23110120230196035 12/01/2023 ROTABI PYNGROPE 2102003WL007523 ROTABI PYNGROPE 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281498 ROTABI PYNGROPE ()
21 MAWRYNGKNENG MG-02-003-013-001/331
(Ksehpyndeng) 		2102003000NRG23110120230196038 12/01/2023 SOTOBI PYNGROPE 2102003WL007523 SOTOBI PYNGROPE 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281519 SOTOBI PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-013-001/346
(Ksehpyndeng) 		2102003000NRG23110120230196039 12/01/2023 SUMARLANG RYNTONG 2102003WL007523 SUMARLANG RYNTONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281515 SUMARLANG RYNTONG ()
23 MAWRYNGKNENG MG-02-003-013-001/350
(Ksehpyndeng) 		2102003000NRG23110120230196040 12/01/2023 WANTILANG KHARKAMNI 2102003WL007523 WANTILANG KHARKAMNI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281521 WANTILANG KHARKAMNI ()
24 MAWRYNGKNENG MG-02-003-013-001/352
(Ksehpyndeng) 		2102003000NRG23110120230196041 12/01/2023 PLOTIMAI RYNTONG 2102003WL007523 PLOTIMAI RYNTONG 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128281497 PLOTIMAI RYNTONG ()
25 MAWRYNGKNENG MG-02-003-013-001/356
(Ksehpyndeng) 		2102003000NRG23110120230196042 12/01/2023 BINISHA L NONGBRI 2102003WL007523 BINISHA L NONGBRI 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128281502 BINISHA L NONGBRI ()
26 MAWRYNGKNENG MG-02-003-013-001/357
(Ksehpyndeng) 		2102003000NRG23110120230196043 12/01/2023 KERLIN RYNTONG 2102003WL007523 KERLIN RYNTONG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128281518 KERLIN RYNTONG ()
27 MAWRYNGKNENG MG-02-003-013-001/358
(Ksehpyndeng) 		2102003000NRG23110120230196044 12/01/2023 BAPYNTNGENSHISHA KHARKAMNI 2102003WL007523 BAPYNTNGENSHISHA KHARKAMNI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281517 BAPYNTNGENSHISHA KHARKAMNI ()
28 MAWRYNGKNENG MG-02-003-013-001/361
(Ksehpyndeng) 		2102003000NRG23110120230196045 12/01/2023 SHONDRI KHARSOHNOH 2102003WL007523 SHONDRI KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128281501 SHONDRI KHARSOHNOH ()
29 MAWRYNGKNENG MG-02-003-013-001/374
(Ksehpyndeng) 		2102003000NRG23110120230196046 12/01/2023 AIDIANGHUN NONGBRI 2102003WL007523 AIDIANGHUN NONGBRI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281506 AIDIANGHUN NONGBRI ()
30 MAWRYNGKNENG MG-02-003-013-001/408
(Ksehpyndeng) 		2102003000NRG23110120230196051 12/01/2023 APKYRMEN NONGKHLAW 2102003WL007523 APKYRMEN NONGKHLAW 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128281500 APKYRMEN NONGKHLAW ()
31 MAWRYNGKNENG MG-02-003-013-001/411
(Ksehpyndeng) 		2102003000NRG23110120230196053 12/01/2023 LARIKORDOR PYNGROPE 2102003WL007523 LARIKORDOR PYNGROPE 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128281504 LARIKORDOR PYNGROPE ()
32 MAWRYNGKNENG MG-02-003-013-001/426
(Ksehpyndeng) 		2102003000NRG23110120230196057 12/01/2023 AILINDA LYNGDOH NONGBRI 2102003WL007523 AILINDA LYNGDOH NONGBRI 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128281523 AILINDA LYNGDOH NONGBRI ()
33 MAWRYNGKNENG MG-02-003-013-001/431
(Ksehpyndeng) 		2102003000NRG23110120230196059 12/01/2023 SNGURBHALIN PYNGROPE 2102003WL007523 SNGURBHALIN PYNGROPE 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128281522 SNGURBHALIN PYNGROPE ()
34 MAWRYNGKNENG MG-02-003-013-001/431
(Ksehpyndeng) 		2102003000NRG23110120230196058 12/01/2023 TIEWBHAMON PYNGROPE 2102003WL007523 TIEWBHAMON PYNGROPE 00354 PUNB0254100 690 690 Processed 24/01/2023 8128281508 TIEWBHAMON PYNGROPE ()
35 MAWRYNGKNENG MG-02-003-013-001/441
(Ksehpyndeng) 		2102003000NRG23110120230196061 12/01/2023 DAPHISHWA SHADAP 2102003WL007523 DAPHISHWA SHADAP 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281503 DAPHISHWA SHADAP ()
36 MAWRYNGKNENG MG-02-003-013-001/462
(Ksehpyndeng) 		2102003000NRG23110120230196067 12/01/2023 BAPDIANGHUN KHARKONGOR 2102003WL007523 BAPDIANGHUN KHARKONGOR 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128281528 BAPDIANGHUN KHARKONGOR ()
SubTotal 92230 92230
Total 101430 101430

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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_78555 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9200
2 MAWRYNGKNENG MG2102003_120123FTO_78555 Punjab National Bank PUNB0254100 MAWRYNG KNENG 92230

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