Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:40:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78561
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-02-003-013-001/242
(Ksehpyndeng) 		2102003000NRG23110120230195873 12/01/2023 SIANTIMON KHARSAHNOH 2102003WL007508 SIANTIMON KHARSAHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128592368 SIANTIMON KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/353
(Ksehpyndeng) 		2102003000NRG23110120230195882 12/01/2023 DANIEL K UMNUID 2102003WL007508 DANIEL K UMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128592366 DANIEL K UMNUID ()
3 MAWRYNGKNENG MG-02-003-013-001/466
(Ksehpyndeng) 		2102003000NRG23110120230195885 12/01/2023 Ms SAPHISHA SHADAP 2102003WL007508 Ms SAPHISHA SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128592367 Ms SAPHISHA SHADAP ()
4 MAWRYNGKNENG MG-02-003-013-001/471
(Ksehpyndeng) 		2102003000NRG23110120230195886 12/01/2023 IAKHOTLANG RYNTONG 2102003WL007508 IAKHOTLANG RYNTONG 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128592369 IAKHOTLANG RYNTONG ()
SubTotal 11500 11500
5 MAWRYNGKNENG MG-02-003-013-001/182
(Ksehpyndeng) 		2102003000NRG23110120230195866 12/01/2023 BALARIHUN K SOHNOH 2102003WL007508 BALARIHUN K SOHNOH 00354 PUNB0254100 230 230 Processed 24/01/2023 8128592364 BALARIHUN K SOHNOH ()
6 MAWRYNGKNENG MG-02-003-013-001/187
(Ksehpyndeng) 		2102003000NRG23110120230195867 12/01/2023 SHAHTIMON PYNGROPE 2102003WL007508 SHAHTIMON PYNGROPE 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128592362 SHAHTIMON PYNGROPE ()
7 MAWRYNGKNENG MG-02-003-013-001/205
(Ksehpyndeng) 		2102003000NRG23110120230195869 12/01/2023 BANDAIAR NONGRUM 2102003WL007508 BANDAIAR NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128592371 BANDAIAR NONGRUM ()
8 MAWRYNGKNENG MG-02-003-013-001/208
(Ksehpyndeng) 		2102003000NRG23110120230195870 12/01/2023 MISS AIHUNLANG NONGRUM 2102003WL007508 MISS AIHUNLANG NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128592370 MISS AIHUNLANG NONGRUM ()
9 MAWRYNGKNENG MG-02-003-013-001/218
(Ksehpyndeng) 		2102003000NRG23110120230195871 12/01/2023 MR SINGMANIK RYNTONG 2102003WL007508 MR SINGMANIK RYNTONG 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128592355 MR SINGMANIK RYNTONG ()
10 MAWRYNGKNENG MG-02-003-013-001/230
(Ksehpyndeng) 		2102003000NRG23110120230195872 12/01/2023 MR HOMLIS LAWAI 2102003WL007508 MR HOMLIS LAWAI 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128592361 MR HOMLIS LAWAI ()
11 MAWRYNGKNENG MG-02-003-013-001/264
(Ksehpyndeng) 		2102003000NRG23110120230195874 12/01/2023 SHIMTIMON KHARSOHNOH 2102003WL007508 SHIMTIMON KHARSOHNOH 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8128592358 SHIMTIMON KHARSOHNOH ()
12 MAWRYNGKNENG MG-02-003-013-001/269
(Ksehpyndeng) 		2102003000NRG23110120230195875 12/01/2023 SMT BUHTI NONGBRI 2102003WL007508 SMT BUHTI NONGBRI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128592359 SMT BUHTI NONGBRI ()
13 MAWRYNGKNENG MG-02-003-013-001/270
(Ksehpyndeng) 		2102003000NRG23110120230195876 12/01/2023 SMT MERLIN NONGRUM 2102003WL007508 SMT MERLIN NONGRUM 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128592357 SMT MERLIN NONGRUM ()
14 MAWRYNGKNENG MG-02-003-013-001/308
(Ksehpyndeng) 		2102003000NRG23110120230195877 12/01/2023 RIHUN SHADAP 2102003WL007508 RIHUN SHADAP 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128592356 RIHUN SHADAP ()
15 MAWRYNGKNENG MG-02-003-013-001/343
(Ksehpyndeng) 		2102003000NRG23110120230195881 12/01/2023 TWISDALIN NONGBRI 2102003WL007508 TWISDALIN NONGBRI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8128592360 TWISDALIN NONGBRI ()
16 MAWRYNGKNENG MG-02-003-013-001/372
(Ksehpyndeng) 		2102003000NRG23110120230195883 12/01/2023 BALARISHA SHADAP 2102003WL007508 BALARISHA SHADAP 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128592363 BALARISHA SHADAP ()
SubTotal 31280 31280
17 MAWRYNGKNENG MG-02-003-013-001/325
(Ksehpyndeng) 		2102003000NRG23110120230195879 12/01/2023 BAHUNSHISHA NONGRUM 2102003WL007508 BAHUNSHISHA NONGRUM 00415 SBIN0006321 3220 3220 Processed 24/01/2023 8128592365 MRS BAHUNSHISHA NONGRUM ()
SubTotal 3220 3220
Total 46000 46000

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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_78561 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 11500
2 MAWRYNGKNENG MG2102003_120123FTO_78561 Punjab National Bank PUNB0254100 MAWRYNG KNENG 31280
3 MAWRYNGKNENG MG2102003_120123FTO_78561 State Bank of India SBIN0006321 MADANRYTING 3220

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