Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120822FTO_30589
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-02-003-024-001/1025
(Mawryngkneng - III) 		2102003000NRG23120820220025499 12/08/2022 Mrs. LESTINA WAR 2102003WL001368 Mrs. LESTINA WAR 00288 SBIN0RRMEGB 1840 1840 Processed 24/08/2022 4118377233 Mrs. LESTINA WAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10445
(Mawryngkneng - III) 		2102003000NRG23120820220025509 12/08/2022 MISS LARISHAI WAR 2102003WL001368 MISS LARISHAI WAR 00288 SBIN0RRMEGB 2070 2070 Processed 24/08/2022 4118377230 MISS LARISHAI WAR ()
3 MAWRYNGKNENG MG-02-003-024-001/10712
(Mawryngkneng - III) 		2102003000NRG23120820220025513 12/08/2022 DALUMLANG MYRBOH 2102003WL001368 DALUMLANG MYRBOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/08/2022 4118377229 DALUMLANG MYRBOH ()
4 MAWRYNGKNENG MG-02-003-024-001/10715
(Mawryngkneng - III) 		2102003000NRG23120820220025514 12/08/2022 BRILYNE KHARSATI 2102003WL001368 BRILYNE KHARSATI 00288 SBIN0RRMEGB 1610 1610 Processed 24/08/2022 4118377221 BRILYNE KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10735
(Mawryngkneng - III) 		2102003000NRG23120820220025517 12/08/2022 BARCELONA SHADAP 2102003WL001368 BARCELONA SHADAP 00288 SBIN0RRMEGB 1150 1150 Processed 24/08/2022 4118377236 BARCELONA SHADAP ()
6 MAWRYNGKNENG MG-02-003-024-001/10763
(Mawryngkneng - III) 		2102003000NRG23120820220025519 12/08/2022 IBANRIHUN KHARSATI 2102003WL001368 IBANRIHUN KHARSATI 00288 SBIN0RRMEGB 1150 1150 Processed 24/08/2022 4118377228 IBANRIHUN KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10790
(Mawryngkneng - III) 		2102003000NRG23120820220025520 12/08/2022 PHILINA LAWAI 2102003WL001368 PHILINA LAWAI 00288 SBIN0RRMEGB 920 920 Processed 24/08/2022 4118377234 PHILINA LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/1822
(Mawryngkneng - III) 		2102003000NRG23120820220025522 12/08/2022 WANTIPBHA KHARSOHRMAT 2102003WL001368 WANTIPBHA KHARSOHRMAT 00288 SBIN0RRMEGB 1610 1610 Processed 24/08/2022 4118377226 WANTIPBHA KHARSOHRMAT ()
9 MAWRYNGKNENG MG-02-003-024-001/1826
(Mawryngkneng - III) 		2102003000NRG23120820220025523 12/08/2022 MRS. DONDOR NONGBRI 2102003WL001368 MRS. DONDOR NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 24/08/2022 4118377225 MRS. DONDOR NONGBRI ()
10 MAWRYNGKNENG MG-02-003-024-001/2106
(Mawryngkneng - III) 		2102003000NRG23120820220025530 12/08/2022 LUSINA KHARBIHKHIEW 2102003WL001368 LUSINA KHARBIHKHIEW 00288 SBIN0RRMEGB 460 460 Processed 24/08/2022 4118377237 LUSINA KHARBIHKHIEW ()
11 MAWRYNGKNENG MG-02-003-024-001/2259
(Mawryngkneng - III) 		2102003000NRG23120820220025534 12/08/2022 Leris K.sohrmat 2102003WL001368 Leris K.sohrmat 00288 SBIN0RRMEGB 1840 1840 Processed 24/08/2022 4118377224 Leris K.sohrmat ()
12 MAWRYNGKNENG MG-02-003-024-001/2271
(Mawryngkneng - III) 		2102003000NRG23120820220025536 12/08/2022 BALINSI KHARSATI 2102003WL001368 BALINSI KHARSATI 00288 SBIN0RRMEGB 1150 1150 Processed 24/08/2022 4118377227 BALINSI KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/2302
(Mawryngkneng - III) 		2102003000NRG23120820220025538 12/08/2022 DWELLINGTON KHARMALKI 2102003WL001368 DWELLINGTON KHARMALKI 00288 SBIN0RRMEGB 460 460 Processed 24/08/2022 4118377232 DWELLINGTON KHARMALKI ()
14 MAWRYNGKNENG MG-02-003-024-001/511
(Mawryngkneng - III) 		2102003000NRG23120820220025558 12/08/2022 EVANJELINE KHARSATI 2102003WL001368 EVANJELINE KHARSATI 00288 SBIN0RRMEGB 920 920 Processed 24/08/2022 4118377235 EVANJELINE KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/562
(Mawryngkneng - III) 		2102003000NRG23120820220025560 12/08/2022 Savio Mawthoh 2102003WL001368 Savio Mawthoh 00288 SBIN0RRMEGB 230 230 Processed 24/08/2022 4118377231 Savio Mawthoh ()
16 MAWRYNGKNENG MG-02-003-024-001/947
(Mawryngkneng - III) 		2102003000NRG23120820220025563 12/08/2022 MONICA KHARBIHKHIEW 2102003WL001368 MONICA KHARBIHKHIEW 00288 SBIN0RRMEGB 920 920 Processed 24/08/2022 4118377223 MONICA KHARBIHKHIEW ()
17 MAWRYNGKNENG MG-02-003-024-001/968
(Mawryngkneng - III) 		2102003000NRG23120820220025564 12/08/2022 OVERGRAIN LAWAI 2102003WL001368 OVERGRAIN LAWAI 00288 SBIN0RRMEGB 1380 1380 Processed 24/08/2022 4118377222 OVERGRAIN LAWAI ()
SubTotal 19320 19320
18 MAWRYNGKNENG MG-02-003-024-001/10324
(Mawryngkneng - III) 		2102003000NRG23120820220025501 12/08/2022 UPSTAR MALNGIANG 2102003WL001368 UPSTAR MALNGIANG 00354 PUNB0254100 1840 1840 Processed 24/08/2022 4118377238 UPSTAR MALNGIANG ()
19 MAWRYNGKNENG MG-02-003-024-001/10330
(Mawryngkneng - III) 		2102003000NRG23120820220025502 12/08/2022 SMT SABINA WAR 2102003WL001368 SMT SABINA WAR 00354 PUNB0254100 1840 1840 Processed 24/08/2022 4118377217 SMT SABINA WAR ()
20 MAWRYNGKNENG MG-02-003-024-001/10412
(Mawryngkneng - III) 		2102003000NRG23120820220025504 12/08/2022 KUM AIRIMAI MAWTHOH 2102003WL001368 KUM AIRIMAI MAWTHOH 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377216 KUM AIRIMAI MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-024-001/10416
(Mawryngkneng - III) 		2102003000NRG23120820220025505 12/08/2022 SMT PHATINA LAWAI 2102003WL001368 SMT PHATINA LAWAI 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377194 SMT PHATINA LAWAI ()
22 MAWRYNGKNENG MG-02-003-024-001/10430
(Mawryngkneng - III) 		2102003000NRG23120820220025507 12/08/2022 MISS PEACEFULLY MAWTHOH 2102003WL001368 MISS PEACEFULLY MAWTHOH 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377220 MISS PEACEFULLY MAWTHOH ()
23 MAWRYNGKNENG MG-02-003-024-001/10496
(Mawryngkneng - III) 		2102003000NRG23120820220025510 12/08/2022 Dawankmen Kharmalki 2102003WL001368 Dawankmen Kharmalki 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377219 Dawankmen Kharmalki ()
24 MAWRYNGKNENG MG-02-003-024-001/1830
(Mawryngkneng - III) 		2102003000NRG23120820220025524 12/08/2022 SMT AITILIN SHADAP 2102003WL001368 SMT AITILIN SHADAP 00354 PUNB0254100 920 920 Processed 24/08/2022 4118377199 SMT AITILIN SHADAP ()
25 MAWRYNGKNENG MG-02-003-024-001/1860
(Mawryngkneng - III) 		2102003000NRG23120820220025525 12/08/2022 DOLANG RY NJAH 2102003WL001368 DOLANG RY NJAH 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377198 DOLANG RY NJAH ()
26 MAWRYNGKNENG MG-02-003-024-001/1864
(Mawryngkneng - III) 		2102003000NRG23120820220025526 12/08/2022 MS BARIHUN MAWTHOH 2102003WL001368 MS BARIHUN MAWTHOH 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377210 MS BARIHUN MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-024-001/1870
(Mawryngkneng - III) 		2102003000NRG23120820220025527 12/08/2022 SMT BALAMON KHARLUKHIE 2102003WL001368 SMT BALAMON KHARLUKHIE 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377208 SMT BALAMON KHARLUKHIE ()
28 MAWRYNGKNENG MG-02-003-024-001/1879
(Mawryngkneng - III) 		2102003000NRG23120820220025528 12/08/2022 WANHUNLANG KHARBIHKHIEW 2102003WL001368 WANHUNLANG KHARBIHKHIEW 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377218 WANHUNLANG KHARBIHKHIEW ()
29 MAWRYNGKNENG MG-02-003-024-001/2102
(Mawryngkneng - III) 		2102003000NRG23120820220025529 12/08/2022 REGINA KHARSATI 2102003WL001368 REGINA KHARSATI 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377203 REGINA KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/2231
(Mawryngkneng - III) 		2102003000NRG23120820220025531 12/08/2022 SMT STOLIN MYNSONG 2102003WL001368 SMT STOLIN MYNSONG 00354 PUNB0254100 1840 1840 Processed 24/08/2022 4118377205 SMT STOLIN MYNSONG ()
31 MAWRYNGKNENG MG-02-003-024-001/2237
(Mawryngkneng - III) 		2102003000NRG23120820220025532 12/08/2022 KYNTIEWLANG RYNJAH 2102003WL001368 KYNTIEWLANG RYNJAH 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377202 KYNTIEWLANG RYNJAH ()
32 MAWRYNGKNENG MG-02-003-024-001/2263
(Mawryngkneng - III) 		2102003000NRG23120820220025535 12/08/2022 RICHARD SHADAP 2102003WL001368 RICHARD SHADAP 00354 PUNB0254100 1840 1840 Processed 24/08/2022 4118377212 RICHARD SHADAP ()
33 MAWRYNGKNENG MG-02-003-024-001/2277
(Mawryngkneng - III) 		2102003000NRG23120820220025537 12/08/2022 VERITY GRAIN LAWAI 2102003WL001368 VERITY GRAIN LAWAI 00354 PUNB0254100 2070 2070 Processed 24/08/2022 4118377195 VERITY GRAIN LAWAI ()
34 MAWRYNGKNENG MG-02-003-024-001/275
(Mawryngkneng - III) 		2102003000NRG23120820220025539 12/08/2022 SARAMITA MAWRIE 2102003WL001368 SARAMITA MAWRIE 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377209 SARAMITA MAWRIE ()
35 MAWRYNGKNENG MG-02-003-024-001/366
(Mawryngkneng - III) 		2102003000NRG23120820220025540 12/08/2022 ROMAI KHARSATI 2102003WL001368 ROMAI KHARSATI 00354 PUNB0254100 920 920 Processed 24/08/2022 4118377197 ROMAI KHARSATI ()
36 MAWRYNGKNENG MG-02-003-024-001/380
(Mawryngkneng - III) 		2102003000NRG23120820220025541 12/08/2022 SMT JEROLIN KHARLUKHI 2102003WL001368 SMT JEROLIN KHARLUKHI 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377239 SMT JEROLIN KHARLUKHI ()
37 MAWRYNGKNENG MG-02-003-024-001/401
(Mawryngkneng - III) 		2102003000NRG23120820220025543 12/08/2022 MRS TILA SOHTUN 2102003WL001368 MRS TILA SOHTUN 00354 PUNB0254100 2070 2070 Processed 24/08/2022 4118377211 MRS TILA SOHTUN ()
38 MAWRYNGKNENG MG-02-003-024-001/416
(Mawryngkneng - III) 		2102003000NRG23120820220025544 12/08/2022 ISEEFULLY KHARBIHKHIEW 2102003WL001368 ISEEFULLY KHARBIHKHIEW 00354 PUNB0254100 1610 1610 Processed 24/08/2022 4118377204 ISEEFULLY KHARBIHKHIEW ()
39 MAWRYNGKNENG MG-02-003-024-001/440
(Mawryngkneng - III) 		2102003000NRG23120820220025548 12/08/2022 MARLIS MAWRIE 2102003WL001368 MARLIS MAWRIE 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377200 MARLIS MAWRIE ()
40 MAWRYNGKNENG MG-02-003-024-001/469
(Mawryngkneng - III) 		2102003000NRG23120820220025551 12/08/2022 SMT PDIANGHUN KHARBIHKHIEW 2102003WL001368 SMT PDIANGHUN KHARBIHKHIEW 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377215 SMT PDIANGHUN KHARBIHKHIEW ()
41 MAWRYNGKNENG MG-02-003-024-001/470
(Mawryngkneng - III) 		2102003000NRG23120820220025552 12/08/2022 DAIALIN KHARSATI 2102003WL001368 DAIALIN KHARSATI 00354 PUNB0254100 920 920 Processed 24/08/2022 4118377196 DAIALIN KHARSATI ()
42 MAWRYNGKNENG MG-02-003-024-001/474
(Mawryngkneng - III) 		2102003000NRG23120820220025554 12/08/2022 KROLIA KHARSATI 2102003WL001368 KROLIA KHARSATI 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377214 KROLIA KHARSATI ()
43 MAWRYNGKNENG MG-02-003-024-001/476
(Mawryngkneng - III) 		2102003000NRG23120820220025556 12/08/2022 SMT BLESSME MYRBOH 2102003WL001368 SMT BLESSME MYRBOH 00354 PUNB0254100 1150 1150 Processed 24/08/2022 4118377201 SMT BLESSME MYRBOH ()
44 MAWRYNGKNENG MG-02-003-024-001/548
(Mawryngkneng - III) 		2102003000NRG23120820220025559 12/08/2022 SHERYLIN MAWTHOH 2102003WL001368 SHERYLIN MAWTHOH 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377206 SHERYLIN MAWTHOH ()
45 MAWRYNGKNENG MG-02-003-024-001/628
(Mawryngkneng - III) 		2102003000NRG23120820220025561 12/08/2022 BANRIKERLIN NONGRUM 2102003WL001368 BANRIKERLIN NONGRUM 00354 PUNB0254100 920 920 Processed 24/08/2022 4118377207 BANRIKERLIN NONGRUM ()
46 MAWRYNGKNENG MG-02-003-024-001/823
(Mawryngkneng - III) 		2102003000NRG23120820220025562 12/08/2022 MISS BARILIN KHARSATI 2102003WL001368 MISS BARILIN KHARSATI 00354 PUNB0254100 1380 1380 Processed 24/08/2022 4118377213 MISS BARILIN KHARSATI ()
SubTotal 40020 40020
Total 59340 59340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120822FTO_30589 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 19320
2 MAWRYNGKNENG MG2102003_120822FTO_30589 Punjab National Bank PUNB0254100 MAWRYNG KNENG 40020

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