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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:53:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48946
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-02-003-019-003/11
(Mawkajut) 		2102003000NRG23131020220071276 14/10/2022 Ianolang Mukhim 2102003WL003141 Ianolang Mukhim 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843720 Ianolang Mukhim ()
2 MAWRYNGKNENG MG-02-003-019-003/137
(Mawkajut) 		2102003000NRG23131020220071277 14/10/2022 SMT BANPYNTNGEN KHARUMNUID 2102003WL003141 SMT BANPYNTNGEN KHARUMNUID 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843716 SMT BANPYNTNGEN KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-019-003/176
(Mawkajut) 		2102003000NRG23131020220071278 14/10/2022 LABHA LAWAI 2102003WL003141 LABHA LAWAI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843717 LABHA LAWAI ()
4 MAWRYNGKNENG MG-02-003-019-003/180
(Mawkajut) 		2102003000NRG23131020220071279 14/10/2022 BINA MARBOH 2102003WL003141 BINA MARBOH 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843712 BINA MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-003/209
(Mawkajut) 		2102003000NRG23131020220071281 14/10/2022 WANBAKORDOR KHARLUKHI 2102003WL003141 WANBAKORDOR KHARLUKHI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843718 WANBAKORDOR KHARLUKHI ()
6 MAWRYNGKNENG MG-02-003-019-003/248
(Mawkajut) 		2102003000NRG23131020220071282 14/10/2022 NANGSHLEI WAR 2102003WL003141 NANGSHLEI WAR 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843710 NANGSHLEI WAR ()
7 MAWRYNGKNENG MG-02-003-019-003/280
(Mawkajut) 		2102003000NRG23131020220071283 14/10/2022 Jeris Mawlong 2102003WL003141 Jeris Mawlong 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843721 Jeris Mawlong ()
8 MAWRYNGKNENG MG-02-003-019-003/288
(Mawkajut) 		2102003000NRG23131020220071284 14/10/2022 SMT SHATINA NONGRUM 2102003WL003141 SMT SHATINA NONGRUM 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843719 SMT SHATINA NONGRUM ()
9 MAWRYNGKNENG MG-02-003-019-003/320
(Mawkajut) 		2102003000NRG23131020220071285 14/10/2022 MR. ROMIO KHARSATI 2102003WL003141 MR. ROMIO KHARSATI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843708 MR. ROMIO KHARSATI ()
10 MAWRYNGKNENG MG-02-003-019-003/50
(Mawkajut) 		2102003000NRG23131020220071287 14/10/2022 THALITA LAWAI 2102003WL003141 THALITA LAWAI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843711 THALITA LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/52
(Mawkajut) 		2102003000NRG23131020220071288 14/10/2022 SHIL LAWAI 2102003WL003141 SHIL LAWAI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843715 SHIL LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/61
(Mawkajut) 		2102003000NRG23131020220071289 14/10/2022 IAID LAWAI 2102003WL003141 IAID LAWAI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843714 IAID LAWAI ()
13 MAWRYNGKNENG MG-02-003-019-003/73
(Mawkajut) 		2102003000NRG23131020220071290 14/10/2022 RIPILIN KHARUMNUID 2102003WL003141 RIPILIN KHARUMNUID 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843709 RIPILIN KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-019-003/85
(Mawkajut) 		2102003000NRG23131020220071292 14/10/2022 ISCARILINE MUKHIM 2102003WL003141 ISCARILINE MUKHIM 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809843713 ISCARILINE MUKHIM ()
SubTotal 32200 32200
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141022FTO_48946 Punjab National Bank PUNB0254100 MAWRYNG KNENG 32200

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