Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:12:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48958
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) 		2102003000NRG23141020220071684 14/10/2022 Mrs. LESTINA WAR 2102003WL003160 Mrs. LESTINA WAR 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840192 Mrs. LESTINA WAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10445
(Mawryngkneng - III) 		2102003000NRG23141020220071695 14/10/2022 MISS LARISHAI WAR 2102003WL003160 MISS LARISHAI WAR 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840196 MISS LARISHAI WAR ()
3 MAWRYNGKNENG MG-02-003-024-001/10712
(Mawryngkneng - III) 		2102003000NRG23141020220071703 14/10/2022 DALUMLANG MYRBOH 2102003WL003160 DALUMLANG MYRBOH 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840190 DALUMLANG MYRBOH ()
4 MAWRYNGKNENG MG-02-003-024-001/10715
(Mawryngkneng - III) 		2102003000NRG23141020220071704 14/10/2022 BRILYNE KHARSATI 2102003WL003160 BRILYNE KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840185 BRILYNE KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10721
(Mawryngkneng - III) 		2102003000NRG23141020220071705 14/10/2022 RAKHI KHARSOHRMAT 2102003WL003160 RAKHI KHARSOHRMAT 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840193 RAKHI KHARSOHRMAT ()
6 MAWRYNGKNENG MG-02-003-024-001/10735
(Mawryngkneng - III) 		2102003000NRG23141020220071709 14/10/2022 BARCELONA SHADAP 2102003WL003160 BARCELONA SHADAP 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840195 BARCELONA SHADAP ()
7 MAWRYNGKNENG MG-02-003-024-001/10763
(Mawryngkneng - III) 		2102003000NRG23141020220071711 14/10/2022 IBANRIHUN KHARSATI 2102003WL003160 IBANRIHUN KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840197 IBANRIHUN KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/10790
(Mawryngkneng - III) 		2102003000NRG23141020220071712 14/10/2022 PHILINA LAWAI 2102003WL003160 PHILINA LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840194 PHILINA LAWAI ()
9 MAWRYNGKNENG MG-02-003-024-001/1238
(Mawryngkneng - III) 		2102003000NRG23141020220071715 14/10/2022 BABIPINES KHARSOHRMAT 2102003WL003160 BABIPINES KHARSOHRMAT 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840186 BABIPINES KHARSOHRMAT ()
10 MAWRYNGKNENG MG-02-003-024-001/1822
(Mawryngkneng - III) 		2102003000NRG23141020220071716 14/10/2022 WANTIPBHA KHARSOHRMAT 2102003WL003160 WANTIPBHA KHARSOHRMAT 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840189 WANTIPBHA KHARSOHRMAT ()
11 MAWRYNGKNENG MG-02-003-024-001/1826
(Mawryngkneng - III) 		2102003000NRG23141020220071718 14/10/2022 MRS. DONDOR NONGBRI 2102003WL003160 MRS. DONDOR NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 19/10/2022 5809840188 MRS. DONDOR NONGBRI ()
12 MAWRYNGKNENG MG-02-003-024-001/2259
(Mawryngkneng - III) 		2102003000NRG23141020220071726 14/10/2022 Leris K.sohrmat 2102003WL003160 Leris K.sohrmat 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840187 Leris K.sohrmat ()
13 MAWRYNGKNENG MG-02-003-024-001/562
(Mawryngkneng - III) 		2102003000NRG23141020220071749 14/10/2022 Savio Mawthoh 2102003WL003160 Savio Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840191 Savio Mawthoh ()
14 MAWRYNGKNENG MG-02-003-024-001/968
(Mawryngkneng - III) 		2102003000NRG23141020220071752 14/10/2022 OVERGRAIN LAWAI 2102003WL003160 OVERGRAIN LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840198 OVERGRAIN LAWAI ()
15 MAWRYNGKNENG MG-02-003-024-001/969
(Mawryngkneng - III) 		2102003000NRG23141020220071753 14/10/2022 HILLMANDIA LAWAI 2102003WL003160 HILLMANDIA LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 19/10/2022 5809840184 HILLMANDIA LAWAI ()
SubTotal 38870 38870
16 MAWRYNGKNENG MG-02-003-024-001/10324
(Mawryngkneng - III) 		2102003000NRG23141020220071687 14/10/2022 UPSTAR MALNGIANG 2102003WL003160 UPSTAR MALNGIANG 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840174 UPSTAR MALNGIANG ()
17 MAWRYNGKNENG MG-02-003-024-001/10330
(Mawryngkneng - III) 		2102003000NRG23141020220071688 14/10/2022 SMT SABINA WAR 2102003WL003160 SMT SABINA WAR 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840179 SMT SABINA WAR ()
18 MAWRYNGKNENG MG-02-003-024-001/10412
(Mawryngkneng - III) 		2102003000NRG23141020220071690 14/10/2022 KUM AIRIMAI MAWTHOH 2102003WL003160 KUM AIRIMAI MAWTHOH 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840177 KUM AIRIMAI MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-024-001/10416
(Mawryngkneng - III) 		2102003000NRG23141020220071691 14/10/2022 SMT PHATINA LAWAI 2102003WL003160 SMT PHATINA LAWAI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840203 SMT PHATINA LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/10430
(Mawryngkneng - III) 		2102003000NRG23141020220071693 14/10/2022 MISS PEACEFULLY MAWTHOH 2102003WL003160 MISS PEACEFULLY MAWTHOH 00354 PUNB0254100 2530 2530 Processed 19/10/2022 5809840183 MISS PEACEFULLY MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-024-001/10454
(Mawryngkneng - III) 		2102003000NRG23141020220071696 14/10/2022 SMT RISPAIDA NONGSIEJ 2102003WL003160 SMT RISPAIDA NONGSIEJ 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840200 SMT RISPAIDA NONGSIEJ ()
22 MAWRYNGKNENG MG-02-003-024-001/10491
(Mawryngkneng - III) 		2102003000NRG23141020220071697 14/10/2022 Larisa Mawthoh 2102003WL003160 Larisa Mawthoh 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840181 Larisa Mawthoh ()
23 MAWRYNGKNENG MG-02-003-024-001/10496
(Mawryngkneng - III) 		2102003000NRG23141020220071699 14/10/2022 Dawankmen Kharmalki 2102003WL003160 Dawankmen Kharmalki 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840182 Dawankmen Kharmalki ()
24 MAWRYNGKNENG MG-02-003-024-001/10734
(Mawryngkneng - III) 		2102003000NRG23141020220071708 14/10/2022 AILIDA RYNJAH 2102003WL003160 AILIDA RYNJAH 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840213 AILIDA RYNJAH ()
25 MAWRYNGKNENG MG-02-003-024-001/1205
(Mawryngkneng - III) 		2102003000NRG23141020220071714 14/10/2022 DOIT RYNJAH 2102003WL003160 DOIT RYNJAH 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840216 DOIT RYNJAH ()
26 MAWRYNGKNENG MG-02-003-024-001/1823
(Mawryngkneng - III) 		2102003000NRG23141020220071717 14/10/2022 MERINDA KHARSATI 2102003WL003160 MERINDA KHARSATI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840178 MERINDA KHARSATI ()
27 MAWRYNGKNENG MG-02-003-024-001/1830
(Mawryngkneng - III) 		2102003000NRG23141020220071719 14/10/2022 SMT AITILIN SHADAP 2102003WL003160 SMT AITILIN SHADAP 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840204 SMT AITILIN SHADAP ()
28 MAWRYNGKNENG MG-02-003-024-001/1860
(Mawryngkneng - III) 		2102003000NRG23141020220071720 14/10/2022 DOLANG RY NJAH 2102003WL003160 DOLANG RY NJAH 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840205 DOLANG RY NJAH ()
29 MAWRYNGKNENG MG-02-003-024-001/1864
(Mawryngkneng - III) 		2102003000NRG23141020220071721 14/10/2022 MS BARIHUN MAWTHOH 2102003WL003160 MS BARIHUN MAWTHOH 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840172 MS BARIHUN MAWTHOH ()
30 MAWRYNGKNENG MG-02-003-024-001/1879
(Mawryngkneng - III) 		2102003000NRG23141020220071722 14/10/2022 WANHUNLANG KHARBIHKHIEW 2102003WL003160 WANHUNLANG KHARBIHKHIEW 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840180 WANHUNLANG KHARBIHKHIEW ()
31 MAWRYNGKNENG MG-02-003-024-001/2102
(Mawryngkneng - III) 		2102003000NRG23141020220071723 14/10/2022 REGINA KHARSATI 2102003WL003160 REGINA KHARSATI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840209 REGINA KHARSATI ()
32 MAWRYNGKNENG MG-02-003-024-001/2214
(Mawryngkneng - III) 		2102003000NRG23141020220071724 14/10/2022 SILDAMON KHARSATI 2102003WL003160 SILDAMON KHARSATI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840211 SILDAMON KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/2231
(Mawryngkneng - III) 		2102003000NRG23141020220071725 14/10/2022 SMT STOLIN MYNSONG 2102003WL003160 SMT STOLIN MYNSONG 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840212 SMT STOLIN MYNSONG ()
34 MAWRYNGKNENG MG-02-003-024-001/2277
(Mawryngkneng - III) 		2102003000NRG23141020220071727 14/10/2022 VERITY GRAIN LAWAI 2102003WL003160 VERITY GRAIN LAWAI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840210 VERITY GRAIN LAWAI ()
35 MAWRYNGKNENG MG-02-003-024-001/275
(Mawryngkneng - III) 		2102003000NRG23141020220071728 14/10/2022 SARAMITA MAWRIE 2102003WL003160 SARAMITA MAWRIE 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840171 SARAMITA MAWRIE ()
36 MAWRYNGKNENG MG-02-003-024-001/380
(Mawryngkneng - III) 		2102003000NRG23141020220071729 14/10/2022 SMT JEROLIN KHARLUKHI 2102003WL003160 SMT JEROLIN KHARLUKHI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840202 SMT JEROLIN KHARLUKHI ()
37 MAWRYNGKNENG MG-02-003-024-001/401
(Mawryngkneng - III) 		2102003000NRG23141020220071731 14/10/2022 MRS TILA SOHTUN 2102003WL003160 MRS TILA SOHTUN 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840201 MRS TILA SOHTUN ()
38 MAWRYNGKNENG MG-02-003-024-001/428
(Mawryngkneng - III) 		2102003000NRG23141020220071734 14/10/2022 BELTILA KHYRIEM 2102003WL003160 BELTILA KHYRIEM 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840217 BELTILA KHYRIEM ()
39 MAWRYNGKNENG MG-02-003-024-001/440
(Mawryngkneng - III) 		2102003000NRG23141020220071736 14/10/2022 MARLIS MAWRIE 2102003WL003160 MARLIS MAWRIE 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840207 MARLIS MAWRIE ()
40 MAWRYNGKNENG MG-02-003-024-001/463
(Mawryngkneng - III) 		2102003000NRG23141020220071738 14/10/2022 SMT IKRIS KHARKONGOR 2102003WL003160 SMT IKRIS KHARKONGOR 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840175 SMT IKRIS KHARKONGOR ()
41 MAWRYNGKNENG MG-02-003-024-001/469
(Mawryngkneng - III) 		2102003000NRG23141020220071740 14/10/2022 SMT PDIANGHUN KHARBIHKHIEW 2102003WL003160 SMT PDIANGHUN KHARBIHKHIEW 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840199 SMT PDIANGHUN KHARBIHKHIEW ()
42 MAWRYNGKNENG MG-02-003-024-001/470
(Mawryngkneng - III) 		2102003000NRG23141020220071741 14/10/2022 DAIALIN KHARSATI 2102003WL003160 DAIALIN KHARSATI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840206 DAIALIN KHARSATI ()
43 MAWRYNGKNENG MG-02-003-024-001/474
(Mawryngkneng - III) 		2102003000NRG23141020220071744 14/10/2022 KROLIA KHARSATI 2102003WL003160 KROLIA KHARSATI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840176 KROLIA KHARSATI ()
44 MAWRYNGKNENG MG-02-003-024-001/476
(Mawryngkneng - III) 		2102003000NRG23141020220071746 14/10/2022 SMT BLESSME MYRBOH 2102003WL003160 SMT BLESSME MYRBOH 00354 PUNB0254100 460 460 Processed 19/10/2022 5809840208 SMT BLESSME MYRBOH ()
45 MAWRYNGKNENG MG-02-003-024-001/548
(Mawryngkneng - III) 		2102003000NRG23141020220071748 14/10/2022 SHERYLIN MAWTHOH 2102003WL003160 SHERYLIN MAWTHOH 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840214 SHERYLIN MAWTHOH ()
46 MAWRYNGKNENG MG-02-003-024-001/628
(Mawryngkneng - III) 		2102003000NRG23141020220071750 14/10/2022 BANRIKERLIN NONGRUM 2102003WL003160 BANRIKERLIN NONGRUM 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840215 BANRIKERLIN NONGRUM ()
47 MAWRYNGKNENG MG-02-003-024-001/823
(Mawryngkneng - III) 		2102003000NRG23141020220071751 14/10/2022 MISS BARILIN KHARSATI 2102003WL003160 MISS BARILIN KHARSATI 00354 PUNB0254100 2760 2760 Processed 19/10/2022 5809840173 MISS BARILIN KHARSATI ()
SubTotal 85790 85790
Total 124660 124660

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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_48958 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 38870
2 MAWRYNGKNENG MG2102003_141022FTO_48958 Punjab National Bank PUNB0254100 MAWRYNG KNENG 85790

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