Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141122FTO_59351
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-02-003-024-001/10411
(Mawryngkneng - III) 		2102003000NRG23141120220095113 14/11/2022 Mr. LARIPHYLLA LAWAI 2102003WL004115 Mr. LARIPHYLLA LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242352 Mr. LARIPHYLLA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10488
(Mawryngkneng - III) 		2102003000NRG23141120220095114 14/11/2022 Kitdor Lawai 2102003WL004115 Kitdor Lawai 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242348 Kitdor Lawai ()
3 MAWRYNGKNENG MG-02-003-024-001/10492
(Mawryngkneng - III) 		2102003000NRG23141120220095115 14/11/2022 Dolrich Lawai 2102003WL004115 Dolrich Lawai 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242354 Dolrich Lawai ()
4 MAWRYNGKNENG MG-02-003-024-001/10500
(Mawryngkneng - III) 		2102003000NRG23141120220095116 14/11/2022 Bandarisha Nongshli 2102003WL004115 Bandarisha Nongshli 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242349 Bandarisha Nongshli ()
5 MAWRYNGKNENG MG-02-003-024-001/10798
(Mawryngkneng - III) 		2102003000NRG23141120220095119 14/11/2022 MICHEAL SOHTUN 2102003WL004115 MICHEAL SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242350 MICHEAL SOHTUN ()
6 MAWRYNGKNENG MG-02-003-024-001/1820
(Mawryngkneng - III) 		2102003000NRG23141120220095123 14/11/2022 Mrs. DAWANKA KHARRYMBAI 2102003WL004115 Mrs. DAWANKA KHARRYMBAI 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242353 Mrs. DAWANKA KHARRYMBAI ()
7 MAWRYNGKNENG MG-02-003-024-001/559
(Mawryngkneng - III) 		2102003000NRG23141120220095126 14/11/2022 Mrs. SHARAIMON NONGBRI 2102003WL004115 Mrs. SHARAIMON NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 19/11/2022 6549242351 Mrs. SHARAIMON NONGBRI ()
SubTotal 22540 22540
8 MAWRYNGKNENG MG-02-003-024-001/10375
(Mawryngkneng - III) 		2102003000NRG23141120220095112 14/11/2022 MR RIBERTHSON MAWTHOH 2102003WL004115 MR RIBERTHSON MAWTHOH 00354 PUNB0254100 3220 3220 Processed 19/11/2022 6549242345 MR RIBERTHSON MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-024-001/10613
(Mawryngkneng - III) 		2102003000NRG23141120220095117 14/11/2022 MR GILFORDSON MAWTHOH 2102003WL004115 MR GILFORDSON MAWTHOH 00354 PUNB0254100 3220 3220 Processed 19/11/2022 6549242346 MR GILFORDSON MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10700
(Mawryngkneng - III) 		2102003000NRG23141120220095118 14/11/2022 NIBASHISHA MAWTHOH 2102003WL004115 NIBASHISHA MAWTHOH 00354 PUNB0254100 3220 3220 Processed 19/11/2022 6549242356 NIBASHISHA MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-024-001/1239
(Mawryngkneng - III) 		2102003000NRG23141120220095122 14/11/2022 TULMATI KHAR RYMBAI 2102003WL004115 TULMATI KHAR RYMBAI 00354 PUNB0254100 3220 3220 Processed 19/11/2022 6549242358 TULMATI KHAR RYMBAI ()
12 MAWRYNGKNENG MG-02-003-024-001/606
(Mawryngkneng - III) 		2102003000NRG23141120220095127 14/11/2022 SILINDA KHARDUIT 2102003WL004115 SILINDA KHARDUIT 00354 PUNB0254100 3220 3220 Processed 19/11/2022 6549242357 SILINDA KHARDUIT ()
SubTotal 16100 16100
13 MAWRYNGKNENG MG-02-003-024-001/503
(Mawryngkneng - III) 		2102003000NRG23141120220095125 14/11/2022 BALARISHA NONGSHLI 2102003WL004115 BALARISHA NONGSHLI 00415 SBIN0001589 3220 3220 Processed 19/11/2022 6549242347 MRS BALARISHA NONGSHLI ()
SubTotal 3220 3220
14 MAWRYNGKNENG MG-02-003-024-001/10818
(Mawryngkneng - III) 		2102003000NRG23141120220095120 14/11/2022 ANGEL MARY MUKHIM 2102003WL004115 ANGEL MARY MUKHIM 00415 SBIN0002081 3220 3220 Processed 19/11/2022 6549242355 MISS ANGEL MARY MUKHIM ()
SubTotal 3220 3220
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141122FTO_59351 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 22540
2 MAWRYNGKNENG MG2102003_141122FTO_59351 Punjab National Bank PUNB0254100 MAWRYNG KNENG 16100
3 MAWRYNGKNENG MG2102003_141122FTO_59351 State Bank of India SBIN0001589 BURRA BAZAR 3220
4 MAWRYNGKNENG MG2102003_141122FTO_59351 State Bank of India SBIN0002081 LAITUMKHRAH 3220

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