Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:07:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87137
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-02-003-018-003/39
(Kut Jongkhla) 		2102003000NRG23150320230277203 15/03/2023 PROMI SOHTUN 2102003WL009683 PROMI SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015958185 PROMI SOHTUN ()
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-018-003/108
(Kut Jongkhla) 		2102003000NRG23150320230277192 15/03/2023 MERISTINA MYRBOH 2102003WL009683 MERISTINA MYRBOH 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958183 MERISTINA MYRBOH ()
3 MAWRYNGKNENG MG-02-003-018-003/11
(Kut Jongkhla) 		2102003000NRG23150320230277193 15/03/2023 Swiem Sohtun 2102003WL009683 Swiem Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958169 Swiem Sohtun ()
4 MAWRYNGKNENG MG-02-003-018-003/110
(Kut Jongkhla) 		2102003000NRG23150320230277194 15/03/2023 MR TARWIS SOHTUN 2102003WL009683 MR TARWIS SOHTUN 00354 PUNB0254100 230 230 Processed 22/03/2023 0015958180 MR TARWIS SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-003/113
(Kut Jongkhla) 		2102003000NRG23150320230277195 15/03/2023 NOBISHA MYRBOH 2102003WL009683 NOBISHA MYRBOH 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958188 NOBISHA MYRBOH ()
6 MAWRYNGKNENG MG-02-003-018-003/123
(Kut Jongkhla) 		2102003000NRG23150320230277196 15/03/2023 Mistonlang Pde 2102003WL009683 Mistonlang Pde 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958182 Mistonlang Pde ()
7 MAWRYNGKNENG MG-02-003-018-003/13
(Kut Jongkhla) 		2102003000NRG23150320230277197 15/03/2023 SNGEWBHALANG SOHTUN 2102003WL009683 SNGEWBHALANG SOHTUN 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958189 SNGEWBHALANG SOHTUN ()
8 MAWRYNGKNENG MG-02-003-018-003/22
(Kut Jongkhla) 		2102003000NRG23150320230277198 15/03/2023 Kyiolin Sohtun 2102003WL009683 Kyiolin Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958172 Kyiolin Sohtun ()
9 MAWRYNGKNENG MG-02-003-018-003/24
(Kut Jongkhla) 		2102003000NRG23150320230277199 15/03/2023 Thropsibon Pde 2102003WL009683 Thropsibon Pde 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958175 Thropsibon Pde ()
10 MAWRYNGKNENG MG-02-003-018-003/25
(Kut Jongkhla) 		2102003000NRG23150320230277200 15/03/2023 Mitibon Myrboh 2102003WL009683 Mitibon Myrboh 00354 PUNB0254100 460 460 Processed 22/03/2023 0015958171 Mitibon Myrboh ()
11 MAWRYNGKNENG MG-02-003-018-003/30
(Kut Jongkhla) 		2102003000NRG23150320230277201 15/03/2023 WALLAM MYRBOH 2102003WL009683 WALLAM MYRBOH 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958187 WALLAM MYRBOH ()
12 MAWRYNGKNENG MG-02-003-018-003/35
(Kut Jongkhla) 		2102003000NRG23150320230277202 15/03/2023 DALIS PDE 2102003WL009683 DALIS PDE 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958173 DALIS PDE ()
13 MAWRYNGKNENG MG-02-003-018-003/44
(Kut Jongkhla) 		2102003000NRG23150320230277204 15/03/2023 Jrir Sohtun 2102003WL009683 Jrir Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958184 Jrir Sohtun ()
14 MAWRYNGKNENG MG-02-003-018-003/55
(Kut Jongkhla) 		2102003000NRG23150320230277205 15/03/2023 Nelbina Lawai 2102003WL009683 Nelbina Lawai 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958178 Nelbina Lawai ()
15 MAWRYNGKNENG MG-02-003-018-003/6
(Kut Jongkhla) 		2102003000NRG23150320230277206 15/03/2023 SLIARTIMON MYRBOH 2102003WL009683 SLIARTIMON MYRBOH 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958174 SLIARTIMON MYRBOH ()
16 MAWRYNGKNENG MG-02-003-018-003/63
(Kut Jongkhla) 		2102003000NRG23150320230277207 15/03/2023 DAHUNSHISHA LAWAI 2102003WL009683 DAHUNSHISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958176 DAHUNSHISHA LAWAI ()
17 MAWRYNGKNENG MG-02-003-018-003/74
(Kut Jongkhla) 		2102003000NRG23150320230277208 15/03/2023 Siiulin Myrboh 2102003WL009683 Siiulin Myrboh 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958177 Siiulin Myrboh ()
18 MAWRYNGKNENG MG-02-003-018-003/82
(Kut Jongkhla) 		2102003000NRG23150320230277209 15/03/2023 Nosimai Pde 2102003WL009683 Nosimai Pde 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958170 Nosimai Pde ()
19 MAWRYNGKNENG MG-02-003-018-003/91
(Kut Jongkhla) 		2102003000NRG23150320230277210 15/03/2023 Ialinda Myrboh 2102003WL009683 Ialinda Myrboh 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958179 Ialinda Myrboh ()
20 MAWRYNGKNENG MG-02-003-018-003/93
(Kut Jongkhla) 		2102003000NRG23150320230277211 15/03/2023 IMIBHALANG SOHTUN 2102003WL009683 IMIBHALANG SOHTUN 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958186 IMIBHALANG SOHTUN ()
21 MAWRYNGKNENG MG-02-003-052-003/120
(Kut Jongkhla) 		2102003000NRG23150320230277212 15/03/2023 RIDAPLIN LAWAI 2102003WL009683 RIDAPLIN LAWAI 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015958181 RIDAPLIN LAWAI ()
SubTotal 50370 50370
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87137 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2760
2 MAWRYNGKNENG MG2102003_150323FTO_87137 Punjab National Bank PUNB0254100 MAWRYNG KNENG 50370

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