Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:43:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87141
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-02-003-018-003/112
(Kut Jongkhla) 		2102003000NRG23150320230276896 15/03/2023 Mika Mynsong 2102003WL009680 Mika Mynsong 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016044333 Mika Mynsong ()
2 MAWRYNGKNENG MG-02-003-018-003/124
(Kut Jongkhla) 		2102003000NRG23150320230276902 15/03/2023 Eltisha Pde 2102003WL009680 Eltisha Pde 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016044335 Eltisha Pde ()
3 MAWRYNGKNENG MG-02-003-018-003/5
(Kut Jongkhla) 		2102003000NRG23150320230276910 15/03/2023 PHUR LAWAI 2102003WL009680 PHUR LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016044334 PHUR LAWAI ()
4 MAWRYNGKNENG MG-02-003-052-003/119
(Kut Jongkhla) 		2102003000NRG23150320230276924 15/03/2023 LAKMENLANG NONGRUM 2102003WL009680 LAKMENLANG NONGRUM 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016044336 LAKMENLANG NONGRUM ()
SubTotal 11040 11040
5 MAWRYNGKNENG MG-02-003-018-003/102
(Kut Jongkhla) 		2102003000NRG23150320230276895 15/03/2023 Khian Sohtun 2102003WL009680 Khian Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044328 Khian Sohtun ()
6 MAWRYNGKNENG MG-02-003-018-003/115
(Kut Jongkhla) 		2102003000NRG23150320230276898 15/03/2023 Unity Pde 2102003WL009680 Unity Pde 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044337 Unity Pde ()
7 MAWRYNGKNENG MG-02-003-018-003/128
(Kut Jongkhla) 		2102003000NRG23150320230276904 15/03/2023 Akhel Mawthoh 2102003WL009680 Akhel Mawthoh 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044339 Akhel Mawthoh ()
8 MAWRYNGKNENG MG-02-003-018-003/16
(Kut Jongkhla) 		2102003000NRG23150320230276905 15/03/2023 TWIENSIBON SOHTUN 2102003WL009680 TWIENSIBON SOHTUN 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044338 TWIENSIBON SOHTUN ()
9 MAWRYNGKNENG MG-02-003-018-003/20
(Kut Jongkhla) 		2102003000NRG23150320230276906 15/03/2023 ARBIS PDE 2102003WL009680 ARBIS PDE 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044324 ARBIS PDE ()
10 MAWRYNGKNENG MG-02-003-018-003/21
(Kut Jongkhla) 		2102003000NRG23150320230276907 15/03/2023 Nos Sohtun 2102003WL009680 Nos Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044317 Nos Sohtun ()
11 MAWRYNGKNENG MG-02-003-018-003/3
(Kut Jongkhla) 		2102003000NRG23150320230276908 15/03/2023 KNIAT MYRBOH 2102003WL009680 KNIAT MYRBOH 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044327 KNIAT MYRBOH ()
12 MAWRYNGKNENG MG-02-003-018-003/45
(Kut Jongkhla) 		2102003000NRG23150320230276909 15/03/2023 Shilmila Sohtun 2102003WL009680 Shilmila Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044318 Shilmila Sohtun ()
13 MAWRYNGKNENG MG-02-003-018-003/53
(Kut Jongkhla) 		2102003000NRG23150320230276911 15/03/2023 Risha Pde 2102003WL009680 Risha Pde 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044320 Risha Pde ()
14 MAWRYNGKNENG MG-02-003-018-003/54
(Kut Jongkhla) 		2102003000NRG23150320230276912 15/03/2023 Rimida Mynsong 2102003WL009680 Rimida Mynsong 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044319 Rimida Mynsong ()
15 MAWRYNGKNENG MG-02-003-018-003/67
(Kut Jongkhla) 		2102003000NRG23150320230276913 15/03/2023 LODARIS KHARSUNAI 2102003WL009680 LODARIS KHARSUNAI 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044322 LODARIS KHARSUNAI ()
16 MAWRYNGKNENG MG-02-003-018-003/68
(Kut Jongkhla) 		2102003000NRG23150320230276914 15/03/2023 Danika Mawthoh 2102003WL009680 Danika Mawthoh 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044330 Danika Mawthoh ()
17 MAWRYNGKNENG MG-02-003-018-003/69
(Kut Jongkhla) 		2102003000NRG23150320230276915 15/03/2023 Dwissibon Pde 2102003WL009680 Dwissibon Pde 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044323 Dwissibon Pde ()
18 MAWRYNGKNENG MG-02-003-018-003/71
(Kut Jongkhla) 		2102003000NRG23150320230276916 15/03/2023 KLORIS SOHTUN 2102003WL009680 KLORIS SOHTUN 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044325 KLORIS SOHTUN ()
19 MAWRYNGKNENG MG-02-003-018-003/73
(Kut Jongkhla) 		2102003000NRG23150320230276917 15/03/2023 Ralin Sohtun 2102003WL009680 Ralin Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044326 Ralin Sohtun ()
20 MAWRYNGKNENG MG-02-003-018-003/75
(Kut Jongkhla) 		2102003000NRG23150320230276918 15/03/2023 Sibilda Myrboh 2102003WL009680 Sibilda Myrboh 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044321 Sibilda Myrboh ()
21 MAWRYNGKNENG MG-02-003-018-003/77
(Kut Jongkhla) 		2102003000NRG23150320230276919 15/03/2023 PYNROILANG LYNGDOH 2102003WL009680 PYNROILANG LYNGDOH 00354 PUNB0254100 2070 2070 Processed 22/03/2023 0016044332 PYNROILANG LYNGDOH ()
22 MAWRYNGKNENG MG-02-003-018-003/9
(Kut Jongkhla) 		2102003000NRG23150320230276920 15/03/2023 Aphlin Lawai 2102003WL009680 Aphlin Lawai 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044329 Aphlin Lawai ()
23 MAWRYNGKNENG MG-02-003-018-003/90
(Kut Jongkhla) 		2102003000NRG23150320230276921 15/03/2023 Mastarwel Kharsati 2102003WL009680 Mastarwel Kharsati 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044340 Mastarwel Kharsati ()
24 MAWRYNGKNENG MG-02-003-018-003/90
(Kut Jongkhla) 		2102003000NRG23150320230276922 15/03/2023 RIDALIN SOHTUN 2102003WL009680 RIDALIN SOHTUN 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044331 RIDALIN SOHTUN ()
25 MAWRYNGKNENG MG-02-003-018-003/94
(Kut Jongkhla) 		2102003000NRG23150320230276923 15/03/2023 Jrial Sohtun 2102003WL009680 Jrial Sohtun 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016044341 Jrial Sohtun ()
SubTotal 57270 57270
Total 68310 68310

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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_87141 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 11040
2 MAWRYNGKNENG MG2102003_150323FTO_87141 Punjab National Bank PUNB0254100 MAWRYNG KNENG 57270

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