Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:27:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87170
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-02-003-012-001/232
(Pommura) 		2102003000NRG23150320230278449 15/03/2023 AITRISHA MAWTHOH 2102003WL009721 AITRISHA MAWTHOH 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950275 AITRISHA MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-012-001/232
(Pommura) 		2102003000NRG23150320230278450 15/03/2023 MUT RYNGKHLEM 2102003WL009721 MUT RYNGKHLEM 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950288 MUT RYNGKHLEM ()
3 MAWRYNGKNENG MG-02-003-012-001/238
(Pommura) 		2102003000NRG23150320230278454 15/03/2023 SEPHRIN NONGSPUNG 2102003WL009721 SEPHRIN NONGSPUNG 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950268 SEPHRIN NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-012-001/248
(Pommura) 		2102003000NRG23150320230278460 15/03/2023 SUSIE SYNNAH 2102003WL009721 SUSIE SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950269 SUSIE SYNNAH ()
5 MAWRYNGKNENG MG-02-003-012-001/249
(Pommura) 		2102003000NRG23150320230278461 15/03/2023 REKHA KHARPRAN 2102003WL009721 REKHA KHARPRAN 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950276 REKHA KHARPRAN ()
6 MAWRYNGKNENG MG-02-003-012-001/251
(Pommura) 		2102003000NRG23150320230278462 15/03/2023 WOLLAN WARJRI 2102003WL009721 WOLLAN WARJRI 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0015950284 WOLLAN WARJRI ()
7 MAWRYNGKNENG MG-02-003-012-001/252
(Pommura) 		2102003000NRG23150320230278463 15/03/2023 MINARY WARJRI 2102003WL009721 MINARY WARJRI 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950282 MINARY WARJRI ()
8 MAWRYNGKNENG MG-02-003-012-001/263
(Pommura) 		2102003000NRG23150320230278464 15/03/2023 JANDRA KHARPRAN 2102003WL009721 JANDRA KHARPRAN 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950277 JANDRA KHARPRAN ()
9 MAWRYNGKNENG MG-02-003-012-001/269
(Pommura) 		2102003000NRG23150320230278466 15/03/2023 LARISHISHA KHYRIEM 2102003WL009721 LARISHISHA KHYRIEM 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950273 LARISHISHA KHYRIEM ()
10 MAWRYNGKNENG MG-02-003-012-001/274
(Pommura) 		2102003000NRG23150320230278467 15/03/2023 RIDONA SYNNAH 2102003WL009721 RIDONA SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950270 RIDONA SYNNAH ()
11 MAWRYNGKNENG MG-02-003-012-001/277
(Pommura) 		2102003000NRG23150320230278469 15/03/2023 DROBENSON LAWAI 2102003WL009721 DROBENSON LAWAI 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950280 DROBENSON LAWAI ()
12 MAWRYNGKNENG MG-02-003-012-001/279
(Pommura) 		2102003000NRG23150320230278470 15/03/2023 TEIRIS SYNNAH 2102003WL009721 TEIRIS SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950271 TEIRIS SYNNAH ()
13 MAWRYNGKNENG MG-02-003-012-001/281
(Pommura) 		2102003000NRG23150320230278472 15/03/2023 BITRAMON LAWAI 2102003WL009721 BITRAMON LAWAI 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950272 BITRAMON LAWAI ()
14 MAWRYNGKNENG MG-02-003-012-001/302
(Pommura) 		2102003000NRG23150320230278473 15/03/2023 DARIHUN SYNNAH 2102003WL009721 DARIHUN SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950281 DARIHUN SYNNAH ()
15 MAWRYNGKNENG MG-02-003-012-001/319
(Pommura) 		2102003000NRG23150320230278478 15/03/2023 NOMIKA NONGSPUNG 2102003WL009721 NOMIKA NONGSPUNG 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0015950286 NOMIKA NONGSPUNG ()
16 MAWRYNGKNENG MG-02-003-012-001/321
(Pommura) 		2102003000NRG23150320230278480 15/03/2023 RISTINA MAWTHOH 2102003WL009721 RISTINA MAWTHOH 00288 SBIN0RRMEGB 1150 1150 Processed 22/03/2023 0015950283 RISTINA MAWTHOH ()
17 MAWRYNGKNENG MG-02-003-012-001/330
(Pommura) 		2102003000NRG23150320230278482 15/03/2023 PYNSUKLANG KHYRIEM 2102003WL009721 PYNSUKLANG KHYRIEM 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950285 PYNSUKLANG KHYRIEM ()
18 MAWRYNGKNENG MG-02-003-012-001/333
(Pommura) 		2102003000NRG23150320230278483 15/03/2023 INORA KHARPRAN 2102003WL009721 INORA KHARPRAN 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950287 INORA KHARPRAN ()
19 MAWRYNGKNENG MG-02-003-012-001/348
(Pommura) 		2102003000NRG23150320230278489 15/03/2023 TYNGSHAIN KHARPRAN 2102003WL009721 TYNGSHAIN KHARPRAN 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950279 TYNGSHAIN KHARPRAN ()
SubTotal 32660 32660
20 MAWRYNGKNENG MG-02-003-012-001/230
(Pommura) 		2102003000NRG23150320230278448 15/03/2023 BETHEL MAWTHOH 2102003WL009721 BETHEL MAWTHOH 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950261 BETHEL MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-012-001/235
(Pommura) 		2102003000NRG23150320230278452 15/03/2023 BIHTA NONGRUM 2102003WL009721 BIHTA NONGRUM 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950274 BIHTA NONGRUM ()
22 MAWRYNGKNENG MG-02-003-012-001/236
(Pommura) 		2102003000NRG23150320230278453 15/03/2023 SIMA MAWTHOH 2102003WL009721 SIMA MAWTHOH 00354 PUNB0254100 1610 1610 Processed 22/03/2023 0015950259 SIMA MAWTHOH ()
23 MAWRYNGKNENG MG-02-003-012-001/268
(Pommura) 		2102003000NRG23150320230278465 15/03/2023 RIPHLANDA LAWAI 2102003WL009721 RIPHLANDA LAWAI 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950260 RIPHLANDA LAWAI ()
24 MAWRYNGKNENG MG-02-003-012-001/275
(Pommura) 		2102003000NRG23150320230278468 15/03/2023 JENISICA WARJRI 2102003WL009721 JENISICA WARJRI 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950262 JENISICA WARJRI ()
25 MAWRYNGKNENG MG-02-003-012-001/308
(Pommura) 		2102003000NRG23150320230278475 15/03/2023 JIBELSHA LAWAI 2102003WL009721 JIBELSHA LAWAI 00354 PUNB0254100 1610 1610 Processed 22/03/2023 0015950263 JIBELSHA LAWAI ()
26 MAWRYNGKNENG MG-02-003-012-001/325
(Pommura) 		2102003000NRG23150320230278481 15/03/2023 SHAHSNGI SYNNAH 2102003WL009721 SHAHSNGI SYNNAH 00354 PUNB0254100 920 920 Processed 22/03/2023 0015950264 SHAHSNGI SYNNAH ()
27 MAWRYNGKNENG MG-02-003-012-001/334
(Pommura) 		2102003000NRG23150320230278484 15/03/2023 KWELLFULL LAWAI 2102003WL009721 KWELLFULL LAWAI 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950265 KWELLFULL LAWAI ()
28 MAWRYNGKNENG MG-02-003-012-001/340
(Pommura) 		2102003000NRG23150320230278485 15/03/2023 SHISTIN LAWAI 2102003WL009721 SHISTIN LAWAI 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950278 SHISTIN LAWAI ()
29 MAWRYNGKNENG MG-02-003-012-001/342
(Pommura) 		2102003000NRG23150320230278487 15/03/2023 DOMINIC THABAH 2102003WL009721 DOMINIC THABAH 00354 PUNB0254100 1610 1610 Processed 22/03/2023 0015950267 DOMINIC THABAH ()
30 MAWRYNGKNENG MG-02-003-012-001/344
(Pommura) 		2102003000NRG23150320230278488 15/03/2023 ENGELA KHYRIEM 2102003WL009721 ENGELA KHYRIEM 00354 PUNB0254100 1380 1380 Processed 22/03/2023 0015950266 ENGELA KHYRIEM ()
SubTotal 18170 18170
Total 50830 50830

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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_87170 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 23460
2 MAWRYNGKNENG MG2102003_150323FTO_87170 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3680
3 MAWRYNGKNENG MG2102003_150323FTO_87170 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3680
4 MAWRYNGKNENG MG2102003_150323FTO_87170 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 1840
5 MAWRYNGKNENG MG2102003_150323FTO_87170 Punjab National Bank PUNB0254100 MAWRYNG KNENG 18170

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