Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87177
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-02-003-012-001/137
(Pommura) 		2102003000NRG23150320230278324 15/03/2023 MANISHA KHYRIEM 2102003WL009717 MANISHA KHYRIEM 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015950436 MANISHA KHYRIEM ()
2 MAWRYNGKNENG MG-02-003-012-001/139
(Pommura) 		2102003000NRG23150320230278325 15/03/2023 SABINA SYNNAH 2102003WL009717 SABINA SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015950437 SABINA SYNNAH ()
3 MAWRYNGKNENG MG-02-003-012-001/147
(Pommura) 		2102003000NRG23150320230278329 15/03/2023 AGNES SYNNAH 2102003WL009717 AGNES SYNNAH 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0015950446 AGNES SYNNAH ()
4 MAWRYNGKNENG MG-02-003-012-001/154
(Pommura) 		2102003000NRG23150320230278335 15/03/2023 BANISHA NONGRUM 2102003WL009717 BANISHA NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015950441 BANISHA NONGRUM ()
5 MAWRYNGKNENG MG-02-003-012-001/166
(Pommura) 		2102003000NRG23150320230278342 15/03/2023 DKOIN LAWAI 2102003WL009717 DKOIN LAWAI 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015950442 DKOIN LAWAI ()
6 MAWRYNGKNENG MG-02-003-012-001/171
(Pommura) 		2102003000NRG23150320230278344 15/03/2023 RIMIKI THABAH 2102003WL009717 RIMIKI THABAH 00288 SBIN0RRMEGB 230 230 Processed 22/03/2023 0015950455 RIMIKI THABAH ()
7 MAWRYNGKNENG MG-02-003-012-001/172
(Pommura) 		2102003000NRG23150320230278346 15/03/2023 GRACEFULLY KHARKONGOR 2102003WL009717 GRACEFULLY KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015950449 GRACEFULLY KHARKONGOR ()
8 MAWRYNGKNENG MG-02-003-012-001/172
(Pommura) 		2102003000NRG23150320230278345 15/03/2023 SAMSON WARJRI 2102003WL009717 SAMSON WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015950438 SAMSON WARJRI ()
9 MAWRYNGKNENG MG-02-003-012-001/175
(Pommura) 		2102003000NRG23150320230278348 15/03/2023 BADASHISHA MAWTHOH 2102003WL009717 BADASHISHA MAWTHOH 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015950443 BADASHISHA MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-012-001/187
(Pommura) 		2102003000NRG23150320230278356 15/03/2023 ARMINA LAWAI 2102003WL009717 ARMINA LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015950453 ARMINA LAWAI ()
11 MAWRYNGKNENG MG-02-003-012-001/199
(Pommura) 		2102003000NRG23150320230278361 15/03/2023 KOSTERWELL KHARKONGOR 2102003WL009717 KOSTERWELL KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015950452 KOSTERWELL KHARKONGOR ()
12 MAWRYNGKNENG MG-02-003-012-001/205
(Pommura) 		2102003000NRG23150320230278367 15/03/2023 HAPPYNESS KHYRIEM 2102003WL009717 HAPPYNESS KHYRIEM 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0015950447 HAPPYNESS KHYRIEM ()
13 MAWRYNGKNENG MG-02-003-012-001/208
(Pommura) 		2102003000NRG23150320230278370 15/03/2023 AILIAN NONGRUM 2102003WL009717 AILIAN NONGRUM 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015950435 AILIAN NONGRUM ()
14 MAWRYNGKNENG MG-02-003-012-001/215
(Pommura) 		2102003000NRG23150320230278373 15/03/2023 DARILANG LAWAI 2102003WL009717 DARILANG LAWAI 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015950448 DARILANG LAWAI ()
15 MAWRYNGKNENG MG-02-003-012-001/219
(Pommura) 		2102003000NRG23150320230278376 15/03/2023 KISHON CHETRI 2102003WL009717 KISHON CHETRI 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015950451 KISHON CHETRI ()
16 MAWRYNGKNENG MG-02-003-012-001/220
(Pommura) 		2102003000NRG23150320230278377 15/03/2023 HIRA KHARKONGOR 2102003WL009717 HIRA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015950454 HIRA KHARKONGOR ()
17 MAWRYNGKNENG MG-02-003-012-001/225
(Pommura) 		2102003000NRG23150320230278381 15/03/2023 PHRIJIDIAN WANKHAR 2102003WL009717 PHRIJIDIAN WANKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015950450 PHRIJIDIAN WANKHAR ()
SubTotal 37720 37720
18 MAWRYNGKNENG MG-02-003-012-001/140
(Pommura) 		2102003000NRG23150320230278326 15/03/2023 BIOLA NONGRUM 2102003WL009717 BIOLA NONGRUM 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950423 BIOLA NONGRUM ()
19 MAWRYNGKNENG MG-02-003-012-001/148
(Pommura) 		2102003000NRG23150320230278330 15/03/2023 RAWEST RYNGAH 2102003WL009717 RAWEST RYNGAH 00354 PUNB0254100 1380 1380 Processed 22/03/2023 0015950418 RAWEST RYNGAH ()
20 MAWRYNGKNENG MG-02-003-012-001/149
(Pommura) 		2102003000NRG23150320230278331 15/03/2023 RILIS MAWTHOH 2102003WL009717 RILIS MAWTHOH 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015950420 RILIS MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-012-001/158
(Pommura) 		2102003000NRG23150320230278337 15/03/2023 KWISTINA SYNNAH 2102003WL009717 KWISTINA SYNNAH 00354 PUNB0254100 690 690 Processed 22/03/2023 0015950416 KWISTINA SYNNAH ()
22 MAWRYNGKNENG MG-02-003-012-001/164
(Pommura) 		2102003000NRG23150320230278340 15/03/2023 BANRISHA WARJRI 2102003WL009717 BANRISHA WARJRI 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950413 BANRISHA WARJRI ()
23 MAWRYNGKNENG MG-02-003-012-001/165
(Pommura) 		2102003000NRG23150320230278341 15/03/2023 WANPLI MAWTHOH 2102003WL009717 WANPLI MAWTHOH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950424 WANPLI MAWTHOH ()
24 MAWRYNGKNENG MG-02-003-012-001/169
(Pommura) 		2102003000NRG23150320230278343 15/03/2023 FIRSTERSON WARJRI 2102003WL009717 FIRSTERSON WARJRI 00354 PUNB0254100 230 230 Processed 22/03/2023 0015950426 FIRSTERSON WARJRI ()
25 MAWRYNGKNENG MG-02-003-012-001/173
(Pommura) 		2102003000NRG23150320230278347 15/03/2023 BIBIONA SYNNAH 2102003WL009717 BIBIONA SYNNAH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950422 BIBIONA SYNNAH ()
26 MAWRYNGKNENG MG-02-003-012-001/176
(Pommura) 		2102003000NRG23150320230278349 15/03/2023 RIBHALANG MAWTHOH 2102003WL009717 RIBHALANG MAWTHOH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950412 RIBHALANG MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-012-001/179
(Pommura) 		2102003000NRG23150320230278350 15/03/2023 PRINDALIN NONGBRI 2102003WL009717 PRINDALIN NONGBRI 00354 PUNB0254100 460 460 Processed 22/03/2023 0015950428 PRINDALIN NONGBRI ()
28 MAWRYNGKNENG MG-02-003-012-001/180
(Pommura) 		2102003000NRG23150320230278351 15/03/2023 BRISTAR MAWTHOH 2102003WL009717 BRISTAR MAWTHOH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950415 BRISTAR MAWTHOH ()
29 MAWRYNGKNENG MG-02-003-012-001/181
(Pommura) 		2102003000NRG23150320230278352 15/03/2023 AIBORLANG KHARPRAN 2102003WL009717 AIBORLANG KHARPRAN 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950433 AIBORLANG KHARPRAN ()
30 MAWRYNGKNENG MG-02-003-012-001/183
(Pommura) 		2102003000NRG23150320230278355 15/03/2023 REENA MARY WANKHAR 2102003WL009717 REENA MARY WANKHAR 00354 PUNB0254100 1840 1840 Processed 22/03/2023 0015950430 REENA MARY WANKHAR ()
31 MAWRYNGKNENG MG-02-003-012-001/190
(Pommura) 		2102003000NRG23150320230278359 15/03/2023 SUNITA WARJRI 2102003WL009717 SUNITA WARJRI 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950427 SUNITA WARJRI ()
32 MAWRYNGKNENG MG-02-003-012-001/196
(Pommura) 		2102003000NRG23150320230278360 15/03/2023 DRISHAN SYNNAH 2102003WL009717 DRISHAN SYNNAH 00354 PUNB0254100 1150 1150 Processed 22/03/2023 0015950419 DRISHAN SYNNAH ()
33 MAWRYNGKNENG MG-02-003-012-001/199
(Pommura) 		2102003000NRG23150320230278362 15/03/2023 WANHUNLANG KHYRIEM 2102003WL009717 WANHUNLANG KHYRIEM 00354 PUNB0254100 2300 2300 Processed 22/03/2023 0015950444 WANHUNLANG KHYRIEM ()
34 MAWRYNGKNENG MG-02-003-012-001/201
(Pommura) 		2102003000NRG23150320230278363 15/03/2023 DISTER KHYRIEM 2102003WL009717 DISTER KHYRIEM 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015950417 DISTER KHYRIEM ()
35 MAWRYNGKNENG MG-02-003-012-001/202
(Pommura) 		2102003000NRG23150320230278364 15/03/2023 JACINTA SYNNAH 2102003WL009717 JACINTA SYNNAH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950432 JACINTA SYNNAH ()
36 MAWRYNGKNENG MG-02-003-012-001/205
(Pommura) 		2102003000NRG23150320230278366 15/03/2023 RATON KHARKONGOR 2102003WL009717 RATON KHARKONGOR 00354 PUNB0254100 460 460 Processed 22/03/2023 0015950421 RATON KHARKONGOR ()
37 MAWRYNGKNENG MG-02-003-012-001/207
(Pommura) 		2102003000NRG23150320230278369 15/03/2023 PAUL RUSSEL 2102003WL009717 PAUL RUSSEL 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0015950445 PAUL RUSSEL ()
38 MAWRYNGKNENG MG-02-003-012-001/209
(Pommura) 		2102003000NRG23150320230278371 15/03/2023 ROSE MARY SYNNAH 2102003WL009717 ROSE MARY SYNNAH 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0015950440 ROSE MARY SYNNAH ()
39 MAWRYNGKNENG MG-02-003-012-001/212
(Pommura) 		2102003000NRG23150320230278372 15/03/2023 OTRESSCO KHYRIEM 2102003WL009717 OTRESSCO KHYRIEM 00354 PUNB0254100 2300 2300 Processed 22/03/2023 0015950431 OTRESSCO KHYRIEM ()
40 MAWRYNGKNENG MG-02-003-012-001/217
(Pommura) 		2102003000NRG23150320230278374 15/03/2023 LOTILDA NONGSPUNG 2102003WL009717 LOTILDA NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015950425 LOTILDA NONGSPUNG ()
41 MAWRYNGKNENG MG-02-003-012-001/219
(Pommura) 		2102003000NRG23150320230278375 15/03/2023 SHAILINDA KHARPRAN 2102003WL009717 SHAILINDA KHARPRAN 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0015950429 SHAILINDA KHARPRAN ()
42 MAWRYNGKNENG MG-02-003-012-001/221
(Pommura) 		2102003000NRG23150320230278378 15/03/2023 LUCIBOH THABAH 2102003WL009717 LUCIBOH THABAH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950414 LUCIBOH THABAH ()
43 MAWRYNGKNENG MG-02-003-012-001/223
(Pommura) 		2102003000NRG23150320230278380 15/03/2023 SIWILDA SYNNAH 2102003WL009717 SIWILDA SYNNAH 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0015950439 SIWILDA SYNNAH ()
44 MAWRYNGKNENG MG-02-003-012-001/301
(Pommura) 		2102003000NRG23150320230278385 15/03/2023 LUMLANG MUKHIM 2102003WL009717 LUMLANG MUKHIM 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0015950434 LUMLANG MUKHIM ()
SubTotal 62330 62330
Total 100050 100050

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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_87177 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 15870
2 MAWRYNGKNENG MG2102003_150323FTO_87177 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3450
3 MAWRYNGKNENG MG2102003_150323FTO_87177 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 18400
4 MAWRYNGKNENG MG2102003_150323FTO_87177 Punjab National Bank PUNB0254100 MAWRYNG KNENG 62330

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