Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:46:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87911
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-02-003-024-001/10687
(Mawryngkneng - III) 		2102003000NRG23150320230299567 15/03/2023 MEBETSHISHA LAWAI 2102003WL010035 MEBETSHISHA LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042579698 MEBETSHISHA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10696
(Mawryngkneng - III) 		2102003000NRG23150320230299569 15/03/2023 IARISHISHA KHARSATI 2102003WL010035 IARISHISHA KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042579696 IARISHISHA KHARSATI ()
3 MAWRYNGKNENG MG-02-003-024-001/10715
(Mawryngkneng - III) 		2102003000NRG23150320230299570 15/03/2023 BRILYNE KHARSATI 2102003WL010035 BRILYNE KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042579692 BRILYNE KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/10735
(Mawryngkneng - III) 		2102003000NRG23150320230299575 15/03/2023 BARCELONA SHADAP 2102003WL010035 BARCELONA SHADAP 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042579699 BARCELONA SHADAP ()
5 MAWRYNGKNENG MG-02-003-024-001/10763
(Mawryngkneng - III) 		2102003000NRG23150320230299577 15/03/2023 IBANRIHUN KHARSATI 2102003WL010035 IBANRIHUN KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042579694 IBANRIHUN KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/10864
(Mawryngkneng - III) 		2102003000NRG23150320230299581 15/03/2023 RICHMI KHARSATI 2102003WL010035 RICHMI KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042579701 RICHMI KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/2106
(Mawryngkneng - III) 		2102003000NRG23150320230299599 15/03/2023 LUSINA KHARBIHKHIEW 2102003WL010035 LUSINA KHARBIHKHIEW 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0042579700 LUSINA KHARBIHKHIEW ()
8 MAWRYNGKNENG MG-02-003-024-001/2271
(Mawryngkneng - III) 		2102003000NRG23150320230299607 15/03/2023 BALINSI KHARSATI 2102003WL010035 BALINSI KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042579693 BALINSI KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/2302
(Mawryngkneng - III) 		2102003000NRG23150320230299610 15/03/2023 DWELLINGTON KHARMALKI 2102003WL010035 DWELLINGTON KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042579695 DWELLINGTON KHARMALKI ()
10 MAWRYNGKNENG MG-02-003-024-001/381
(Mawryngkneng - III) 		2102003000NRG23150320230299615 15/03/2023 TRISHALIN KHARSATI 2102003WL010035 TRISHALIN KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042579697 TRISHALIN KHARSATI ()
SubTotal 28290 28290
11 MAWRYNGKNENG MG-02-003-024-001/1011
(Mawryngkneng - III) 		2102003000NRG23150320230299548 15/03/2023 EDISONROY KHARBIHKHIEW 2102003WL010035 EDISONROY KHARBIHKHIEW 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579678 EDISONROY KHARBIHKHIEW ()
12 MAWRYNGKNENG MG-02-003-024-001/1020
(Mawryngkneng - III) 		2102003000NRG23150320230299549 15/03/2023 SIRALIN KHARSATI 2102003WL010035 SIRALIN KHARSATI 00354 PUNB0254100 230 230 Processed 24/03/2023 0042579658 SIRALIN KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/10412
(Mawryngkneng - III) 		2102003000NRG23150320230299551 15/03/2023 KUM AIRIMAI MAWTHOH 2102003WL010035 KUM AIRIMAI MAWTHOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579679 KUM AIRIMAI MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10416
(Mawryngkneng - III) 		2102003000NRG23150320230299552 15/03/2023 SMT PHATINA LAWAI 2102003WL010035 SMT PHATINA LAWAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579659 SMT PHATINA LAWAI ()
15 MAWRYNGKNENG MG-02-003-024-001/10419
(Mawryngkneng - III) 		2102003000NRG23150320230299553 15/03/2023 MS LAHUNSHISHA KHARBIHKHIEW 2102003WL010035 MS LAHUNSHISHA KHARBIHKHIEW 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579689 MS LAHUNSHISHA KHARBIHKHIEW ()
16 MAWRYNGKNENG MG-02-003-024-001/10430
(Mawryngkneng - III) 		2102003000NRG23150320230299556 15/03/2023 MISS PEACEFULLY MAWTHOH 2102003WL010035 MISS PEACEFULLY MAWTHOH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579684 MISS PEACEFULLY MAWTHOH ()
17 MAWRYNGKNENG MG-02-003-024-001/10452
(Mawryngkneng - III) 		2102003000NRG23150320230299559 15/03/2023 SMT SHIDAHUN KHARSATI 2102003WL010035 SMT SHIDAHUN KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579663 SMT SHIDAHUN KHARSATI ()
18 MAWRYNGKNENG MG-02-003-024-001/1049
(Mawryngkneng - III) 		2102003000NRG23150320230299560 15/03/2023 RIGINA MUKHIM 2102003WL010035 RIGINA MUKHIM 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579651 RIGINA MUKHIM ()
19 MAWRYNGKNENG MG-02-003-024-001/10496
(Mawryngkneng - III) 		2102003000NRG23150320230299561 15/03/2023 Dawankmen Kharmalki 2102003WL010035 Dawankmen Kharmalki 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579682 Dawankmen Kharmalki ()
20 MAWRYNGKNENG MG-02-003-024-001/10499
(Mawryngkneng - III) 		2102003000NRG23150320230299562 15/03/2023 Ibanri Kharbihkhiew 2102003WL010035 Ibanri Kharbihkhiew 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579687 Ibanri Kharbihkhiew ()
21 MAWRYNGKNENG MG-02-003-024-001/10502
(Mawryngkneng - III) 		2102003000NRG23150320230299563 15/03/2023 Dariakor Kharbihkhiew 2102003WL010035 Dariakor Kharbihkhiew 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579681 Dariakor Kharbihkhiew ()
22 MAWRYNGKNENG MG-02-003-024-001/10583
(Mawryngkneng - III) 		2102003000NRG23150320230299565 15/03/2023 MR AIBORLANG KHARSATI 2102003WL010035 MR AIBORLANG KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579672 MR AIBORLANG KHARSATI ()
23 MAWRYNGKNENG MG-02-003-024-001/10695
(Mawryngkneng - III) 		2102003000NRG23150320230299568 15/03/2023 DARILIN MYNSONG 2102003WL010035 DARILIN MYNSONG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579674 DARILIN MYNSONG ()
24 MAWRYNGKNENG MG-02-003-024-001/10719
(Mawryngkneng - III) 		2102003000NRG23150320230299571 15/03/2023 LARISHA KHARSATI 2102003WL010035 LARISHA KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579686 LARISHA KHARSATI ()
25 MAWRYNGKNENG MG-02-003-024-001/10734
(Mawryngkneng - III) 		2102003000NRG23150320230299574 15/03/2023 AILIDA RYNJAH 2102003WL010035 AILIDA RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579661 AILIDA RYNJAH ()
26 MAWRYNGKNENG MG-02-003-024-001/10793
(Mawryngkneng - III) 		2102003000NRG23150320230299579 15/03/2023 THANKSHMI KHARSATI 2102003WL010035 THANKSHMI KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579685 THANKSHMI KHARSATI ()
27 MAWRYNGKNENG MG-02-003-024-001/10800
(Mawryngkneng - III) 		2102003000NRG23150320230299580 15/03/2023 HOLYNA LYNGDOH LAWAI 2102003WL010035 HOLYNA LYNGDOH LAWAI 00354 PUNB0254100 2300 2300 Processed 24/03/2023 0042579690 HOLYNA LYNGDOH LAWAI ()
28 MAWRYNGKNENG MG-02-003-024-001/1094
(Mawryngkneng - III) 		2102003000NRG23150320230299582 15/03/2023 Pralda Kharpran 2102003WL010035 Pralda Kharpran 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579647 Pralda Kharpran ()
29 MAWRYNGKNENG MG-02-003-024-001/1242
(Mawryngkneng - III) 		2102003000NRG23150320230299584 15/03/2023 SMT DROBON LAWAI 2102003WL010035 SMT DROBON LAWAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579662 SMT DROBON LAWAI ()
30 MAWRYNGKNENG MG-02-003-024-001/1824
(Mawryngkneng - III) 		2102003000NRG23150320230299586 15/03/2023 Mrs PHIDAMON KHARSATI 2102003WL010035 Mrs PHIDAMON KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579680 Mrs PHIDAMON KHARSATI ()
31 MAWRYNGKNENG MG-02-003-024-001/1854
(Mawryngkneng - III) 		2102003000NRG23150320230299589 15/03/2023 SMT REALITY KHARSATI 2102003WL010035 SMT REALITY KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579677 SMT REALITY KHARSATI ()
32 MAWRYNGKNENG MG-02-003-024-001/1860
(Mawryngkneng - III) 		2102003000NRG23150320230299590 15/03/2023 DOLANG RY NJAH 2102003WL010035 DOLANG RY NJAH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579650 DOLANG RY NJAH ()
33 MAWRYNGKNENG MG-02-003-024-001/1864
(Mawryngkneng - III) 		2102003000NRG23150320230299591 15/03/2023 MS BARIHUN MAWTHOH 2102003WL010035 MS BARIHUN MAWTHOH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579670 MS BARIHUN MAWTHOH ()
34 MAWRYNGKNENG MG-02-003-024-001/1885
(Mawryngkneng - III) 		2102003000NRG23150320230299596 15/03/2023 SMT SANIBHALIN KHARSATI 2102003WL010035 SMT SANIBHALIN KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579675 SMT SANIBHALIN KHARSATI ()
35 MAWRYNGKNENG MG-02-003-024-001/2102
(Mawryngkneng - III) 		2102003000NRG23150320230299598 15/03/2023 REGINA KHARSATI 2102003WL010035 REGINA KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579656 REGINA KHARSATI ()
36 MAWRYNGKNENG MG-02-003-024-001/2194
(Mawryngkneng - III) 		2102003000NRG23150320230299601 15/03/2023 SOLOMI KHARBIHKHIEW 2102003WL010035 SOLOMI KHARBIHKHIEW 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579676 SOLOMI KHARBIHKHIEW ()
37 MAWRYNGKNENG MG-02-003-024-001/221
(Mawryngkneng - III) 		2102003000NRG23150320230299602 15/03/2023 ANITA MAWRIE 2102003WL010035 ANITA MAWRIE 00354 PUNB0254100 230 230 Processed 24/03/2023 0042579688 ANITA MAWRIE ()
38 MAWRYNGKNENG MG-02-003-024-001/2237
(Mawryngkneng - III) 		2102003000NRG23150320230299604 15/03/2023 KYNTIEWLANG RYNJAH 2102003WL010035 KYNTIEWLANG RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579654 KYNTIEWLANG RYNJAH ()
39 MAWRYNGKNENG MG-02-003-024-001/2301
(Mawryngkneng - III) 		2102003000NRG23150320230299609 15/03/2023 SMT PHERLINDA KHARPRAN 2102003WL010035 SMT PHERLINDA KHARPRAN 00354 PUNB0254100 1840 1840 Processed 24/03/2023 0042579668 SMT PHERLINDA KHARPRAN ()
40 MAWRYNGKNENG MG-02-003-024-001/328
(Mawryngkneng - III) 		2102003000NRG23150320230299611 15/03/2023 Phidari Warjri 2102003WL010035 Phidari Warjri 00354 PUNB0254100 2070 2070 Processed 24/03/2023 0042579660 Phidari Warjri ()
41 MAWRYNGKNENG MG-02-003-024-001/365
(Mawryngkneng - III) 		2102003000NRG23150320230299612 15/03/2023 THRANG E O LAMARE 2102003WL010035 THRANG E O LAMARE 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579683 THRANG E O LAMARE ()
42 MAWRYNGKNENG MG-02-003-024-001/380
(Mawryngkneng - III) 		2102003000NRG23150320230299614 15/03/2023 SMT JEROLIN KHARLUKHI 2102003WL010035 SMT JEROLIN KHARLUKHI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579665 SMT JEROLIN KHARLUKHI ()
43 MAWRYNGKNENG MG-02-003-024-001/396
(Mawryngkneng - III) 		2102003000NRG23150320230299617 15/03/2023 PHAINMARY LAWAI 2102003WL010035 PHAINMARY LAWAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579652 PHAINMARY LAWAI ()
44 MAWRYNGKNENG MG-02-003-024-001/399
(Mawryngkneng - III) 		2102003000NRG23150320230299618 15/03/2023 SMT D Lawai 2102003WL010035 SMT D Lawai 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579648 SMT D Lawai ()
45 MAWRYNGKNENG MG-02-003-024-001/401
(Mawryngkneng - III) 		2102003000NRG23150320230299619 15/03/2023 MRS TILA SOHTUN 2102003WL010035 MRS TILA SOHTUN 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579673 MRS TILA SOHTUN ()
46 MAWRYNGKNENG MG-02-003-024-001/421
(Mawryngkneng - III) 		2102003000NRG23150320230299622 15/03/2023 SMT THRISHA KHARSATI 2102003WL010035 SMT THRISHA KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579667 SMT THRISHA KHARSATI ()
47 MAWRYNGKNENG MG-02-003-024-001/440
(Mawryngkneng - III) 		2102003000NRG23150320230299624 15/03/2023 MARLIS MAWRIE 2102003WL010035 MARLIS MAWRIE 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579653 MARLIS MAWRIE ()
48 MAWRYNGKNENG MG-02-003-024-001/460
(Mawryngkneng - III) 		2102003000NRG23150320230299627 15/03/2023 Mom Sohtun 2102003WL010035 Mom Sohtun 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579657 Mom Sohtun ()
49 MAWRYNGKNENG MG-02-003-024-001/514
(Mawryngkneng - III) 		2102003000NRG23150320230299631 15/03/2023 RILI SOHTUN 2102003WL010035 RILI SOHTUN 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579655 RILI SOHTUN ()
50 MAWRYNGKNENG MG-02-003-024-001/525
(Mawryngkneng - III) 		2102003000NRG23150320230299633 15/03/2023 MRS SYNTIEWLIN KHARSATI 2102003WL010035 MRS SYNTIEWLIN KHARSATI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579671 MRS SYNTIEWLIN KHARSATI ()
51 MAWRYNGKNENG MG-02-003-024-001/527
(Mawryngkneng - III) 		2102003000NRG23150320230299634 15/03/2023 AIPHILIN MAWTHOH 2102003WL010035 AIPHILIN MAWTHOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579649 AIPHILIN MAWTHOH ()
52 MAWRYNGKNENG MG-02-003-024-001/558
(Mawryngkneng - III) 		2102003000NRG23150320230299636 15/03/2023 MRS BANISHA LYNGDOH 2102003WL010035 MRS BANISHA LYNGDOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042579669 MRS BANISHA LYNGDOH ()
53 MAWRYNGKNENG MG-02-003-024-001/606
(Mawryngkneng - III) 		2102003000NRG23150320230299637 15/03/2023 SILINDA KHARDUIT 2102003WL010035 SILINDA KHARDUIT 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042579664 SILINDA KHARDUIT ()
54 MAWRYNGKNENG MG-02-003-024-001/974
(Mawryngkneng - III) 		2102003000NRG23150320230299638 15/03/2023 SMT JUDINA MYRBOH 2102003WL010035 SMT JUDINA MYRBOH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042579666 SMT JUDINA MYRBOH ()
SubTotal 124660 124660
55 MAWRYNGKNENG MG-02-003-024-001/10738
(Mawryngkneng - III) 		2102003000NRG23150320230299576 15/03/2023 MELICA KHARSATI 2102003WL010035 MELICA KHARSATI 00415 SBIN0012979 2990 2990 Processed 23/03/2023 0042579691 MRS MELICA KHARSATI ()
SubTotal 2990 2990
Total 155940 155940

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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_87911 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 28290
2 MAWRYNGKNENG MG2102003_150323FTO_87911 Punjab National Bank PUNB0254100 MAWRYNG KNENG 124660
3 MAWRYNGKNENG MG2102003_150323FTO_87911 State Bank of India SBIN0012979 Jaiaw 2990

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