Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87914
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-02-003-024-001/10389
(Mawryngkneng - III) 		2102003000NRG23150320230291005 15/03/2023 Mrs. TRIR RYMBAI 2102003WL009906 Mrs. TRIR RYMBAI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044067570 Mrs. TRIR RYMBAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10436
(Mawryngkneng - III) 		2102003000NRG23150320230291008 15/03/2023 Mrs. EVARILIN SOHTUN 2102003WL009906 Mrs. EVARILIN SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044067573 Mrs. EVARILIN SOHTUN ()
3 MAWRYNGKNENG MG-02-003-024-001/10487
(Mawryngkneng - III) 		2102003000NRG23150320230291009 15/03/2023 Lucyda Kharsati 2102003WL009906 Lucyda Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044067572 Lucyda Kharsati ()
4 MAWRYNGKNENG MG-02-003-024-001/10571
(Mawryngkneng - III) 		2102003000NRG23150320230291015 15/03/2023 Mrs LAWANPYNDAP DKHAR 2102003WL009906 Mrs LAWANPYNDAP DKHAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044067571 Mrs LAWANPYNDAP DKHAR ()
5 MAWRYNGKNENG MG-02-003-024-001/10737
(Mawryngkneng - III) 		2102003000NRG23150320230291036 15/03/2023 MANISHA MYRBOH 2102003WL009906 MANISHA MYRBOH 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0044067568 MANISHA MYRBOH ()
6 MAWRYNGKNENG MG-02-003-024-001/10828
(Mawryngkneng - III) 		2102003000NRG23150320230291039 15/03/2023 Ridahunlang Nonglait 2102003WL009906 Ridahunlang Nonglait 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044067569 Ridahunlang Nonglait ()
SubTotal 16330 16330
7 MAWRYNGKNENG MG-02-003-024-001/10384
(Mawryngkneng - III) 		2102003000NRG23150320230291004 15/03/2023 MR LEDRICK WAR 2102003WL009906 MR LEDRICK WAR 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067558 MR LEDRICK WAR ()
8 MAWRYNGKNENG MG-02-003-024-001/10394
(Mawryngkneng - III) 		2102003000NRG23150320230291006 15/03/2023 SMT ONRISHA KURKALANG 2102003WL009906 SMT ONRISHA KURKALANG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067559 SMT ONRISHA KURKALANG ()
9 MAWRYNGKNENG MG-02-003-024-001/104
(Mawryngkneng - III) 		2102003000NRG23150320230291007 15/03/2023 MS SAINTINA KHARSOHNOH 2102003WL009906 MS SAINTINA KHARSOHNOH 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067544 MS SAINTINA KHARSOHNOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10506
(Mawryngkneng - III) 		2102003000NRG23150320230291012 15/03/2023 Pharlin Suting 2102003WL009906 Pharlin Suting 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067550 Pharlin Suting ()
11 MAWRYNGKNENG MG-02-003-024-001/10514
(Mawryngkneng - III) 		2102003000NRG23150320230291013 15/03/2023 Bahunlang Sohtun 2102003WL009906 Bahunlang Sohtun 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067554 Bahunlang Sohtun ()
12 MAWRYNGKNENG MG-02-003-024-001/10515
(Mawryngkneng - III) 		2102003000NRG23150320230291014 15/03/2023 Pyntngenlang Nongrum 2102003WL009906 Pyntngenlang Nongrum 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067542 Pyntngenlang Nongrum ()
13 MAWRYNGKNENG MG-02-003-024-001/10584
(Mawryngkneng - III) 		2102003000NRG23150320230291017 15/03/2023 SHRI PYNIAR NONGSPUNG 2102003WL009906 SHRI PYNIAR NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067567 SHRI PYNIAR NONGSPUNG ()
14 MAWRYNGKNENG MG-02-003-024-001/10585
(Mawryngkneng - III) 		2102003000NRG23150320230291019 15/03/2023 MRS RITNGENLANG LAWAI 2102003WL009906 MRS RITNGENLANG LAWAI 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067547 MRS RITNGENLANG LAWAI ()
15 MAWRYNGKNENG MG-02-003-024-001/10592
(Mawryngkneng - III) 		2102003000NRG23150320230291021 15/03/2023 MISS IOLA LAWAI 2102003WL009906 MISS IOLA LAWAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067539 MISS IOLA LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/10600
(Mawryngkneng - III) 		2102003000NRG23150320230291022 15/03/2023 MR KHAMBNIAH LAWAI 2102003WL009906 MR KHAMBNIAH LAWAI 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067556 MR KHAMBNIAH LAWAI ()
17 MAWRYNGKNENG MG-02-003-024-001/10656
(Mawryngkneng - III) 		2102003000NRG23150320230291027 15/03/2023 Pynbhalang Sohtun 2102003WL009906 Pynbhalang Sohtun 00354 PUNB0254100 1380 1380 Processed 24/03/2023 0044067537 Pynbhalang Sohtun ()
18 MAWRYNGKNENG MG-02-003-024-001/10659
(Mawryngkneng - III) 		2102003000NRG23150320230291028 15/03/2023 Rinehskhem Sohtun 2102003WL009906 Rinehskhem Sohtun 00354 PUNB0254100 230 230 Processed 24/03/2023 0044067561 Rinehskhem Sohtun ()
19 MAWRYNGKNENG MG-02-003-024-001/10660
(Mawryngkneng - III) 		2102003000NRG23150320230291030 15/03/2023 Juviallity Kharsati 2102003WL009906 Juviallity Kharsati 00354 PUNB0254100 2300 2300 Processed 24/03/2023 0044067557 Juviallity Kharsati ()
20 MAWRYNGKNENG MG-02-003-024-001/10664
(Mawryngkneng - III) 		2102003000NRG23150320230291032 15/03/2023 Apkyrmen Khyriemmujat 2102003WL009906 Apkyrmen Khyriemmujat 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067564 Apkyrmen Khyriemmujat ()
21 MAWRYNGKNENG MG-02-003-024-001/10669
(Mawryngkneng - III) 		2102003000NRG23150320230291034 15/03/2023 Judalin Lyngdoh 2102003WL009906 Judalin Lyngdoh 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067541 Judalin Lyngdoh ()
22 MAWRYNGKNENG MG-02-003-024-001/10825
(Mawryngkneng - III) 		2102003000NRG23150320230291038 15/03/2023 Ronisha Nongkynrih 2102003WL009906 Ronisha Nongkynrih 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067560 Ronisha Nongkynrih ()
23 MAWRYNGKNENG MG-02-003-024-001/10833
(Mawryngkneng - III) 		2102003000NRG23150320230291041 15/03/2023 Philari Nongrum 2102003WL009906 Philari Nongrum 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067562 Philari Nongrum ()
24 MAWRYNGKNENG MG-02-003-024-001/109
(Mawryngkneng - III) 		2102003000NRG23150320230291042 15/03/2023 ESNABON KHYRIEMUJAT 2102003WL009906 ESNABON KHYRIEMUJAT 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067532 ESNABON KHYRIEMUJAT ()
25 MAWRYNGKNENG MG-02-003-024-001/110
(Mawryngkneng - III) 		2102003000NRG23150320230291043 15/03/2023 LAPDIANGHUN NONGKYNRIH 2102003WL009906 LAPDIANGHUN NONGKYNRIH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067538 LAPDIANGHUN NONGKYNRIH ()
26 MAWRYNGKNENG MG-02-003-024-001/112
(Mawryngkneng - III) 		2102003000NRG23150320230291044 15/03/2023 SATTYA TIMUNG 2102003WL009906 SATTYA TIMUNG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067546 SATTYA TIMUNG ()
27 MAWRYNGKNENG MG-02-003-024-001/1124
(Mawryngkneng - III) 		2102003000NRG23150320230291045 15/03/2023 WANKITLANG KHYRIEMMUJAT 2102003WL009906 WANKITLANG KHYRIEMMUJAT 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067553 WANKITLANG KHYRIEMMUJAT ()
28 MAWRYNGKNENG MG-02-003-024-001/1126
(Mawryngkneng - III) 		2102003000NRG23150320230291046 15/03/2023 PHISIBON LAWAI 2102003WL009906 PHISIBON LAWAI 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067565 PHISIBON LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/114
(Mawryngkneng - III) 		2102003000NRG23150320230291047 15/03/2023 SMT MINA LAWAI 2102003WL009906 SMT MINA LAWAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067534 SMT MINA LAWAI ()
30 MAWRYNGKNENG MG-02-003-024-001/1143
(Mawryngkneng - III) 		2102003000NRG23150320230291048 15/03/2023 PHLIE MUKHIM 2102003WL009906 PHLIE MUKHIM 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067540 PHLIE MUKHIM ()
31 MAWRYNGKNENG MG-02-003-024-001/1144
(Mawryngkneng - III) 		2102003000NRG23150320230291049 15/03/2023 MR RIEWSHA NONGSPUNG 2102003WL009906 MR RIEWSHA NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067548 MR RIEWSHA NONGSPUNG ()
32 MAWRYNGKNENG MG-02-003-024-001/1146
(Mawryngkneng - III) 		2102003000NRG23150320230291050 15/03/2023 YEOMANLY SUTING 2102003WL009906 YEOMANLY SUTING 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067563 YEOMANLY SUTING ()
33 MAWRYNGKNENG MG-02-003-024-001/1147
(Mawryngkneng - III) 		2102003000NRG23150320230291051 15/03/2023 MR SILVESTAR SOHTUN 2102003WL009906 MR SILVESTAR SOHTUN 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067552 MR SILVESTAR SOHTUN ()
34 MAWRYNGKNENG MG-02-003-024-001/128
(Mawryngkneng - III) 		2102003000NRG23150320230291052 15/03/2023 EBRINDA KHARKONGOR 2102003WL009906 EBRINDA KHARKONGOR 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0044067551 EBRINDA KHARKONGOR ()
35 MAWRYNGKNENG MG-02-003-024-001/135
(Mawryngkneng - III) 		2102003000NRG23150320230291053 15/03/2023 SHANDRA KHARSATI 2102003WL009906 SHANDRA KHARSATI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067533 SHANDRA KHARSATI ()
36 MAWRYNGKNENG MG-02-003-024-001/138
(Mawryngkneng - III) 		2102003000NRG23150320230291054 15/03/2023 MR HEMIWELL RYMBAI 2102003WL009906 MR HEMIWELL RYMBAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067549 MR HEMIWELL RYMBAI ()
37 MAWRYNGKNENG MG-02-003-024-001/139
(Mawryngkneng - III) 		2102003000NRG23150320230291055 15/03/2023 REBEKA NONGSPUNG 2102003WL009906 REBEKA NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067535 REBEKA NONGSPUNG ()
38 MAWRYNGKNENG MG-02-003-024-001/140
(Mawryngkneng - III) 		2102003000NRG23150320230291056 15/03/2023 RIHUNLANG NONGRUM 2102003WL009906 RIHUNLANG NONGRUM 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067536 RIHUNLANG NONGRUM ()
39 MAWRYNGKNENG MG-02-003-024-001/148
(Mawryngkneng - III) 		2102003000NRG23150320230291058 15/03/2023 JIRO RYNJAH 2102003WL009906 JIRO RYNJAH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067566 JIRO RYNJAH ()
40 MAWRYNGKNENG MG-02-003-024-001/150
(Mawryngkneng - III) 		2102003000NRG23150320230291059 15/03/2023 MR FINANCESTAR KHARIR 2102003WL009906 MR FINANCESTAR KHARIR 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067545 MR FINANCESTAR KHARIR ()
41 MAWRYNGKNENG MG-02-003-024-001/154
(Mawryngkneng - III) 		2102003000NRG23150320230291060 15/03/2023 IARIKA SOHTUN 2102003WL009906 IARIKA SOHTUN 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067543 IARIKA SOHTUN ()
42 MAWRYNGKNENG MG-02-003-024-001/156
(Mawryngkneng - III) 		2102003000NRG23150320230291061 15/03/2023 MR LASSAN LYNGDOH 2102003WL009906 MR LASSAN LYNGDOH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044067555 MR LASSAN LYNGDOH ()
SubTotal 93380 93380
Total 109710 109710

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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_87914 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 16330
2 MAWRYNGKNENG MG2102003_150323FTO_87914 Punjab National Bank PUNB0254100 MAWRYNG KNENG 93380

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