Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:17:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87915
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-02-003-024-001/10350
(Mawryngkneng - III) 		2102003000NRG23150320230284903 15/03/2023 Mrs PYNJANAI SOHTUN 2102003WL009835 Mrs PYNJANAI SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571780 Mrs PYNJANAI SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10636
(Mawryngkneng - III) 		2102003000NRG23150320230284913 15/03/2023 Mathaius Lama 2102003WL009835 Mathaius Lama 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0042571783 Mathaius Lama ()
3 MAWRYNGKNENG MG-02-003-024-001/10718
(Mawryngkneng - III) 		2102003000NRG23150320230284916 15/03/2023 AIDARIS NONGRUM 2102003WL009835 AIDARIS NONGRUM 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0042571781 AIDARIS NONGRUM ()
4 MAWRYNGKNENG MG-02-003-024-001/10798
(Mawryngkneng - III) 		2102003000NRG23150320230284931 15/03/2023 MICHEAL SOHTUN 2102003WL009835 MICHEAL SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042571782 MICHEAL SOHTUN ()
5 MAWRYNGKNENG MG-02-003-024-001/10839
(Mawryngkneng - III) 		2102003000NRG23150320230284934 15/03/2023 Lajied Kynsai Myrboh 2102003WL009835 Lajied Kynsai Myrboh 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571784 Lajied Kynsai Myrboh ()
6 MAWRYNGKNENG MG-02-003-024-001/10878
(Mawryngkneng - III) 		2102003000NRG23150320230284939 15/03/2023 LARISHISHA NONGSHLI 2102003WL009835 LARISHISHA NONGSHLI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571778 LARISHISHA NONGSHLI ()
7 MAWRYNGKNENG MG-02-003-024-001/10882
(Mawryngkneng - III) 		2102003000NRG23150320230284945 15/03/2023 RIBANISHA KHARSATI 2102003WL009835 RIBANISHA KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571785 RIBANISHA KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/1246
(Mawryngkneng - III) 		2102003000NRG23150320230284951 15/03/2023 YOPMON SOHTUN 2102003WL009835 YOPMON SOHTUN 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0042571779 YOPMON SOHTUN ()
SubTotal 16560 16560
9 MAWRYNGKNENG MG-02-003-024-001/10375
(Mawryngkneng - III) 		2102003000NRG23150320230284904 15/03/2023 MR RIBERTHSON MAWTHOH 2102003WL009835 MR RIBERTHSON MAWTHOH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042571767 MR RIBERTHSON MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10460
(Mawryngkneng - III) 		2102003000NRG23150320230284905 15/03/2023 MISS WANDASHISHA LAWAI 2102003WL009835 MISS WANDASHISHA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571776 MISS WANDASHISHA LAWAI ()
11 MAWRYNGKNENG MG-02-003-024-001/1054
(Mawryngkneng - III) 		2102003000NRG23150320230284907 15/03/2023 SMT WANRIHUN MAWTHOH 2102003WL009835 SMT WANRIHUN MAWTHOH 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571765 SMT WANRIHUN MAWTHOH ()
12 MAWRYNGKNENG MG-02-003-024-001/10613
(Mawryngkneng - III) 		2102003000NRG23150320230284912 15/03/2023 MR GILFORDSON MAWTHOH 2102003WL009835 MR GILFORDSON MAWTHOH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0042571770 MR GILFORDSON MAWTHOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10700
(Mawryngkneng - III) 		2102003000NRG23150320230284915 15/03/2023 NIBASHISHA MAWTHOH 2102003WL009835 NIBASHISHA MAWTHOH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571774 NIBASHISHA MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10720
(Mawryngkneng - III) 		2102003000NRG23150320230284920 15/03/2023 MAYSIKA WARMALAI 2102003WL009835 MAYSIKA WARMALAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571773 MAYSIKA WARMALAI ()
15 MAWRYNGKNENG MG-02-003-024-001/10748
(Mawryngkneng - III) 		2102003000NRG23150320230284923 15/03/2023 BANRISHA THABAH 2102003WL009835 BANRISHA THABAH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571766 BANRISHA THABAH ()
16 MAWRYNGKNENG MG-02-003-024-001/10772
(Mawryngkneng - III) 		2102003000NRG23150320230284926 15/03/2023 AILINDA WAR 2102003WL009835 AILINDA WAR 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571771 AILINDA WAR ()
17 MAWRYNGKNENG MG-02-003-024-001/10794
(Mawryngkneng - III) 		2102003000NRG23150320230284927 15/03/2023 TEIBOKSKHEM SHADAP 2102003WL009835 TEIBOKSKHEM SHADAP 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571775 TEIBOKSKHEM SHADAP ()
18 MAWRYNGKNENG MG-02-003-024-001/2000
(Mawryngkneng - III) 		2102003000NRG23150320230284966 15/03/2023 JOYFUL MUKHIM 2102003WL009835 JOYFUL MUKHIM 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571772 JOYFUL MUKHIM ()
19 MAWRYNGKNENG MG-02-003-024-001/2193
(Mawryngkneng - III) 		2102003000NRG23150320230284971 15/03/2023 RISSITA KHARSATI 2102003WL009835 RISSITA KHARSATI 00354 PUNB0254100 920 920 Processed 24/03/2023 0042571768 RISSITA KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/2245
(Mawryngkneng - III) 		2102003000NRG23150320230284972 15/03/2023 MR SEDRIK MUKHIM 2102003WL009835 MR SEDRIK MUKHIM 00354 PUNB0254100 920 920 Processed 24/03/2023 0042571764 MR SEDRIK MUKHIM ()
21 MAWRYNGKNENG MG-02-003-024-001/701
(Mawryngkneng - III) 		2102003000NRG23150320230284976 15/03/2023 RITA MUKHIM 2102003WL009835 RITA MUKHIM 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571769 RITA MUKHIM ()
SubTotal 33350 33350
22 MAWRYNGKNENG MG-02-003-024-001/10818
(Mawryngkneng - III) 		2102003000NRG23150320230284933 15/03/2023 ANGEL MARY MUKHIM 2102003WL009835 ANGEL MARY MUKHIM 00415 SBIN0002081 690 690 Processed 23/03/2023 0042571777 MISS ANGEL MARY MUKHIM ()
SubTotal 690 690
Total 50600 50600

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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_87915 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 16560
2 MAWRYNGKNENG MG2102003_150323FTO_87915 Punjab National Bank PUNB0254100 MAWRYNG KNENG 33350
3 MAWRYNGKNENG MG2102003_150323FTO_87915 State Bank of India SBIN0002081 LAITUMKHRAH 690

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