Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87916
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-02-003-024-001/10345
(Mawryngkneng - III) 		2102003000NRG23150320230299215 15/03/2023 Miss. DASUMARMIKA MYRBOH 2102003WL010029 Miss. DASUMARMIKA MYRBOH 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571262 Miss. DASUMARMIKA MYRBOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10510
(Mawryngkneng - III) 		2102003000NRG23150320230299230 15/03/2023 Lawanhun Kharsati 2102003WL010029 Lawanhun Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042571265 Lawanhun Kharsati ()
3 MAWRYNGKNENG MG-02-003-024-001/10512
(Mawryngkneng - III) 		2102003000NRG23150320230299232 15/03/2023 Aibandalin Kharsati 2102003WL010029 Aibandalin Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571263 Aibandalin Kharsati ()
4 MAWRYNGKNENG MG-02-003-024-001/10650
(Mawryngkneng - III) 		2102003000NRG23150320230299240 15/03/2023 Wankitbok Sohtun 2102003WL010029 Wankitbok Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0042571268 Wankitbok Sohtun ()
5 MAWRYNGKNENG MG-02-003-024-001/10661
(Mawryngkneng - III) 		2102003000NRG23150320230299242 15/03/2023 Daiasuk Kharsati 2102003WL010029 Daiasuk Kharsati 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0042571267 Daiasuk Kharsati ()
6 MAWRYNGKNENG MG-02-003-024-001/10744
(Mawryngkneng - III) 		2102003000NRG23150320230299250 15/03/2023 RIBAJANAI LYNGDOH NONGLAIT 2102003WL010029 RIBAJANAI LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571266 RIBAJANAI LYNGDOH NONGLAIT ()
7 MAWRYNGKNENG MG-02-003-024-001/143
(Mawryngkneng - III) 		2102003000NRG23150320230299256 15/03/2023 MR ENRIJOY KHARSAHNOH 2102003WL010029 MR ENRIJOY KHARSAHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042571264 MR ENRIJOY KHARSAHNOH ()
8 MAWRYNGKNENG MG-02-003-024-001/2089
(Mawryngkneng - III) 		2102003000NRG23150320230299257 15/03/2023 RIBIANGLANG SOHTUN 2102003WL010029 RIBIANGLANG SOHTUN 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0042571269 RIBIANGLANG SOHTUN ()
SubTotal 20930 20930
9 MAWRYNGKNENG MG-02-003-024-001/103
(Mawryngkneng - III) 		2102003000NRG23150320230299213 15/03/2023 SMT SHEMLANG NONGLAIT 2102003WL010029 SMT SHEMLANG NONGLAIT 00354 PUNB0254100 2070 2070 Processed 24/03/2023 0042571239 SMT SHEMLANG NONGLAIT ()
10 MAWRYNGKNENG MG-02-003-024-001/10380
(Mawryngkneng - III) 		2102003000NRG23150320230299216 15/03/2023 MR BENGIO MAWRIE 2102003WL010029 MR BENGIO MAWRIE 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571257 MR BENGIO MAWRIE ()
11 MAWRYNGKNENG MG-02-003-024-001/10382
(Mawryngkneng - III) 		2102003000NRG23150320230299217 15/03/2023 MISS BATTILANG WARLARPIH 2102003WL010029 MISS BATTILANG WARLARPIH 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571236 MISS BATTILANG WARLARPIH ()
12 MAWRYNGKNENG MG-02-003-024-001/10387
(Mawryngkneng - III) 		2102003000NRG23150320230299220 15/03/2023 MS MERY LAWAI 2102003WL010029 MS MERY LAWAI 00354 PUNB0254100 690 690 Processed 24/03/2023 0042571245 MS MERY LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/10391
(Mawryngkneng - III) 		2102003000NRG23150320230299221 15/03/2023 MRS AIRISDA SOHTUN 2102003WL010029 MRS AIRISDA SOHTUN 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571243 MRS AIRISDA SOHTUN ()
14 MAWRYNGKNENG MG-02-003-024-001/10392
(Mawryngkneng - III) 		2102003000NRG23150320230299222 15/03/2023 MISS BASUKLANG SOHTUN 2102003WL010029 MISS BASUKLANG SOHTUN 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571256 MISS BASUKLANG SOHTUN ()
15 MAWRYNGKNENG MG-02-003-024-001/10393
(Mawryngkneng - III) 		2102003000NRG23150320230299223 15/03/2023 MR WANPLIELAD SOHTUN 2102003WL010029 MR WANPLIELAD SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571258 MR WANPLIELAD SOHTUN ()
16 MAWRYNGKNENG MG-02-003-024-001/10508
(Mawryngkneng - III) 		2102003000NRG23150320230299228 15/03/2023 Sibalinda Surong 2102003WL010029 Sibalinda Surong 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571244 Sibalinda Surong ()
17 MAWRYNGKNENG MG-02-003-024-001/10509
(Mawryngkneng - III) 		2102003000NRG23150320230299229 15/03/2023 Josephine Nongkynrih 2102003WL010029 Josephine Nongkynrih 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571250 Josephine Nongkynrih ()
18 MAWRYNGKNENG MG-02-003-024-001/10513
(Mawryngkneng - III) 		2102003000NRG23150320230299233 15/03/2023 Barisuk Warlarpih 2102003WL010029 Barisuk Warlarpih 00354 PUNB0254100 2300 2300 Processed 24/03/2023 0042571237 Barisuk Warlarpih ()
19 MAWRYNGKNENG MG-02-003-024-001/10589
(Mawryngkneng - III) 		2102003000NRG23150320230299235 15/03/2023 SMT AIONDA MARBOH 2102003WL010029 SMT AIONDA MARBOH 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571240 SMT AIONDA MARBOH ()
20 MAWRYNGKNENG MG-02-003-024-001/10593
(Mawryngkneng - III) 		2102003000NRG23150320230299236 15/03/2023 MR KYNTIEWLANG KHARSATI 2102003WL010029 MR KYNTIEWLANG KHARSATI 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571248 MR KYNTIEWLANG KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/106
(Mawryngkneng - III) 		2102003000NRG23150320230299237 15/03/2023 MARBIANGKI KHARSATI 2102003WL010029 MARBIANGKI KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571238 MARBIANGKI KHARSATI ()
22 MAWRYNGKNENG MG-02-003-024-001/10615
(Mawryngkneng - III) 		2102003000NRG23150320230299239 15/03/2023 SMT BASHILAMON MYRBOH 2102003WL010029 SMT BASHILAMON MYRBOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571234 SMT BASHILAMON MYRBOH ()
23 MAWRYNGKNENG MG-02-003-024-001/10657
(Mawryngkneng - III) 		2102003000NRG23150320230299241 15/03/2023 Aijingtngen Sohtun 2102003WL010029 Aijingtngen Sohtun 00354 PUNB0254100 1840 1840 Processed 24/03/2023 0042571252 Aijingtngen Sohtun ()
24 MAWRYNGKNENG MG-02-003-024-001/10663
(Mawryngkneng - III) 		2102003000NRG23150320230299243 15/03/2023 Balarihun Lawai 2102003WL010029 Balarihun Lawai 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571253 Balarihun Lawai ()
25 MAWRYNGKNENG MG-02-003-024-001/10670
(Mawryngkneng - III) 		2102003000NRG23150320230299244 15/03/2023 Rineslin Lawai 2102003WL010029 Rineslin Lawai 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571259 Rineslin Lawai ()
26 MAWRYNGKNENG MG-02-003-024-001/10673
(Mawryngkneng - III) 		2102003000NRG23150320230299245 15/03/2023 Rikynti Khyriemujat 2102003WL010029 Rikynti Khyriemujat 00354 PUNB0254100 460 460 Processed 24/03/2023 0042571242 Rikynti Khyriemujat ()
27 MAWRYNGKNENG MG-02-003-024-001/10697
(Mawryngkneng - III) 		2102003000NRG23150320230299246 15/03/2023 MATRISHA KHARDUIT 2102003WL010029 MATRISHA KHARDUIT 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571241 MATRISHA KHARDUIT ()
28 MAWRYNGKNENG MG-02-003-024-001/10710
(Mawryngkneng - III) 		2102003000NRG23150320230299247 15/03/2023 DAPHIKA LAWAI 2102003WL010029 DAPHIKA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571254 DAPHIKA LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/10726
(Mawryngkneng - III) 		2102003000NRG23150320230299248 15/03/2023 WANLANG KHARSATI 2102003WL010029 WANLANG KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571247 WANLANG KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/10792
(Mawryngkneng - III) 		2102003000NRG23150320230299252 15/03/2023 Nangribha Nongspung 2102003WL010029 Nangribha Nongspung 00354 PUNB0254100 230 230 Processed 24/03/2023 0042571255 Nangribha Nongspung ()
31 MAWRYNGKNENG MG-02-003-024-001/1114
(Mawryngkneng - III) 		2102003000NRG23150320230299253 15/03/2023 Pynhunlang Sohtun 2102003WL010029 Pynhunlang Sohtun 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571235 Pynhunlang Sohtun ()
32 MAWRYNGKNENG MG-02-003-024-001/1129
(Mawryngkneng - III) 		2102003000NRG23150320230299254 15/03/2023 DARISHISHA LAWAI 2102003WL010029 DARISHISHA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571260 DARISHISHA LAWAI ()
33 MAWRYNGKNENG MG-02-003-024-001/134
(Mawryngkneng - III) 		2102003000NRG23150320230299255 15/03/2023 ELAMON LAWAI 2102003WL010029 ELAMON LAWAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571233 ELAMON LAWAI ()
34 MAWRYNGKNENG MG-02-003-024-001/2234
(Mawryngkneng - III) 		2102003000NRG23150320230299259 15/03/2023 SMT SONITA KHARSATI 2102003WL010029 SMT SONITA KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571251 SMT SONITA KHARSATI ()
35 MAWRYNGKNENG MG-02-003-024-001/2243
(Mawryngkneng - III) 		2102003000NRG23150320230299260 15/03/2023 SIROLIN SOHTUN 2102003WL010029 SIROLIN SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571246 SIROLIN SOHTUN ()
36 MAWRYNGKNENG MG-02-003-024-001/2253
(Mawryngkneng - III) 		2102003000NRG23150320230299261 15/03/2023 SMT DAIALIN SOHTUN 2102003WL010029 SMT DAIALIN SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0042571249 SMT DAIALIN SOHTUN ()
SubTotal 57040 57040
37 MAWRYNGKNENG MG-02-003-024-001/10775
(Mawryngkneng - III) 		2102003000NRG23150320230299251 15/03/2023 BHABOKLANG SYNNAH 2102003WL010029 BHABOKLANG SYNNAH 00415 SBIN0006321 3220 3220 Processed 23/03/2023 0042571261 MR BHABOKLANG SYNNAH ()
SubTotal 3220 3220
Total 81190 81190

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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_87916 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 20930
2 MAWRYNGKNENG MG2102003_150323FTO_87916 Punjab National Bank PUNB0254100 MAWRYNG KNENG 57040
3 MAWRYNGKNENG MG2102003_150323FTO_87916 State Bank of India SBIN0006321 MADANRYTING 3220

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