Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:26:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87924
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-02-003-019-002/134
(Mawkajut) 		2102003000NRG23140320230254330 15/03/2023 BROLTY MUKHIM 2102003WL009166 BROLTY MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044074184 BROLTY MUKHIM ()
2 MAWRYNGKNENG MG-02-003-019-002/31
(Mawkajut) 		2102003000NRG23140320230254337 15/03/2023 RABIKA KHARSUNAI 2102003WL009166 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044074185 RABIKA KHARSUNAI ()
3 MAWRYNGKNENG MG-02-003-019-002/72
(Mawkajut) 		2102003000NRG23140320230254348 15/03/2023 MR WIRINGSTAR KHARSUNAI 2102003WL009166 MR WIRINGSTAR KHARSUNAI 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044074186 MR WIRINGSTAR KHARSUNAI ()
4 MAWRYNGKNENG MG-02-003-019-002/866
(Mawkajut) 		2102003000NRG23140320230254356 15/03/2023 CHRISTINA MYNSONG 2102003WL009166 CHRISTINA MYNSONG 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044074187 CHRISTINA MYNSONG ()
SubTotal 11960 11960
5 MAWRYNGKNENG MG-02-003-019-002/116
(Mawkajut) 		2102003000NRG23140320230254326 15/03/2023 MORALITY KHARSUNAI 2102003WL009166 MORALITY KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0044074180 MORALITY KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/123
(Mawkajut) 		2102003000NRG23140320230254328 15/03/2023 SMT BADRILANG KHARSUNAI 2102003WL009166 SMT BADRILANG KHARSUNAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044074176 SMT BADRILANG KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/135
(Mawkajut) 		2102003000NRG23140320230254331 15/03/2023 MISS PYNROILANG NONGPLUH 2102003WL009166 MISS PYNROILANG NONGPLUH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0044074181 MISS PYNROILANG NONGPLUH ()
8 MAWRYNGKNENG MG-02-003-019-002/136
(Mawkajut) 		2102003000NRG23140320230254332 15/03/2023 MS BAIARILANG KHARSUNAI 2102003WL009166 MS BAIARILANG KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0044074182 MS BAIARILANG KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/137
(Mawkajut) 		2102003000NRG23140320230254333 15/03/2023 SMT FLORIS KHASUNAI 2102003WL009166 SMT FLORIS KHASUNAI 00354 PUNB0254100 1610 1610 Processed 24/03/2023 0044074179 SMT FLORIS KHASUNAI ()
10 MAWRYNGKNENG MG-02-003-019-002/32
(Mawkajut) 		2102003000NRG23140320230254338 15/03/2023 MR PHING NONGPLUH 2102003WL009166 MR PHING NONGPLUH 00354 PUNB0254100 1610 1610 Processed 24/03/2023 0044074173 MR PHING NONGPLUH ()
11 MAWRYNGKNENG MG-02-003-019-002/40
(Mawkajut) 		2102003000NRG23140320230254339 15/03/2023 LANISHA KHRIAM 2102003WL009166 LANISHA KHRIAM 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0044074178 LANISHA KHRIAM ()
12 MAWRYNGKNENG MG-02-003-019-002/41
(Mawkajut) 		2102003000NRG23140320230254340 15/03/2023 MR BAPYNDAP MARBOH 2102003WL009166 MR BAPYNDAP MARBOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0044074175 MR BAPYNDAP MARBOH ()
13 MAWRYNGKNENG MG-02-003-019-002/50
(Mawkajut) 		2102003000NRG23140320230254343 15/03/2023 MR KENTROL KHARSUNAI 2102003WL009166 MR KENTROL KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0044074177 MR KENTROL KHARSUNAI ()
14 MAWRYNGKNENG MG-02-003-019-002/870
(Mawkajut) 		2102003000NRG23140320230254357 15/03/2023 FIRSTBORN KSHIAR 2102003WL009166 FIRSTBORN KSHIAR 00354 PUNB0254100 690 690 Processed 24/03/2023 0044074183 FIRSTBORN KSHIAR ()
15 MAWRYNGKNENG MG-02-003-019-002/93
(Mawkajut) 		2102003000NRG23140320230254359 15/03/2023 MR JACKSON KHARSUNAI 2102003WL009166 MR JACKSON KHARSUNAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0044074174 MR JACKSON KHARSUNAI ()
SubTotal 27370 27370
Total 39330 39330

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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_87924 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8970
2 MAWRYNGKNENG MG2102003_150323FTO_87924 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2990
3 MAWRYNGKNENG MG2102003_150323FTO_87924 Punjab National Bank PUNB0254100 MAWRYNG KNENG 27370

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