Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:27:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87925
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-02-003-019-002/124
(Mawkajut) 		2102003000NRG23140320230253179 15/03/2023 BLARILANG MUKHIM 2102003WL009154 BLARILANG MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042571061 BLARILANG MUKHIM ()
2 MAWRYNGKNENG MG-02-003-019-002/138
(Mawkajut) 		2102003000NRG23140320230253183 15/03/2023 Mrs LUCY MUKHIM 2102003WL009154 Mrs LUCY MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042571062 Mrs LUCY MUKHIM ()
3 MAWRYNGKNENG MG-02-003-019-002/869
(Mawkajut) 		2102003000NRG23140320230253195 15/03/2023 BATHEHLANG PAMTIAH 2102003WL009154 BATHEHLANG PAMTIAH 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042571064 BATHEHLANG PAMTIAH ()
4 MAWRYNGKNENG MG-02-003-019-002/871
(Mawkajut) 		2102003000NRG23140320230253196 15/03/2023 WANDAKANI KHARSATI 2102003WL009154 WANDAKANI KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042571063 WANDAKANI KHARSATI ()
SubTotal 11960 11960
5 MAWRYNGKNENG MG-02-003-019-002/101
(Mawkajut) 		2102003000NRG23140320230253173 15/03/2023 NEHSKHEMLANG NONGPLUH 2102003WL009154 NEHSKHEMLANG NONGPLUH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571057 NEHSKHEMLANG NONGPLUH ()
6 MAWRYNGKNENG MG-02-003-019-002/107
(Mawkajut) 		2102003000NRG23140320230253175 15/03/2023 SMT JURIMON KHARLUKHI 2102003WL009154 SMT JURIMON KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571051 SMT JURIMON KHARLUKHI ()
7 MAWRYNGKNENG MG-02-003-019-002/117
(Mawkajut) 		2102003000NRG23140320230253178 15/03/2023 SMT NIEWBHALIN KHRIEM 2102003WL009154 SMT NIEWBHALIN KHRIEM 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0042571052 SMT NIEWBHALIN KHRIEM ()
8 MAWRYNGKNENG MG-02-003-019-002/13
(Mawkajut) 		2102003000NRG23140320230253180 15/03/2023 MRS Tosimai Kharlukhi 2102003WL009154 MRS Tosimai Kharlukhi 00354 PUNB0254100 1610 1610 Processed 24/03/2023 0042571054 MRS Tosimai Kharlukhi ()
9 MAWRYNGKNENG MG-02-003-019-002/131
(Mawkajut) 		2102003000NRG23140320230253182 15/03/2023 BANEHSKHEM KHARSUNAI 2102003WL009154 BANEHSKHEM KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571050 BANEHSKHEM KHARSUNAI ()
10 MAWRYNGKNENG MG-02-003-019-002/14
(Mawkajut) 		2102003000NRG23140320230253184 15/03/2023 MRS WANDA KHARSUNAI 2102003WL009154 MRS WANDA KHARSUNAI 00354 PUNB0254100 1610 1610 Processed 24/03/2023 0042571053 MRS WANDA KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/159
(Mawkajut) 		2102003000NRG23140320230253185 15/03/2023 MERIDASHISHA KHRIAM 2102003WL009154 MERIDASHISHA KHRIAM 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571058 MERIDASHISHA KHRIAM ()
12 MAWRYNGKNENG MG-02-003-019-002/25
(Mawkajut) 		2102003000NRG23140320230253186 15/03/2023 MR KYRPANG NONGSPUNG 2102003WL009154 MR KYRPANG NONGSPUNG 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0042571059 MR KYRPANG NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-002/26
(Mawkajut) 		2102003000NRG23140320230253187 15/03/2023 BITRIAN KHARLUKHI 2102003WL009154 BITRIAN KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571055 BITRIAN KHARLUKHI ()
14 MAWRYNGKNENG MG-02-003-019-002/62
(Mawkajut) 		2102003000NRG23140320230253189 15/03/2023 SMT MERI KHARSUNAI 2102003WL009154 SMT MERI KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571056 SMT MERI KHARSUNAI ()
15 MAWRYNGKNENG MG-02-003-019-002/867
(Mawkajut) 		2102003000NRG23140320230253194 15/03/2023 ELADWANMI MYNSONG 2102003WL009154 ELADWANMI MYNSONG 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0042571060 ELADWANMI MYNSONG ()
SubTotal 29210 29210
Total 41170 41170

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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_87925 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8970
2 MAWRYNGKNENG MG2102003_150323FTO_87925 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2990
3 MAWRYNGKNENG MG2102003_150323FTO_87925 Punjab National Bank PUNB0254100 MAWRYNG KNENG 29210

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