Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:17:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_88795
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-02-003-013-001/214
(Ksehpyndeng) 		2102003000NRG23140320230263734 17/03/2023 BALAAITI KHARSAHNOH 2102003WL009274 BALAAITI KHARSAHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062013507 BALAAITI KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/285
(Ksehpyndeng) 		2102003000NRG23140320230263768 17/03/2023 IAHUNMERY MAWTHOH 2102003WL009274 IAHUNMERY MAWTHOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062013513 IAHUNMERY MAWTHOH ()
3 MAWRYNGKNENG MG-02-003-013-001/288
(Ksehpyndeng) 		2102003000NRG23140320230263778 17/03/2023 TIEWDONA NONGSPUNG 2102003WL009274 TIEWDONA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062013508 TIEWDONA NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-013-001/314
(Ksehpyndeng) 		2102003000NRG23140320230263785 17/03/2023 IBANSHISHA NONGSPUNG 2102003WL009274 IBANSHISHA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062013512 IBANSHISHA NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23140320230263789 17/03/2023 ARILANG NONGSPUNG 2102003WL009274 ARILANG NONGSPUNG 00288 SBIN0RRMEGB 1380 1380 Processed 24/03/2023 0062013515 ARILANG NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23140320230263787 17/03/2023 RISBINA NONGSPUNG 2102003WL009274 RISBINA NONGSPUNG 00288 SBIN0RRMEGB 690 690 Processed 24/03/2023 0062013510 RISBINA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-013-001/360
(Ksehpyndeng) 		2102003000NRG23140320230263794 17/03/2023 DISTARSING RYNGTONG 2102003WL009274 DISTARSING RYNGTONG 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062013516 DISTARSING RYNGTONG ()
8 MAWRYNGKNENG MG-02-003-013-001/366
(Ksehpyndeng) 		2102003000NRG23140320230263796 17/03/2023 EDBEN KHARUMNUID 2102003WL009274 EDBEN KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062013506 EDBEN KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-013-001/412
(Ksehpyndeng) 		2102003000NRG23140320230263805 17/03/2023 LAMPHRANG LAWAI 2102003WL009274 LAMPHRANG LAWAI 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062013511 LAMPHRANG LAWAI ()
10 MAWRYNGKNENG MG-02-003-013-001/430
(Ksehpyndeng) 		2102003000NRG23140320230263808 17/03/2023 SHANIKA NONGSPUNG 2102003WL009274 SHANIKA NONGSPUNG 00288 SBIN0RRMEGB 2070 2070 Processed 24/03/2023 0062013509 SHANIKA NONGSPUNG ()
11 MAWRYNGKNENG MG-02-003-013-001/475
(Ksehpyndeng) 		2102003000NRG23140320230263811 17/03/2023 DAIAMON SHADAP 2102003WL009274 DAIAMON SHADAP 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062013514 DAIAMON SHADAP ()
SubTotal 23230 23230
12 MAWRYNGKNENG MG-02-003-013-001/224
(Ksehpyndeng) 		2102003000NRG23140320230263739 17/03/2023 RILDAMARY NONGRUM 2102003WL009274 RILDAMARY NONGRUM 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013499 RILDAMARY NONGRUM ()
13 MAWRYNGKNENG MG-02-003-013-001/246
(Ksehpyndeng) 		2102003000NRG23140320230263745 17/03/2023 DONDOR KHARSAHNOH 2102003WL009274 DONDOR KHARSAHNOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013483 DONDOR KHARSAHNOH ()
14 MAWRYNGKNENG MG-02-003-013-001/273
(Ksehpyndeng) 		2102003000NRG23140320230263747 17/03/2023 MR LARSINGH MYRBOH 2102003WL009274 MR LARSINGH MYRBOH 00354 PUNB0254100 1840 1840 Processed 24/03/2023 0062013481 MR LARSINGH MYRBOH ()
15 MAWRYNGKNENG MG-02-003-013-001/273
(Ksehpyndeng) 		2102003000NRG23140320230263749 17/03/2023 SKELA KHARSOHNOH 2102003WL009274 SKELA KHARSOHNOH 00354 PUNB0254100 690 690 Processed 24/03/2023 0062013501 SKELA KHARSOHNOH ()
16 MAWRYNGKNENG MG-02-003-013-001/275
(Ksehpyndeng) 		2102003000NRG23140320230263750 17/03/2023 IDSABLA LAWAI 2102003WL009274 IDSABLA LAWAI 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0062013482 IDSABLA LAWAI ()
17 MAWRYNGKNENG MG-02-003-013-001/277
(Ksehpyndeng) 		2102003000NRG23140320230263753 17/03/2023 MR BHASING KHARSAHNOH 2102003WL009274 MR BHASING KHARSAHNOH 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0062013496 MR BHASING KHARSAHNOH ()
18 MAWRYNGKNENG MG-02-003-013-001/279
(Ksehpyndeng) 		2102003000NRG23140320230263754 17/03/2023 ROSEMARY LAWAI 2102003WL009274 ROSEMARY LAWAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013495 ROSEMARY LAWAI ()
19 MAWRYNGKNENG MG-02-003-013-001/280
(Ksehpyndeng) 		2102003000NRG23140320230263757 17/03/2023 KMIRDA KHARSOHNOH 2102003WL009274 KMIRDA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013493 KMIRDA KHARSOHNOH ()
20 MAWRYNGKNENG MG-02-003-013-001/281
(Ksehpyndeng) 		2102003000NRG23140320230263761 17/03/2023 PASCAL KHARUMNUID 2102003WL009274 PASCAL KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013497 PASCAL KHARUMNUID ()
21 MAWRYNGKNENG MG-02-003-013-001/281
(Ksehpyndeng) 		2102003000NRG23140320230263760 17/03/2023 SMT HIRDA KHARSOHNOH 2102003WL009274 SMT HIRDA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013491 SMT HIRDA KHARSOHNOH ()
22 MAWRYNGKNENG MG-02-003-013-001/282
(Ksehpyndeng) 		2102003000NRG23140320230263764 17/03/2023 SMT PHERDA KHARSOHNOH 2102003WL009274 SMT PHERDA KHARSOHNOH 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0062013498 SMT PHERDA KHARSOHNOH ()
23 MAWRYNGKNENG MG-02-003-013-001/287
(Ksehpyndeng) 		2102003000NRG23140320230263772 17/03/2023 BARISHISHA KHARSAHNOH 2102003WL009274 BARISHISHA KHARSAHNOH 00354 PUNB0254100 2070 2070 Processed 24/03/2023 0062013502 BARISHISHA KHARSAHNOH ()
24 MAWRYNGKNENG MG-02-003-013-001/287
(Ksehpyndeng) 		2102003000NRG23140320230263770 17/03/2023 DROR WAR 2102003WL009274 DROR WAR 00354 PUNB0254100 2070 2070 Processed 24/03/2023 0062013486 DROR WAR ()
25 MAWRYNGKNENG MG-02-003-013-001/288
(Ksehpyndeng) 		2102003000NRG23140320230263779 17/03/2023 JRONTIS SYNJRI 2102003WL009274 JRONTIS SYNJRI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013517 JRONTIS SYNJRI ()
26 MAWRYNGKNENG MG-02-003-013-001/314
(Ksehpyndeng) 		2102003000NRG23140320230263782 17/03/2023 WANGLIUS NONGRUM 2102003WL009274 WANGLIUS NONGRUM 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013494 WANGLIUS NONGRUM ()
27 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23140320230263788 17/03/2023 BANJALIST KHARUMNUID 2102003WL009274 BANJALIST KHARUMNUID 00354 PUNB0254100 1840 1840 Processed 24/03/2023 0062013489 BANJALIST KHARUMNUID ()
28 MAWRYNGKNENG MG-02-003-013-001/339
(Ksehpyndeng) 		2102003000NRG23140320230263790 17/03/2023 IBUNDOR KHARKAMNI 2102003WL009274 IBUNDOR KHARKAMNI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013500 IBUNDOR KHARKAMNI ()
29 MAWRYNGKNENG MG-02-003-013-001/340
(Ksehpyndeng) 		2102003000NRG23140320230263791 17/03/2023 TWISSILA NONGSPUNG 2102003WL009274 TWISSILA NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013490 TWISSILA NONGSPUNG ()
30 MAWRYNGKNENG MG-02-003-013-001/349
(Ksehpyndeng) 		2102003000NRG23140320230263792 17/03/2023 ENJELA NONGRUM 2102003WL009274 ENJELA NONGRUM 00354 PUNB0254100 1610 1610 Processed 24/03/2023 0062013518 ENJELA NONGRUM ()
31 MAWRYNGKNENG MG-02-003-013-001/359
(Ksehpyndeng) 		2102003000NRG23140320230263793 17/03/2023 BAIAMON NONGRUM 2102003WL009274 BAIAMON NONGRUM 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013505 BAIAMON NONGRUM ()
32 MAWRYNGKNENG MG-02-003-013-001/378
(Ksehpyndeng) 		2102003000NRG23140320230263798 17/03/2023 BILJINIA NONGSPUNG 2102003WL009274 BILJINIA NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013485 BILJINIA NONGSPUNG ()
33 MAWRYNGKNENG MG-02-003-013-001/381
(Ksehpyndeng) 		2102003000NRG23140320230263799 17/03/2023 EDWI KHARSOHNOH 2102003WL009274 EDWI KHARSOHNOH 00354 PUNB0254100 2530 2530 Processed 24/03/2023 0062013503 EDWI KHARSOHNOH ()
34 MAWRYNGKNENG MG-02-003-013-001/390
(Ksehpyndeng) 		2102003000NRG23140320230263803 17/03/2023 AINALIN KHARSOHNOH 2102003WL009274 AINALIN KHARSOHNOH 00354 PUNB0254100 920 920 Processed 24/03/2023 0062013492 AINALIN KHARSOHNOH ()
35 MAWRYNGKNENG MG-02-003-013-001/414
(Ksehpyndeng) 		2102003000NRG23140320230263806 17/03/2023 RUPANYLLA KHARKAMNI 2102003WL009274 RUPANYLLA KHARKAMNI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013504 RUPANYLLA KHARKAMNI ()
36 MAWRYNGKNENG MG-02-003-013-001/421
(Ksehpyndeng) 		2102003000NRG23140320230263807 17/03/2023 SANTIMAI NONGSPUNG 2102003WL009274 SANTIMAI NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 24/03/2023 0062013488 SANTIMAI NONGSPUNG ()
37 MAWRYNGKNENG MG-02-003-013-001/452
(Ksehpyndeng) 		2102003000NRG23140320230263810 17/03/2023 MARKRET LAWAI 2102003WL009274 MARKRET LAWAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013484 MARKRET LAWAI ()
38 MAWRYNGKNENG MG-02-003-013-001/76
(Ksehpyndeng) 		2102003000NRG23140320230263812 17/03/2023 DELA SHADAP 2102003WL009274 DELA SHADAP 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062013487 DELA SHADAP ()
SubTotal 69230 69230
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_88795 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 23230
2 MAWRYNGKNENG MG2102003_170323FTO_88795 Punjab National Bank PUNB0254100 MAWRYNG KNENG 69230

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