Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:05:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89042
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-02-003-019-003/165
(Mawkajut) 		2102003000NRG23150320230279482 17/03/2023 PER KHARSUNAI 2102003WL009735 PER KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062020310 PER KHARSUNAI ()
2 MAWRYNGKNENG MG-02-003-019-003/207
(Mawkajut) 		2102003000NRG23150320230279487 17/03/2023 BETSHIVA MUKHIM 2102003WL009735 BETSHIVA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062020311 BETSHIVA MUKHIM ()
SubTotal 6440 6440
3 MAWRYNGKNENG MG-02-003-019-003/100
(Mawkajut) 		2102003000NRG23150320230279471 17/03/2023 PHRIEL LAWAI 2102003WL009735 PHRIEL LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020300 PHRIEL LAWAI ()
4 MAWRYNGKNENG MG-02-003-019-003/102
(Mawkajut) 		2102003000NRG23150320230279473 17/03/2023 TARSILA LAWAI 2102003WL009735 TARSILA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020305 TARSILA LAWAI ()
5 MAWRYNGKNENG MG-02-003-019-003/104
(Mawkajut) 		2102003000NRG23150320230279474 17/03/2023 SNGEWRIT LYNGDOH 2102003WL009735 SNGEWRIT LYNGDOH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020298 SNGEWRIT LYNGDOH ()
6 MAWRYNGKNENG MG-02-003-019-003/109
(Mawkajut) 		2102003000NRG23150320230279478 17/03/2023 BLODA NONGSPUNG 2102003WL009735 BLODA NONGSPUNG 00354 PUNB0254100 230 230 Processed 24/03/2023 0062020303 BLODA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-019-003/112
(Mawkajut) 		2102003000NRG23150320230279479 17/03/2023 PHILISTAIN KHARSUNAI 2102003WL009735 PHILISTAIN KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020297 PHILISTAIN KHARSUNAI ()
8 MAWRYNGKNENG MG-02-003-019-003/118
(Mawkajut) 		2102003000NRG23150320230279480 17/03/2023 LAKSHMI MIKHIM 2102003WL009735 LAKSHMI MIKHIM 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020301 LAKSHMI MIKHIM ()
9 MAWRYNGKNENG MG-02-003-019-003/167
(Mawkajut) 		2102003000NRG23150320230279483 17/03/2023 Nolasuk Lawai 2102003WL009735 Nolasuk Lawai 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020299 Nolasuk Lawai ()
10 MAWRYNGKNENG MG-02-003-019-003/21
(Mawkajut) 		2102003000NRG23150320230279488 17/03/2023 Indiana Marboh 2102003WL009735 Indiana Marboh 00354 PUNB0254100 230 230 Processed 24/03/2023 0062020295 Indiana Marboh ()
11 MAWRYNGKNENG MG-02-003-019-003/247
(Mawkajut) 		2102003000NRG23150320230279491 17/03/2023 IVOREEN MYNSONG 2102003WL009735 IVOREEN MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020309 IVOREEN MYNSONG ()
12 MAWRYNGKNENG MG-02-003-019-003/264
(Mawkajut) 		2102003000NRG23150320230279492 17/03/2023 DARIS NONGRUM 2102003WL009735 DARIS NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020304 DARIS NONGRUM ()
13 MAWRYNGKNENG MG-02-003-019-003/301
(Mawkajut) 		2102003000NRG23150320230279495 17/03/2023 Meriiaka Lawai 2102003WL009735 Meriiaka Lawai 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020308 Meriiaka Lawai ()
14 MAWRYNGKNENG MG-02-003-019-003/307
(Mawkajut) 		2102003000NRG23150320230279497 17/03/2023 MISS LARIHUN WARJIREM 2102003WL009735 MISS LARIHUN WARJIREM 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020307 MISS LARIHUN WARJIREM ()
15 MAWRYNGKNENG MG-02-003-019-003/332
(Mawkajut) 		2102003000NRG23150320230279501 17/03/2023 MR DONBOR LAWAI 2102003WL009735 MR DONBOR LAWAI 00354 PUNB0254100 1150 1150 Processed 24/03/2023 0062020306 MR DONBOR LAWAI ()
16 MAWRYNGKNENG MG-02-003-019-003/49
(Mawkajut) 		2102003000NRG23150320230279503 17/03/2023 MANBHA LAWAI 2102003WL009735 MANBHA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020302 MANBHA LAWAI ()
17 MAWRYNGKNENG MG-02-003-019-003/98
(Mawkajut) 		2102003000NRG23150320230279504 17/03/2023 Linda Mynsong 2102003WL009735 Linda Mynsong 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062020296 Linda Mynsong ()
SubTotal 40250 40250
Total 46690 46690

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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_89042 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 6440
2 MAWRYNGKNENG MG2102003_170323FTO_89042 Punjab National Bank PUNB0254100 MAWRYNG KNENG 40250

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