Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:52:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89342
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-02-003-014-001/10
(Pomlahier) 		2102003000NRG23160320230310982 17/03/2023 BALAMSHWAKI LAWAI 2102003WL010332 BALAMSHWAKI LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115430196 BALAMSHWAKI LAWAI ()
2 MAWRYNGKNENG MG-02-003-014-001/123
(Pomlahier) 		2102003000NRG23160320230310990 17/03/2023 BINARIS LAWAI 2102003WL010332 BINARIS LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115430190 BINARIS LAWAI ()
3 MAWRYNGKNENG MG-02-003-014-001/13
(Pomlahier) 		2102003000NRG23160320230310993 17/03/2023 Mrs MINDONISHA KHARSATI 2102003WL010332 Mrs MINDONISHA KHARSATI 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115430231 Mrs MINDONISHA KHARSATI ()
4 MAWRYNGKNENG MG-02-003-014-001/131
(Pomlahier) 		2102003000NRG23160320230310995 17/03/2023 HAJARMON LAWAI 2102003WL010332 HAJARMON LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430195 HAJARMON LAWAI ()
5 MAWRYNGKNENG MG-02-003-014-001/138
(Pomlahier) 		2102003000NRG23160320230310997 17/03/2023 SOTINA LAWAI 2102003WL010332 SOTINA LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430193 SOTINA LAWAI ()
6 MAWRYNGKNENG MG-02-003-014-001/169
(Pomlahier) 		2102003000NRG23160320230311010 17/03/2023 THRILIN LAWAI 2102003WL010332 THRILIN LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115430189 THRILIN LAWAI ()
7 MAWRYNGKNENG MG-02-003-014-001/177
(Pomlahier) 		2102003000NRG23160320230311014 17/03/2023 ENORA LAWAI 2102003WL010332 ENORA LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430188 ENORA LAWAI ()
8 MAWRYNGKNENG MG-02-003-014-001/179
(Pomlahier) 		2102003000NRG23160320230311015 17/03/2023 PHUHMON LAWAI 2102003WL010332 PHUHMON LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430194 PHUHMON LAWAI ()
9 MAWRYNGKNENG MG-02-003-014-001/185
(Pomlahier) 		2102003000NRG23160320230311018 17/03/2023 ISKO KHARSATI 2102003WL010332 ISKO KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430192 ISKO KHARSATI ()
10 MAWRYNGKNENG MG-02-003-014-001/20
(Pomlahier) 		2102003000NRG23160320230311020 17/03/2023 AISIBON SYNNAH 2102003WL010332 AISIBON SYNNAH 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430198 AISIBON SYNNAH ()
11 MAWRYNGKNENG MG-02-003-014-001/209
(Pomlahier) 		2102003000NRG23160320230311024 17/03/2023 AITIHUN LAWAI 2102003WL010332 AITIHUN LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430229 AITIHUN LAWAI ()
12 MAWRYNGKNENG MG-02-003-014-001/232
(Pomlahier) 		2102003000NRG23160320230311036 17/03/2023 MILKHA WIKINSON LAWAI 2102003WL010332 MILKHA WIKINSON LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115430232 MILKHA WIKINSON LAWAI ()
13 MAWRYNGKNENG MG-02-003-014-001/244
(Pomlahier) 		2102003000NRG23160320230311041 17/03/2023 Spharbiang Sohtun 2102003WL010332 Spharbiang Sohtun 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430228 Spharbiang Sohtun ()
14 MAWRYNGKNENG MG-02-003-014-001/247
(Pomlahier) 		2102003000NRG23160320230311043 17/03/2023 Badapskhem Synnah 2102003WL010332 Badapskhem Synnah 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430185 Badapskhem Synnah ()
15 MAWRYNGKNENG MG-02-003-014-001/248
(Pomlahier) 		2102003000NRG23160320230311044 17/03/2023 Aidamon Lawai 2102003WL010332 Aidamon Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430187 Aidamon Lawai ()
16 MAWRYNGKNENG MG-02-003-014-001/249
(Pomlahier) 		2102003000NRG23160320230311045 17/03/2023 Newyearly Lawai 2102003WL010332 Newyearly Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430186 Newyearly Lawai ()
17 MAWRYNGKNENG MG-02-003-014-001/48
(Pomlahier) 		2102003000NRG23160320230311056 17/03/2023 Ambrouis Nongphud 2102003WL010332 Ambrouis Nongphud 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115430245 Ambrouis Nongphud ()
18 MAWRYNGKNENG MG-02-003-014-001/49
(Pomlahier) 		2102003000NRG23160320230311058 17/03/2023 ANTONISHALL LAWAI 2102003WL010332 ANTONISHALL LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115430247 ANTONISHALL LAWAI ()
19 MAWRYNGKNENG MG-02-003-014-001/49
(Pomlahier) 		2102003000NRG23160320230311057 17/03/2023 DIRIT LAWAI 2102003WL010332 DIRIT LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115430191 DIRIT LAWAI ()
20 MAWRYNGKNENG MG-02-003-014-001/54
(Pomlahier) 		2102003000NRG23160320230311062 17/03/2023 ANTIMERY LAWAI 2102003WL010332 ANTIMERY LAWAI 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115430230 ANTIMERY LAWAI ()
21 MAWRYNGKNENG MG-02-003-014-001/64
(Pomlahier) 		2102003000NRG23160320230311065 17/03/2023 WARLAT WARJRI 2102003WL010332 WARLAT WARJRI 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115430248 WARLAT WARJRI ()
22 MAWRYNGKNENG MG-02-003-014-001/77
(Pomlahier) 		2102003000NRG23160320230311071 17/03/2023 PHROKIN KHARSATI 2102003WL010332 PHROKIN KHARSATI 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115430246 PHROKIN KHARSATI ()
23 MAWRYNGKNENG MG-02-003-014-001/8
(Pomlahier) 		2102003000NRG23160320230311072 17/03/2023 WIKINSON PALA 2102003WL010332 WIKINSON PALA 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115430197 WIKINSON PALA ()
SubTotal 55200 55200
24 MAWRYNGKNENG MG-02-003-014-001/107
(Pomlahier) 		2102003000NRG23160320230310983 17/03/2023 MANSHWANAKI LAWAI 2102003WL010332 MANSHWANAKI LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430203 MANSHWANAKI LAWAI ()
25 MAWRYNGKNENG MG-02-003-014-001/108
(Pomlahier) 		2102003000NRG23160320230310984 17/03/2023 Miss MONLISHA LAWAI 2102003WL010332 Miss MONLISHA LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430202 Miss MONLISHA LAWAI ()
26 MAWRYNGKNENG MG-02-003-014-001/11
(Pomlahier) 		2102003000NRG23160320230310985 17/03/2023 SMT PHLIMAI LAWAI 2102003WL010332 SMT PHLIMAI LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430215 SMT PHLIMAI LAWAI ()
27 MAWRYNGKNENG MG-02-003-014-001/113
(Pomlahier) 		2102003000NRG23160320230310986 17/03/2023 ROPHINA LAWAI 2102003WL010332 ROPHINA LAWAI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430224 ROPHINA LAWAI ()
28 MAWRYNGKNENG MG-02-003-014-001/118
(Pomlahier) 		2102003000NRG23160320230310988 17/03/2023 JETILDA DKHAR 2102003WL010332 JETILDA DKHAR 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430222 JETILDA DKHAR ()
29 MAWRYNGKNENG MG-02-003-014-001/119
(Pomlahier) 		2102003000NRG23160320230310989 17/03/2023 SIMON LAWAI 2102003WL010332 SIMON LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430210 SIMON LAWAI ()
30 MAWRYNGKNENG MG-02-003-014-001/125
(Pomlahier) 		2102003000NRG23160320230310991 17/03/2023 MS DRIJONA LAWAI 2102003WL010332 MS DRIJONA LAWAI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430200 MS DRIJONA LAWAI ()
31 MAWRYNGKNENG MG-02-003-014-001/126
(Pomlahier) 		2102003000NRG23160320230310992 17/03/2023 BANSHANLANG LAWAI 2102003WL010332 BANSHANLANG LAWAI 00354 PUNB0254100 690 690 Processed 25/03/2023 0115430233 BANSHANLANG LAWAI ()
32 MAWRYNGKNENG MG-02-003-014-001/130
(Pomlahier) 		2102003000NRG23160320230310994 17/03/2023 PHIBAKYNTIEW LAWAI 2102003WL010332 PHIBAKYNTIEW LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430238 PHIBAKYNTIEW LAWAI ()
33 MAWRYNGKNENG MG-02-003-014-001/137
(Pomlahier) 		2102003000NRG23160320230310996 17/03/2023 MRS MERISHISHA LAWAI 2102003WL010332 MRS MERISHISHA LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430213 MRS MERISHISHA LAWAI ()
34 MAWRYNGKNENG MG-02-003-014-001/139
(Pomlahier) 		2102003000NRG23160320230310998 17/03/2023 Smt MISHILDA LAWAI 2102003WL010332 Smt MISHILDA LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430206 Smt MISHILDA LAWAI ()
35 MAWRYNGKNENG MG-02-003-014-001/141
(Pomlahier) 		2102003000NRG23160320230310999 17/03/2023 SMT LISANI LAWAI 2102003WL010332 SMT LISANI LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430214 SMT LISANI LAWAI ()
36 MAWRYNGKNENG MG-02-003-014-001/148
(Pomlahier) 		2102003000NRG23160320230311002 17/03/2023 Mrs SHERMON WARMALAI 2102003WL010332 Mrs SHERMON WARMALAI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430207 Mrs SHERMON WARMALAI ()
37 MAWRYNGKNENG MG-02-003-014-001/149
(Pomlahier) 		2102003000NRG23160320230311003 17/03/2023 Smt RIMONDA KHARSATI 2102003WL010332 Smt RIMONDA KHARSATI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430182 Smt RIMONDA KHARSATI ()
38 MAWRYNGKNENG MG-02-003-014-001/152
(Pomlahier) 		2102003000NRG23160320230311005 17/03/2023 Smt BLATI LAWAI 2102003WL010332 Smt BLATI LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430225 Smt BLATI LAWAI ()
39 MAWRYNGKNENG MG-02-003-014-001/172
(Pomlahier) 		2102003000NRG23160320230311011 17/03/2023 ANITA KHARSATI 2102003WL010332 ANITA KHARSATI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430204 ANITA KHARSATI ()
40 MAWRYNGKNENG MG-02-003-014-001/174
(Pomlahier) 		2102003000NRG23160320230311013 17/03/2023 MERY QUEEN KHARSATI 2102003WL010332 MERY QUEEN KHARSATI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430205 MERY QUEEN KHARSATI ()
41 MAWRYNGKNENG MG-02-003-014-001/182
(Pomlahier) 		2102003000NRG23160320230311016 17/03/2023 ROPHI KHARSATI 2102003WL010332 ROPHI KHARSATI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430226 ROPHI KHARSATI ()
42 MAWRYNGKNENG MG-02-003-014-001/203
(Pomlahier) 		2102003000NRG23160320230311021 17/03/2023 MARSHISHA LAWAI 2102003WL010332 MARSHISHA LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430183 MARSHISHA LAWAI ()
43 MAWRYNGKNENG MG-02-003-014-001/206
(Pomlahier) 		2102003000NRG23160320230311022 17/03/2023 EBADORA LAWAI 2102003WL010332 EBADORA LAWAI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430236 EBADORA LAWAI ()
44 MAWRYNGKNENG MG-02-003-014-001/21
(Pomlahier) 		2102003000NRG23160320230311025 17/03/2023 BELLINDA KHARSATI 2102003WL010332 BELLINDA KHARSATI 00354 PUNB0254100 920 920 Processed 25/03/2023 0115430244 BELLINDA KHARSATI ()
45 MAWRYNGKNENG MG-02-003-014-001/211
(Pomlahier) 		2102003000NRG23160320230311026 17/03/2023 KERLINDA LAWAI 2102003WL010332 KERLINDA LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430242 KERLINDA LAWAI ()
46 MAWRYNGKNENG MG-02-003-014-001/213
(Pomlahier) 		2102003000NRG23160320230311027 17/03/2023 TEIBORLANG DKHAR 2102003WL010332 TEIBORLANG DKHAR 00354 PUNB0254100 690 690 Processed 25/03/2023 0115430240 TEIBORLANG DKHAR ()
47 MAWRYNGKNENG MG-02-003-014-001/215
(Pomlahier) 		2102003000NRG23160320230311028 17/03/2023 DAIAHUNLANG KHARSATI 2102003WL010332 DAIAHUNLANG KHARSATI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430237 DAIAHUNLANG KHARSATI ()
48 MAWRYNGKNENG MG-02-003-014-001/222
(Pomlahier) 		2102003000NRG23160320230311031 17/03/2023 SHARBINA LAWAI 2102003WL010332 SHARBINA LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430243 SHARBINA LAWAI ()
49 MAWRYNGKNENG MG-02-003-014-001/225
(Pomlahier) 		2102003000NRG23160320230311033 17/03/2023 RIBHALIN LAWAI 2102003WL010332 RIBHALIN LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430234 RIBHALIN LAWAI ()
50 MAWRYNGKNENG MG-02-003-014-001/228
(Pomlahier) 		2102003000NRG23160320230311034 17/03/2023 METILSHA L NONGBRI 2102003WL010332 METILSHA L NONGBRI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430184 METILSHA L NONGBRI ()
51 MAWRYNGKNENG MG-02-003-014-001/236
(Pomlahier) 		2102003000NRG23160320230311037 17/03/2023 MILKINA SYNNAH 2102003WL010332 MILKINA SYNNAH 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430235 MILKINA SYNNAH ()
52 MAWRYNGKNENG MG-02-003-014-001/239
(Pomlahier) 		2102003000NRG23160320230311038 17/03/2023 BANISHA SYNNAH 2102003WL010332 BANISHA SYNNAH 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430241 BANISHA SYNNAH ()
53 MAWRYNGKNENG MG-02-003-014-001/243
(Pomlahier) 		2102003000NRG23160320230311039 17/03/2023 Lawanpyntngen Kharsati 2102003WL010332 Lawanpyntngen Kharsati 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430249 Lawanpyntngen Kharsati ()
54 MAWRYNGKNENG MG-02-003-014-001/244
(Pomlahier) 		2102003000NRG23160320230311040 17/03/2023 Patrisha Lawai 2102003WL010332 Patrisha Lawai 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430239 Patrisha Lawai ()
55 MAWRYNGKNENG MG-02-003-014-001/259
(Pomlahier) 		2102003000NRG23160320230311047 17/03/2023 AISIANLANG KHARSATI 2102003WL010332 AISIANLANG KHARSATI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430221 AISIANLANG KHARSATI ()
56 MAWRYNGKNENG MG-02-003-014-001/29
(Pomlahier) 		2102003000NRG23160320230311048 17/03/2023 MS RIBHALIN THANGKHIEW 2102003WL010332 MS RIBHALIN THANGKHIEW 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430201 MS RIBHALIN THANGKHIEW ()
57 MAWRYNGKNENG MG-02-003-014-001/30
(Pomlahier) 		2102003000NRG23160320230311049 17/03/2023 SMT RIBERLIN THANGKHIEW 2102003WL010332 SMT RIBERLIN THANGKHIEW 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430211 SMT RIBERLIN THANGKHIEW ()
58 MAWRYNGKNENG MG-02-003-014-001/35
(Pomlahier) 		2102003000NRG23160320230311051 17/03/2023 KRINSON LAWAI 2102003WL010332 KRINSON LAWAI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430223 KRINSON LAWAI ()
59 MAWRYNGKNENG MG-02-003-014-001/36
(Pomlahier) 		2102003000NRG23160320230311052 17/03/2023 SMT BISLINDA L.NONGBRI 2102003WL010332 SMT BISLINDA L.NONGBRI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430216 SMT BISLINDA L.NONGBRI ()
60 MAWRYNGKNENG MG-02-003-014-001/37
(Pomlahier) 		2102003000NRG23160320230311053 17/03/2023 SMT SBIAN LAWAI 2102003WL010332 SMT SBIAN LAWAI 00354 PUNB0254100 920 920 Processed 25/03/2023 0115430220 SMT SBIAN LAWAI ()
61 MAWRYNGKNENG MG-02-003-014-001/43
(Pomlahier) 		2102003000NRG23160320230311054 17/03/2023 MORKA DKHAR 2102003WL010332 MORKA DKHAR 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430227 MORKA DKHAR ()
62 MAWRYNGKNENG MG-02-003-014-001/45
(Pomlahier) 		2102003000NRG23160320230311055 17/03/2023 SMT IOHLANG SYNNAH 2102003WL010332 SMT IOHLANG SYNNAH 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430218 SMT IOHLANG SYNNAH ()
63 MAWRYNGKNENG MG-02-003-014-001/53
(Pomlahier) 		2102003000NRG23160320230311061 17/03/2023 MRS HERLANG SYNNAH 2102003WL010332 MRS HERLANG SYNNAH 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430212 MRS HERLANG SYNNAH ()
64 MAWRYNGKNENG MG-02-003-014-001/64
(Pomlahier) 		2102003000NRG23160320230311064 17/03/2023 Smt WINTO KHARSATI 2102003WL010332 Smt WINTO KHARSATI 00354 PUNB0254100 460 460 Processed 25/03/2023 0115430219 Smt WINTO KHARSATI ()
65 MAWRYNGKNENG MG-02-003-014-001/70
(Pomlahier) 		2102003000NRG23160320230311067 17/03/2023 SMT YONA DKHAR 2102003WL010332 SMT YONA DKHAR 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430208 SMT YONA DKHAR ()
66 MAWRYNGKNENG MG-02-003-014-001/71
(Pomlahier) 		2102003000NRG23160320230311068 17/03/2023 SNIRIT SYNNAH 2102003WL010332 SNIRIT SYNNAH 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115430209 SNIRIT SYNNAH ()
67 MAWRYNGKNENG MG-02-003-014-001/9
(Pomlahier) 		2102003000NRG23160320230311074 17/03/2023 SMT NORI NONGBRI 2102003WL010332 SMT NORI NONGBRI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430217 SMT NORI NONGBRI ()
68 MAWRYNGKNENG MG-02-003-014-001/99
(Pomlahier) 		2102003000NRG23160320230311075 17/03/2023 MS IASUKLANG KHARSATI 2102003WL010332 MS IASUKLANG KHARSATI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115430199 MS IASUKLANG KHARSATI ()
SubTotal 120980 120980
Total 176180 176180

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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_89342 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 55200
2 MAWRYNGKNENG MG2102003_170323FTO_89342 Punjab National Bank PUNB0254100 MAWRYNG KNENG 120980

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