Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:56:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171022FTO_49665
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-02-003-019-003/207
(Mawkajut) 		2102003000NRG23171020220073423 17/10/2022 BETSHIVA MUKHIM 2102003WL003222 BETSHIVA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938745560 BETSHIVA MUKHIM ()
2 MAWRYNGKNENG MG-02-003-019-003/282
(Mawkajut) 		2102003000NRG23171020220073435 17/10/2022 Medarisa Marboh 2102003WL003222 Medarisa Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938745563 Medarisa Marboh ()
3 MAWRYNGKNENG MG-02-003-019-003/284
(Mawkajut) 		2102003000NRG23171020220073437 17/10/2022 Ms. RAVEEKA RANEE 2102003WL003222 Ms. RAVEEKA RANEE 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938745573 Ms. RAVEEKA RANEE ()
4 MAWRYNGKNENG MG-02-003-019-003/308
(Mawkajut) 		2102003000NRG23171020220073442 17/10/2022 Mrs AITILANG MUKHIM 2102003WL003222 Mrs AITILANG MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938745568 Mrs AITILANG MUKHIM ()
5 MAWRYNGKNENG MG-02-003-019-003/312
(Mawkajut) 		2102003000NRG23171020220073444 17/10/2022 Ms. BALARISHA LAWAI 2102003WL003222 Ms. BALARISHA LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938745569 Ms. BALARISHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-019-003/43
(Mawkajut) 		2102003000NRG23171020220073456 17/10/2022 Miss. IBANSI KHARSUNAI 2102003WL003222 Miss. IBANSI KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938745574 Miss. IBANSI KHARSUNAI ()
SubTotal 19320 19320
7 MAWRYNGKNENG MG-02-003-019-003/1
(Mawkajut) 		2102003000NRG23171020220073405 17/10/2022 DIANGHUN RANI 2102003WL003222 DIANGHUN RANI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745552 DIANGHUN RANI ()
8 MAWRYNGKNENG MG-02-003-019-003/100
(Mawkajut) 		2102003000NRG23171020220073406 17/10/2022 PHRIEL LAWAI 2102003WL003222 PHRIEL LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745546 PHRIEL LAWAI ()
9 MAWRYNGKNENG MG-02-003-019-003/109
(Mawkajut) 		2102003000NRG23171020220073409 17/10/2022 BLODA NONGSPUNG 2102003WL003222 BLODA NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745549 BLODA NONGSPUNG ()
10 MAWRYNGKNENG MG-02-003-019-003/114
(Mawkajut) 		2102003000NRG23171020220073410 17/10/2022 BALAKYNTIEW LAWAI 2102003WL003222 BALAKYNTIEW LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745558 BALAKYNTIEW LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/115
(Mawkajut) 		2102003000NRG23171020220073411 17/10/2022 PIAK LAWAI 2102003WL003222 PIAK LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745545 PIAK LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/118
(Mawkajut) 		2102003000NRG23171020220073412 17/10/2022 LAKSHMI MIKHIM 2102003WL003222 LAKSHMI MIKHIM 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745548 LAKSHMI MIKHIM ()
13 MAWRYNGKNENG MG-02-003-019-003/202
(Mawkajut) 		2102003000NRG23171020220073421 17/10/2022 DILARA MYNSONG 2102003WL003222 DILARA MYNSONG 00354 PUNB0254100 2760 2760 Processed 26/10/2022 5938745565 DILARA MYNSONG ()
14 MAWRYNGKNENG MG-02-003-019-003/21
(Mawkajut) 		2102003000NRG23171020220073424 17/10/2022 Indiana Marboh 2102003WL003222 Indiana Marboh 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745537 Indiana Marboh ()
15 MAWRYNGKNENG MG-02-003-019-003/222
(Mawkajut) 		2102003000NRG23171020220073426 17/10/2022 RILANSING MYNSONG 2102003WL003222 RILANSING MYNSONG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745566 RILANSING MYNSONG ()
16 MAWRYNGKNENG MG-02-003-019-003/231
(Mawkajut) 		2102003000NRG23171020220073428 17/10/2022 BAHUNLANG KHARUMNUID 2102003WL003222 BAHUNLANG KHARUMNUID 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745543 BAHUNLANG KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-019-003/249
(Mawkajut) 		2102003000NRG23171020220073430 17/10/2022 JELIUS PAMTIH 2102003WL003222 JELIUS PAMTIH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745575 JELIUS PAMTIH ()
18 MAWRYNGKNENG MG-02-003-019-003/272
(Mawkajut) 		2102003000NRG23171020220073432 17/10/2022 Pynhunlang Mynsong 2102003WL003222 Pynhunlang Mynsong 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745561 Pynhunlang Mynsong ()
19 MAWRYNGKNENG MG-02-003-019-003/278
(Mawkajut) 		2102003000NRG23171020220073433 17/10/2022 Batkupar Rani 2102003WL003222 Batkupar Rani 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745562 Batkupar Rani ()
20 MAWRYNGKNENG MG-02-003-019-003/28
(Mawkajut) 		2102003000NRG23171020220073434 17/10/2022 MORNINGSTAR NONGSPUNG 2102003WL003222 MORNINGSTAR NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745547 MORNINGSTAR NONGSPUNG ()
21 MAWRYNGKNENG MG-02-003-019-003/293
(Mawkajut) 		2102003000NRG23171020220073439 17/10/2022 Teilang Horlikstar Lawai 2102003WL003222 Teilang Horlikstar Lawai 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745542 Teilang Horlikstar Lawai ()
22 MAWRYNGKNENG MG-02-003-019-003/313
(Mawkajut) 		2102003000NRG23171020220073445 17/10/2022 MR PYNSHNGAINLANG LAWAI 2102003WL003222 MR PYNSHNGAINLANG LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745555 MR PYNSHNGAINLANG LAWAI ()
23 MAWRYNGKNENG MG-02-003-019-003/322
(Mawkajut) 		2102003000NRG23171020220073447 17/10/2022 MR ASHOK GAYAN 2102003WL003222 MR ASHOK GAYAN 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745567 MR ASHOK GAYAN ()
24 MAWRYNGKNENG MG-02-003-019-003/325
(Mawkajut) 		2102003000NRG23171020220073448 17/10/2022 SMT PYNTNGENLANG LAWAI 2102003WL003222 SMT PYNTNGENLANG LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745572 SMT PYNTNGENLANG LAWAI ()
25 MAWRYNGKNENG MG-02-003-019-003/33
(Mawkajut) 		2102003000NRG23171020220073450 17/10/2022 SMT VERONIKA MARBOH 2102003WL003222 SMT VERONIKA MARBOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745539 SMT VERONIKA MARBOH ()
26 MAWRYNGKNENG MG-02-003-019-003/332
(Mawkajut) 		2102003000NRG23171020220073451 17/10/2022 MR DONBOR LAWAI 2102003WL003222 MR DONBOR LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745556 MR DONBOR LAWAI ()
27 MAWRYNGKNENG MG-02-003-019-003/335
(Mawkajut) 		2102003000NRG23171020220073452 17/10/2022 SMT IDUNA MYNSONG 2102003WL003222 SMT IDUNA MYNSONG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745538 SMT IDUNA MYNSONG ()
28 MAWRYNGKNENG MG-02-003-019-003/4
(Mawkajut) 		2102003000NRG23171020220073453 17/10/2022 DEINNA KHARRNGI 2102003WL003222 DEINNA KHARRNGI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745551 DEINNA KHARRNGI ()
29 MAWRYNGKNENG MG-02-003-019-003/40
(Mawkajut) 		2102003000NRG23171020220073454 17/10/2022 Kliuty Kharlukhi 2102003WL003222 Kliuty Kharlukhi 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745541 Kliuty Kharlukhi ()
30 MAWRYNGKNENG MG-02-003-019-003/45
(Mawkajut) 		2102003000NRG23171020220073457 17/10/2022 ROPHINA POMTIH 2102003WL003222 ROPHINA POMTIH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745553 ROPHINA POMTIH ()
31 MAWRYNGKNENG MG-02-003-019-003/66
(Mawkajut) 		2102003000NRG23171020220073459 17/10/2022 LIEN LAWAI 2102003WL003222 LIEN LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745544 LIEN LAWAI ()
32 MAWRYNGKNENG MG-02-003-019-003/68
(Mawkajut) 		2102003000NRG23171020220073460 17/10/2022 IRIS MYNSONG 2102003WL003222 IRIS MYNSONG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745559 IRIS MYNSONG ()
33 MAWRYNGKNENG MG-02-003-019-003/71
(Mawkajut) 		2102003000NRG23171020220073461 17/10/2022 SMT RIMONLANG LAWAI 2102003WL003222 SMT RIMONLANG LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745570 SMT RIMONLANG LAWAI ()
34 MAWRYNGKNENG MG-02-003-019-003/77
(Mawkajut) 		2102003000NRG23171020220073462 17/10/2022 SMT MALSISAL MARBOH 2102003WL003222 SMT MALSISAL MARBOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745571 SMT MALSISAL MARBOH ()
35 MAWRYNGKNENG MG-02-003-019-003/82
(Mawkajut) 		2102003000NRG23171020220073463 17/10/2022 LIDIA MYNSONG 2102003WL003222 LIDIA MYNSONG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745564 LIDIA MYNSONG ()
36 MAWRYNGKNENG MG-02-003-019-003/84
(Mawkajut) 		2102003000NRG23171020220073464 17/10/2022 STORIAN MYNSUNG 2102003WL003222 STORIAN MYNSUNG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745540 STORIAN MYNSUNG ()
37 MAWRYNGKNENG MG-02-003-019-003/89
(Mawkajut) 		2102003000NRG23171020220073465 17/10/2022 MATHILDA LAWAI 2102003WL003222 MATHILDA LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745554 MATHILDA LAWAI ()
38 MAWRYNGKNENG MG-02-003-019-003/93
(Mawkajut) 		2102003000NRG23171020220073466 17/10/2022 LAWEI RANEE 2102003WL003222 LAWEI RANEE 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745550 LAWEI RANEE ()
39 MAWRYNGKNENG MG-02-003-019-003/97
(Mawkajut) 		2102003000NRG23171020220073467 17/10/2022 RISHARLIN LAWAI 2102003WL003222 RISHARLIN LAWAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938745557 RISHARLIN LAWAI ()
SubTotal 105800 105800
Total 125120 125120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_171022FTO_49665 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 16100
2 MAWRYNGKNENG MG2102003_171022FTO_49665 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3220
3 MAWRYNGKNENG MG2102003_171022FTO_49665 Punjab National Bank PUNB0254100 MAWRYNG KNENG 105800

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