Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:59:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171022FTO_49669
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-02-003-019-002/1
(Mawkajut) 		2102003000NRG23161020220073129 17/10/2022 MRS METIL PAMTIH 2102003WL003211 MRS METIL PAMTIH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938740866 MRS METIL PAMTIH ()
2 MAWRYNGKNENG MG-02-003-019-002/31
(Mawkajut) 		2102003000NRG23161020220073147 17/10/2022 RABIKA KHARSUNAI 2102003WL003211 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938740867 RABIKA KHARSUNAI ()
3 MAWRYNGKNENG MG-02-003-019-002/866
(Mawkajut) 		2102003000NRG23161020220073164 17/10/2022 CHRISTINA MYNSONG 2102003WL003211 CHRISTINA MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938740868 CHRISTINA MYNSONG ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-019-002/107
(Mawkajut) 		2102003000NRG23161020220073131 17/10/2022 SMT JURIMON KHARLUKHI 2102003WL003211 SMT JURIMON KHARLUKHI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740850 SMT JURIMON KHARLUKHI ()
5 MAWRYNGKNENG MG-02-003-019-002/116
(Mawkajut) 		2102003000NRG23161020220073133 17/10/2022 MORALITY KHARSUNAI 2102003WL003211 MORALITY KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740863 MORALITY KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/12
(Mawkajut) 		2102003000NRG23161020220073136 17/10/2022 SMT RIBHALIN KHARSUNAI 2102003WL003211 SMT RIBHALIN KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740860 SMT RIBHALIN KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/13
(Mawkajut) 		2102003000NRG23161020220073137 17/10/2022 MRS Tosimai Kharlukhi 2102003WL003211 MRS Tosimai Kharlukhi 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740851 MRS Tosimai Kharlukhi ()
8 MAWRYNGKNENG MG-02-003-019-002/131
(Mawkajut) 		2102003000NRG23161020220073139 17/10/2022 BANEHSKHEM KHARSUNAI 2102003WL003211 BANEHSKHEM KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740846 BANEHSKHEM KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/135
(Mawkajut) 		2102003000NRG23161020220073140 17/10/2022 MISS PYNROILANG NONGPLUH 2102003WL003211 MISS PYNROILANG NONGPLUH 00354 PUNB0254100 1380 1380 Processed 26/10/2022 5938740858 MISS PYNROILANG NONGPLUH ()
10 MAWRYNGKNENG MG-02-003-019-002/136
(Mawkajut) 		2102003000NRG23161020220073141 17/10/2022 MS BAIARILANG KHARSUNAI 2102003WL003211 MS BAIARILANG KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740859 MS BAIARILANG KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/137
(Mawkajut) 		2102003000NRG23161020220073142 17/10/2022 SMT FLORIS KHASUNAI 2102003WL003211 SMT FLORIS KHASUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740857 SMT FLORIS KHASUNAI ()
12 MAWRYNGKNENG MG-02-003-019-002/14
(Mawkajut) 		2102003000NRG23161020220073143 17/10/2022 MRS WANDA KHARSUNAI 2102003WL003211 MRS WANDA KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740856 MRS WANDA KHARSUNAI ()
13 MAWRYNGKNENG MG-02-003-019-002/19
(Mawkajut) 		2102003000NRG23161020220073145 17/10/2022 BENESAR MARBOH 2102003WL003211 BENESAR MARBOH 00354 PUNB0254100 1610 1610 Processed 26/10/2022 5938740844 BENESAR MARBOH ()
14 MAWRYNGKNENG MG-02-003-019-002/24
(Mawkajut) 		2102003000NRG23161020220073146 17/10/2022 SMT SHULI NONGSPUNG 2102003WL003211 SMT SHULI NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740865 SMT SHULI NONGSPUNG ()
15 MAWRYNGKNENG MG-02-003-019-002/32
(Mawkajut) 		2102003000NRG23161020220073148 17/10/2022 MR PHING NONGPLUH 2102003WL003211 MR PHING NONGPLUH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740847 MR PHING NONGPLUH ()
16 MAWRYNGKNENG MG-02-003-019-002/35
(Mawkajut) 		2102003000NRG23161020220073149 17/10/2022 BIOKA MARBOH 2102003WL003211 BIOKA MARBOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740861 BIOKA MARBOH ()
17 MAWRYNGKNENG MG-02-003-019-002/38
(Mawkajut) 		2102003000NRG23161020220073150 17/10/2022 KEDRICK MARBOH 2102003WL003211 KEDRICK MARBOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740864 KEDRICK MARBOH ()
18 MAWRYNGKNENG MG-02-003-019-002/39
(Mawkajut) 		2102003000NRG23161020220073151 17/10/2022 MR LAWAR NONGPLUH 2102003WL003211 MR LAWAR NONGPLUH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740852 MR LAWAR NONGPLUH ()
19 MAWRYNGKNENG MG-02-003-019-002/40
(Mawkajut) 		2102003000NRG23161020220073152 17/10/2022 COMMIWELL MYNSONG 2102003WL003211 COMMIWELL MYNSONG 00354 PUNB0254100 1150 1150 Processed 26/10/2022 5938740845 COMMIWELL MYNSONG ()
20 MAWRYNGKNENG MG-02-003-019-002/40
(Mawkajut) 		2102003000NRG23161020220073153 17/10/2022 LANISHA KHRIAM 2102003WL003211 LANISHA KHRIAM 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740862 LANISHA KHRIAM ()
21 MAWRYNGKNENG MG-02-003-019-002/41
(Mawkajut) 		2102003000NRG23161020220073154 17/10/2022 MR BAPYNDAP MARBOH 2102003WL003211 MR BAPYNDAP MARBOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740848 MR BAPYNDAP MARBOH ()
22 MAWRYNGKNENG MG-02-003-019-002/56
(Mawkajut) 		2102003000NRG23161020220073156 17/10/2022 SMT PHERDALIN KSHIR 2102003WL003211 SMT PHERDALIN KSHIR 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740854 SMT PHERDALIN KSHIR ()
23 MAWRYNGKNENG MG-02-003-019-002/71
(Mawkajut) 		2102003000NRG23161020220073157 17/10/2022 MR DLOSTAR KHARSUNAI 2102003WL003211 MR DLOSTAR KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740849 MR DLOSTAR KHARSUNAI ()
24 MAWRYNGKNENG MG-02-003-019-002/71
(Mawkajut) 		2102003000NRG23161020220073158 17/10/2022 SMT WEIBHALANG NONGSPUNG 2102003WL003211 SMT WEIBHALANG NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740855 SMT WEIBHALANG NONGSPUNG ()
25 MAWRYNGKNENG MG-02-003-019-002/92
(Mawkajut) 		2102003000NRG23161020220073167 17/10/2022 MR ADVAN MYRBOH 2102003WL003211 MR ADVAN MYRBOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938740853 MR ADVAN MYRBOH ()
SubTotal 65320 65320
Total 74980 74980

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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_49669 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_171022FTO_49669 Punjab National Bank PUNB0254100 MAWRYNG KNENG 65320

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