Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:21:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171022FTO_49675
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-02-003-024-001/10411
(Mawryngkneng - III) 		2102003000NRG23171020220073246 17/10/2022 Mr. LARIPHYLLA LAWAI 2102003WL003216 Mr. LARIPHYLLA LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743868 Mr. LARIPHYLLA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10488
(Mawryngkneng - III) 		2102003000NRG23171020220073247 17/10/2022 Kitdor Lawai 2102003WL003216 Kitdor Lawai 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743870 Kitdor Lawai ()
3 MAWRYNGKNENG MG-02-003-024-001/10492
(Mawryngkneng - III) 		2102003000NRG23171020220073248 17/10/2022 Dolrich Lawai 2102003WL003216 Dolrich Lawai 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743866 Dolrich Lawai ()
4 MAWRYNGKNENG MG-02-003-024-001/10500
(Mawryngkneng - III) 		2102003000NRG23171020220073249 17/10/2022 Bandarisha Nongshli 2102003WL003216 Bandarisha Nongshli 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743871 Bandarisha Nongshli ()
5 MAWRYNGKNENG MG-02-003-024-001/10798
(Mawryngkneng - III) 		2102003000NRG23171020220073252 17/10/2022 MICHEAL SOHTUN 2102003WL003216 MICHEAL SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743872 MICHEAL SOHTUN ()
6 MAWRYNGKNENG MG-02-003-024-001/1820
(Mawryngkneng - III) 		2102003000NRG23171020220073256 17/10/2022 Mrs. DAWANKA KHARRYMBAI 2102003WL003216 Mrs. DAWANKA KHARRYMBAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743867 Mrs. DAWANKA KHARRYMBAI ()
7 MAWRYNGKNENG MG-02-003-024-001/452
(Mawryngkneng - III) 		2102003000NRG23171020220073258 17/10/2022 MRS.PEACEFULLY LANONGSHLI 2102003WL003216 MRS.PEACEFULLY LANONGSHLI 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938743869 MRS.PEACEFULLY LANONGSHLI ()
SubTotal 22540 22540
8 MAWRYNGKNENG MG-02-003-024-001/10375
(Mawryngkneng - III) 		2102003000NRG23171020220073245 17/10/2022 MR RIBERTHSON MAWTHOH 2102003WL003216 MR RIBERTHSON MAWTHOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938743861 MR RIBERTHSON MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-024-001/10613
(Mawryngkneng - III) 		2102003000NRG23171020220073250 17/10/2022 MR GILFORDSON MAWTHOH 2102003WL003216 MR GILFORDSON MAWTHOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938743862 MR GILFORDSON MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10700
(Mawryngkneng - III) 		2102003000NRG23171020220073251 17/10/2022 NIBASHISHA MAWTHOH 2102003WL003216 NIBASHISHA MAWTHOH 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938743863 NIBASHISHA MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-024-001/1239
(Mawryngkneng - III) 		2102003000NRG23171020220073255 17/10/2022 TULMATI KHAR RYMBAI 2102003WL003216 TULMATI KHAR RYMBAI 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938743859 TULMATI KHAR RYMBAI ()
12 MAWRYNGKNENG MG-02-003-024-001/606
(Mawryngkneng - III) 		2102003000NRG23171020220073260 17/10/2022 SILINDA KHARDUIT 2102003WL003216 SILINDA KHARDUIT 00354 PUNB0254100 3220 3220 Processed 26/10/2022 5938743860 SILINDA KHARDUIT ()
SubTotal 16100 16100
13 MAWRYNGKNENG MG-02-003-024-001/503
(Mawryngkneng - III) 		2102003000NRG23171020220073259 17/10/2022 BALARISHA NONGSHLI 2102003WL003216 BALARISHA NONGSHLI 00415 SBIN0001589 3220 3220 Processed 26/10/2022 5938743864 MRS BALARISHA NONGSHLI ()
SubTotal 3220 3220
14 MAWRYNGKNENG MG-02-003-024-001/10818
(Mawryngkneng - III) 		2102003000NRG23171020220073253 17/10/2022 ANGEL MARY MUKHIM 2102003WL003216 ANGEL MARY MUKHIM 00415 SBIN0002081 3220 3220 Processed 26/10/2022 5938743865 MISS ANGEL MARY MUKHIM ()
SubTotal 3220 3220
Total 45080 45080

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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_49675 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 22540
2 MAWRYNGKNENG MG2102003_171022FTO_49675 Punjab National Bank PUNB0254100 MAWRYNG KNENG 16100
3 MAWRYNGKNENG MG2102003_171022FTO_49675 State Bank of India SBIN0001589 BURRA BAZAR 3220
4 MAWRYNGKNENG MG2102003_171022FTO_49675 State Bank of India SBIN0002081 LAITUMKHRAH 3220

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