Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:34:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180123FTO_79900
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-02-003-012-001/139
(Pommura) 		2102003000NRG23170120230204545 18/01/2023 SABINA SYNNAH 2102003WL007689 SABINA SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051358 SABINA SYNNAH ()
2 MAWRYNGKNENG MG-02-003-012-001/147
(Pommura) 		2102003000NRG23170120230204549 18/01/2023 AGNES SYNNAH 2102003WL007689 AGNES SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051356 AGNES SYNNAH ()
3 MAWRYNGKNENG MG-02-003-012-001/147
(Pommura) 		2102003000NRG23170120230204548 18/01/2023 DISHIN LAWAI 2102003WL007689 DISHIN LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051366 DISHIN LAWAI ()
4 MAWRYNGKNENG MG-02-003-012-001/150
(Pommura) 		2102003000NRG23170120230204552 18/01/2023 BAIANA KHARPRAN 2102003WL007689 BAIANA KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051363 BAIANA KHARPRAN ()
5 MAWRYNGKNENG MG-02-003-012-001/154
(Pommura) 		2102003000NRG23170120230204554 18/01/2023 BANISHA NONGRUM 2102003WL007689 BANISHA NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8130051368 BANISHA NONGRUM ()
6 MAWRYNGKNENG MG-02-003-012-001/155
(Pommura) 		2102003000NRG23170120230204555 18/01/2023 KYNMAWLANG KHYRIEM 2102003WL007689 KYNMAWLANG KHYRIEM 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8130051364 KYNMAWLANG KHYRIEM ()
7 MAWRYNGKNENG MG-02-003-012-001/166
(Pommura) 		2102003000NRG23170120230204561 18/01/2023 DKOIN LAWAI 2102003WL007689 DKOIN LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051355 DKOIN LAWAI ()
8 MAWRYNGKNENG MG-02-003-012-001/171
(Pommura) 		2102003000NRG23170120230204562 18/01/2023 RIMIKI THABAH 2102003WL007689 RIMIKI THABAH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8130051359 RIMIKI THABAH ()
9 MAWRYNGKNENG MG-02-003-012-001/172
(Pommura) 		2102003000NRG23170120230204565 18/01/2023 GRACEFULLY KHARKONGOR 2102003WL007689 GRACEFULLY KHARKONGOR 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8130051361 GRACEFULLY KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-012-001/172
(Pommura) 		2102003000NRG23170120230204564 18/01/2023 SAMSON WARJRI 2102003WL007689 SAMSON WARJRI 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8130051367 SAMSON WARJRI ()
11 MAWRYNGKNENG MG-02-003-012-001/175
(Pommura) 		2102003000NRG23170120230204567 18/01/2023 BADASHISHA MAWTHOH 2102003WL007689 BADASHISHA MAWTHOH 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8130051357 BADASHISHA MAWTHOH ()
12 MAWRYNGKNENG MG-02-003-012-001/208
(Pommura) 		2102003000NRG23170120230204584 18/01/2023 AILIAN NONGRUM 2102003WL007689 AILIAN NONGRUM 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8130051354 AILIAN NONGRUM ()
13 MAWRYNGKNENG MG-02-003-012-001/215
(Pommura) 		2102003000NRG23170120230204586 18/01/2023 DARILANG LAWAI 2102003WL007689 DARILANG LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051360 DARILANG LAWAI ()
14 MAWRYNGKNENG MG-02-003-012-001/219
(Pommura) 		2102003000NRG23170120230204589 18/01/2023 KISHON CHETRI 2102003WL007689 KISHON CHETRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051365 KISHON CHETRI ()
15 MAWRYNGKNENG MG-02-003-012-001/225
(Pommura) 		2102003000NRG23170120230204593 18/01/2023 PHRIJIDIAN WANKHAR 2102003WL007689 PHRIJIDIAN WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051362 PHRIJIDIAN WANKHAR ()
SubTotal 35190 35190
16 MAWRYNGKNENG MG-02-003-012-001/137
(Pommura) 		2102003000NRG23170120230204544 18/01/2023 AILINDA KHYRIEM 2102003WL007689 AILINDA KHYRIEM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051343 AILINDA KHYRIEM ()
17 MAWRYNGKNENG MG-02-003-012-001/140
(Pommura) 		2102003000NRG23170120230204546 18/01/2023 BIOLA NONGRUM 2102003WL007689 BIOLA NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051344 BIOLA NONGRUM ()
18 MAWRYNGKNENG MG-02-003-012-001/149
(Pommura) 		2102003000NRG23170120230204550 18/01/2023 RILIS MAWTHOH 2102003WL007689 RILIS MAWTHOH 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8130051334 RILIS MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-012-001/158
(Pommura) 		2102003000NRG23170120230204557 18/01/2023 KWISTINA SYNNAH 2102003WL007689 KWISTINA SYNNAH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8130051335 KWISTINA SYNNAH ()
20 MAWRYNGKNENG MG-02-003-012-001/164
(Pommura) 		2102003000NRG23170120230204559 18/01/2023 BANRISHA WARJRI 2102003WL007689 BANRISHA WARJRI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051331 BANRISHA WARJRI ()
21 MAWRYNGKNENG MG-02-003-012-001/165
(Pommura) 		2102003000NRG23170120230204560 18/01/2023 WANPLI MAWTHOH 2102003WL007689 WANPLI MAWTHOH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8130051345 WANPLI MAWTHOH ()
22 MAWRYNGKNENG MG-02-003-012-001/171
(Pommura) 		2102003000NRG23170120230204563 18/01/2023 RIMIKI THABAH 2102003WL007689 RIMIKI THABAH 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8130051340 RIMIKI THABAH ()
23 MAWRYNGKNENG MG-02-003-012-001/173
(Pommura) 		2102003000NRG23170120230204566 18/01/2023 BIBIONA SYNNAH 2102003WL007689 BIBIONA SYNNAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051342 BIBIONA SYNNAH ()
24 MAWRYNGKNENG MG-02-003-012-001/179
(Pommura) 		2102003000NRG23170120230204568 18/01/2023 PRINDALIN NONGBRI 2102003WL007689 PRINDALIN NONGBRI 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8130051350 PRINDALIN NONGBRI ()
25 MAWRYNGKNENG MG-02-003-012-001/183
(Pommura) 		2102003000NRG23170120230204570 18/01/2023 REENA MARY WANKHAR 2102003WL007689 REENA MARY WANKHAR 00354 PUNB0254100 1150 1150 Processed 24/01/2023 8130051341 REENA MARY WANKHAR ()
26 MAWRYNGKNENG MG-02-003-012-001/190
(Pommura) 		2102003000NRG23170120230204573 18/01/2023 SUNITA WARJRI 2102003WL007689 SUNITA WARJRI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051347 SUNITA WARJRI ()
27 MAWRYNGKNENG MG-02-003-012-001/191
(Pommura) 		2102003000NRG23170120230204574 18/01/2023 RIBOLAN MUKHIM 2102003WL007689 RIBOLAN MUKHIM 00354 PUNB0254100 1150 1150 Processed 24/01/2023 8130051349 RIBOLAN MUKHIM ()
28 MAWRYNGKNENG MG-02-003-012-001/196
(Pommura) 		2102003000NRG23170120230204576 18/01/2023 DRISHAN SYNNAH 2102003WL007689 DRISHAN SYNNAH 00354 PUNB0254100 2300 2300 Processed 24/01/2023 8130051338 DRISHAN SYNNAH ()
29 MAWRYNGKNENG MG-02-003-012-001/200
(Pommura) 		2102003000NRG23170120230204577 18/01/2023 BHADAK LAWAI 2102003WL007689 BHADAK LAWAI 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8130051369 BHADAK LAWAI ()
30 MAWRYNGKNENG MG-02-003-012-001/201
(Pommura) 		2102003000NRG23170120230204579 18/01/2023 BINA KHARPRENG 2102003WL007689 BINA KHARPRENG 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8130051332 BINA KHARPRENG ()
31 MAWRYNGKNENG MG-02-003-012-001/201
(Pommura) 		2102003000NRG23170120230204578 18/01/2023 DISTER KHYRIEM 2102003WL007689 DISTER KHYRIEM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051337 DISTER KHYRIEM ()
32 MAWRYNGKNENG MG-02-003-012-001/202
(Pommura) 		2102003000NRG23170120230204580 18/01/2023 JACINTA SYNNAH 2102003WL007689 JACINTA SYNNAH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8130051346 JACINTA SYNNAH ()
33 MAWRYNGKNENG MG-02-003-012-001/207
(Pommura) 		2102003000NRG23170120230204582 18/01/2023 DONLANG LAWAI 2102003WL007689 DONLANG LAWAI 00354 PUNB0254100 460 460 Processed 24/01/2023 8130051336 DONLANG LAWAI ()
34 MAWRYNGKNENG MG-02-003-012-001/207
(Pommura) 		2102003000NRG23170120230204583 18/01/2023 PAUL RUSSEL 2102003WL007689 PAUL RUSSEL 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051353 PAUL RUSSEL ()
35 MAWRYNGKNENG MG-02-003-012-001/209
(Pommura) 		2102003000NRG23170120230204585 18/01/2023 ROSE MARY SYNNAH 2102003WL007689 ROSE MARY SYNNAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051352 ROSE MARY SYNNAH ()
36 MAWRYNGKNENG MG-02-003-012-001/217
(Pommura) 		2102003000NRG23170120230204587 18/01/2023 LOTILDA NONGSPUNG 2102003WL007689 LOTILDA NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051348 LOTILDA NONGSPUNG ()
37 MAWRYNGKNENG MG-02-003-012-001/219
(Pommura) 		2102003000NRG23170120230204588 18/01/2023 SHAILINDA KHARPRAN 2102003WL007689 SHAILINDA KHARPRAN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051339 SHAILINDA KHARPRAN ()
38 MAWRYNGKNENG MG-02-003-012-001/221
(Pommura) 		2102003000NRG23170120230204590 18/01/2023 LUCIBOH THABAH 2102003WL007689 LUCIBOH THABAH 00354 PUNB0254100 2990 2990 Processed 24/01/2023 8130051333 LUCIBOH THABAH ()
39 MAWRYNGKNENG MG-02-003-012-001/223
(Pommura) 		2102003000NRG23170120230204592 18/01/2023 SIWILDA SYNNAH 2102003WL007689 SIWILDA SYNNAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8130051351 SIWILDA SYNNAH ()
SubTotal 64860 64860
Total 100050 100050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180123FTO_79900 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 18630
2 MAWRYNGKNENG MG2102003_180123FTO_79900 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 16560
3 MAWRYNGKNENG MG2102003_180123FTO_79900 Punjab National Bank PUNB0254100 MAWRYNG KNENG 64860

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