Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:58:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180722FTO_22405
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-02-003-024-001/10561
(Mawryngkneng - III)
2102003000NRG23180720220012673 18/07/2022 Bandarilang Tariang 2102003WL000842 Bandarilang Tariang 00288 SBIN0RRMEGB 3220 3220 Processed 25/07/2022 3303789639 Bandarilang Tariang ()
2 MAWRYNGKNENG MG-02-003-024-001/10587
(Mawryngkneng - III)
2102003000NRG23180720220012677 18/07/2022 Mr LAMPHRANG SOHTUN 2102003WL000842 Mr LAMPHRANG SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 25/07/2022 3303789638 Mr LAMPHRANG SOHTUN ()
3 MAWRYNGKNENG MG-02-003-024-001/10699
(Mawryngkneng - III)
2102003000NRG23180720220012684 18/07/2022 MORALITY MYRBOH 2102003WL000842 MORALITY MYRBOH 00288 SBIN0RRMEGB 3220 3220 Processed 25/07/2022 3303789641 MORALITY MYRBOH ()
4 MAWRYNGKNENG MG-02-003-024-001/10711
(Mawryngkneng - III)
2102003000NRG23180720220012686 18/07/2022 DAMONLANG WAR 2102003WL000842 DAMONLANG WAR 00288 SBIN0RRMEGB 3220 3220 Processed 25/07/2022 3303789640 DAMONLANG WAR ()
5 MAWRYNGKNENG MG-02-003-024-001/2325
(Mawryngkneng - III)
2102003000NRG23180720220012730 18/07/2022 POILANG MYNSONG 2102003WL000842 POILANG MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 25/07/2022 3303789642 POILANG MYNSONG ()
6 MAWRYNGKNENG MG-02-003-024-001/280
(Mawryngkneng - III)
2102003000NRG23180720220012749 18/07/2022 Laris Kharsati 2102003WL000842 Laris Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 25/07/2022 3303789643 Laris Kharsati ()
SubTotal 19320 19320
7 MAWRYNGKNENG MG-02-003-024-001/10471
(Mawryngkneng - III)
2102003000NRG23180720220012664 18/07/2022 SMT ALGINALIN KHARSATI 2102003WL000842 SMT ALGINALIN KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789628 SMT ALGINALIN KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/10475
(Mawryngkneng - III)
2102003000NRG23180720220012666 18/07/2022 MS SAMINA MYNSONG 2102003WL000842 MS SAMINA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789624 MS SAMINA MYNSONG ()
9 MAWRYNGKNENG MG-02-003-024-001/10476
(Mawryngkneng - III)
2102003000NRG23180720220012667 18/07/2022 MRS DRINO LAWAI 2102003WL000842 MRS DRINO LAWAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789630 MRS DRINO LAWAI ()
10 MAWRYNGKNENG MG-02-003-024-001/10477
(Mawryngkneng - III)
2102003000NRG23180720220012668 18/07/2022 MISS RONICA WARMALAI 2102003WL000842 MISS RONICA WARMALAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789633 MISS RONICA WARMALAI ()
11 MAWRYNGKNENG MG-02-003-024-001/10482
(Mawryngkneng - III)
2102003000NRG23180720220012671 18/07/2022 BAHUNLANG MYRBOH 2102003WL000842 BAHUNLANG MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789657 BAHUNLANG MYRBOH ()
12 MAWRYNGKNENG MG-02-003-024-001/10551
(Mawryngkneng - III)
2102003000NRG23180720220012672 18/07/2022 Dawanrihun Mynsong 2102003WL000842 Dawanrihun Mynsong 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789644 Dawanrihun Mynsong ()
13 MAWRYNGKNENG MG-02-003-024-001/10597
(Mawryngkneng - III)
2102003000NRG23180720220012678 18/07/2022 SMT BANROILIN MYRBOH 2102003WL000842 SMT BANROILIN MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789629 SMT BANROILIN MYRBOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10617
(Mawryngkneng - III)
2102003000NRG23180720220012682 18/07/2022 NERIS MYNSONG 2102003WL000842 NERIS MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789648 NERIS MYNSONG ()
15 MAWRYNGKNENG MG-02-003-024-001/10622
(Mawryngkneng - III)
2102003000NRG23180720220012683 18/07/2022 MRS BASIKA MYNSONG 2102003WL000842 MRS BASIKA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789616 MRS BASIKA MYNSONG ()
16 MAWRYNGKNENG MG-02-003-024-001/1197
(Mawryngkneng - III)
2102003000NRG23180720220012690 18/07/2022 SMT TRIL MYRBOH 2102003WL000842 SMT TRIL MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789634 SMT TRIL MYRBOH ()
17 MAWRYNGKNENG MG-02-003-024-001/1255
(Mawryngkneng - III)
2102003000NRG23180720220012691 18/07/2022 BROS MYRBOH 2102003WL000842 BROS MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789662 BROS MYRBOH ()
18 MAWRYNGKNENG MG-02-003-024-001/1624
(Mawryngkneng - III)
2102003000NRG23180720220012695 18/07/2022 MEDAIA I SOHTUN 2102003WL000842 MEDAIA I SOHTUN 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789618 MEDAIA I SOHTUN ()
19 MAWRYNGKNENG MG-02-003-024-001/188
(Mawryngkneng - III)
2102003000NRG23180720220012696 18/07/2022 RIDALIN SOHTUN 2102003WL000842 RIDALIN SOHTUN 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789661 RIDALIN SOHTUN ()
20 MAWRYNGKNENG MG-02-003-024-001/196
(Mawryngkneng - III)
2102003000NRG23180720220012697 18/07/2022 Siolin Sohtun 2102003WL000842 Siolin Sohtun 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789637 Siolin Sohtun ()
21 MAWRYNGKNENG MG-02-003-024-001/2019
(Mawryngkneng - III)
2102003000NRG23180720220012703 18/07/2022 ROMIS WARMALAI 2102003WL000842 ROMIS WARMALAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789620 ROMIS WARMALAI ()
22 MAWRYNGKNENG MG-02-003-024-001/2031
(Mawryngkneng - III)
2102003000NRG23180720220012707 18/07/2022 TWENCE KHARSATI 2102003WL000842 TWENCE KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789652 TWENCE KHARSATI ()
23 MAWRYNGKNENG MG-02-003-024-001/2033
(Mawryngkneng - III)
2102003000NRG23180720220012708 18/07/2022 DAMONSHISHA MYRBOH 2102003WL000842 DAMONSHISHA MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789627 DAMONSHISHA MYRBOH ()
24 MAWRYNGKNENG MG-02-003-024-001/2058
(Mawryngkneng - III)
2102003000NRG23180720220012713 18/07/2022 Aibina Kharsati 2102003WL000842 Aibina Kharsati 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789656 Aibina Kharsati ()
25 MAWRYNGKNENG MG-02-003-024-001/2060
(Mawryngkneng - III)
2102003000NRG23180720220012715 18/07/2022 AIPHILIN SUHTUN 2102003WL000842 AIPHILIN SUHTUN 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789619 AIPHILIN SUHTUN ()
26 MAWRYNGKNENG MG-02-003-024-001/2063
(Mawryngkneng - III)
2102003000NRG23180720220012717 18/07/2022 RIBHALANG KHARSATI 2102003WL000842 RIBHALANG KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789622 RIBHALANG KHARSATI ()
27 MAWRYNGKNENG MG-02-003-024-001/212
(Mawryngkneng - III)
2102003000NRG23180720220012724 18/07/2022 KLODIAN MYNSONG 2102003WL000842 KLODIAN MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789660 KLODIAN MYNSONG ()
28 MAWRYNGKNENG MG-02-003-024-001/2127
(Mawryngkneng - III)
2102003000NRG23180720220012725 18/07/2022 MESHABAKER NONGPLUH 2102003WL000842 MESHABAKER NONGPLUH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789631 MESHABAKER NONGPLUH ()
29 MAWRYNGKNENG MG-02-003-024-001/218
(Mawryngkneng - III)
2102003000NRG23180720220012726 18/07/2022 RIHIL KHARSATI 2102003WL000842 RIHIL KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789651 RIHIL KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/2197
(Mawryngkneng - III)
2102003000NRG23180720220012727 18/07/2022 EPALDARIS NONGPLUH 2102003WL000842 EPALDARIS NONGPLUH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789623 EPALDARIS NONGPLUH ()
31 MAWRYNGKNENG MG-02-003-024-001/227
(Mawryngkneng - III)
2102003000NRG23180720220012728 18/07/2022 THWIAR WAR 2102003WL000842 THWIAR WAR 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789635 THWIAR WAR ()
32 MAWRYNGKNENG MG-02-003-024-001/2330
(Mawryngkneng - III)
2102003000NRG23180720220012731 18/07/2022 NEHA KHARSATI 2102003WL000842 NEHA KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789626 NEHA KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/2331
(Mawryngkneng - III)
2102003000NRG23180720220012732 18/07/2022 BALARIE KHARSATI 2102003WL000842 BALARIE KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789617 BALARIE KHARSATI ()
34 MAWRYNGKNENG MG-02-003-024-001/235
(Mawryngkneng - III)
2102003000NRG23180720220012733 18/07/2022 REGINA MYNSONG 2102003WL000842 REGINA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789609 REGINA MYNSONG ()
35 MAWRYNGKNENG MG-02-003-024-001/236
(Mawryngkneng - III)
2102003000NRG23180720220012734 18/07/2022 Aljebameka Myrboh 2102003WL000842 Aljebameka Myrboh 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789632 Aljebameka Myrboh ()
36 MAWRYNGKNENG MG-02-003-024-001/241
(Mawryngkneng - III)
2102003000NRG23180720220012735 18/07/2022 DREL MYNSONG 2102003WL000842 DREL MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789653 DREL MYNSONG ()
37 MAWRYNGKNENG MG-02-003-024-001/243
(Mawryngkneng - III)
2102003000NRG23180720220012736 18/07/2022 MILIS MYNSONG 2102003WL000842 MILIS MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789625 MILIS MYNSONG ()
38 MAWRYNGKNENG MG-02-003-024-001/246
(Mawryngkneng - III)
2102003000NRG23180720220012738 18/07/2022 SMT SPIRIT MYNSONg 2102003WL000842 SMT SPIRIT MYNSONg 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789654 SMT SPIRIT MYNSONg ()
39 MAWRYNGKNENG MG-02-003-024-001/250
(Mawryngkneng - III)
2102003000NRG23180720220012739 18/07/2022 TIAN MYNSONG 2102003WL000842 TIAN MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789636 TIAN MYNSONG ()
40 MAWRYNGKNENG MG-02-003-024-001/251
(Mawryngkneng - III)
2102003000NRG23180720220012740 18/07/2022 SADANA MYNSONG 2102003WL000842 SADANA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789621 SADANA MYNSONG ()
41 MAWRYNGKNENG MG-02-003-024-001/252
(Mawryngkneng - III)
2102003000NRG23180720220012741 18/07/2022 KYIK KHARSATI 2102003WL000842 KYIK KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789658 KYIK KHARSATI ()
42 MAWRYNGKNENG MG-02-003-024-001/255
(Mawryngkneng - III)
2102003000NRG23180720220012742 18/07/2022 IBANYLLA MYRBOH 2102003WL000842 IBANYLLA MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789610 IBANYLLA MYRBOH ()
43 MAWRYNGKNENG MG-02-003-024-001/256
(Mawryngkneng - III)
2102003000NRG23180720220012743 18/07/2022 SHRIL LAWAI 2102003WL000842 SHRIL LAWAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789611 SHRIL LAWAI ()
44 MAWRYNGKNENG MG-02-003-024-001/257
(Mawryngkneng - III)
2102003000NRG23180720220012744 18/07/2022 Aisibar Kharsahnoh 2102003WL000842 Aisibar Kharsahnoh 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789666 Aisibar Kharsahnoh ()
45 MAWRYNGKNENG MG-02-003-024-001/260
(Mawryngkneng - III)
2102003000NRG23180720220012745 18/07/2022 STILDALIN KHARSATI 2102003WL000842 STILDALIN KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789659 STILDALIN KHARSATI ()
46 MAWRYNGKNENG MG-02-003-024-001/267
(Mawryngkneng - III)
2102003000NRG23180720220012746 18/07/2022 SMT KAMTILA MYRBOH 2102003WL000842 SMT KAMTILA MYRBOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789645 SMT KAMTILA MYRBOH ()
47 MAWRYNGKNENG MG-02-003-024-001/268
(Mawryngkneng - III)
2102003000NRG23180720220012747 18/07/2022 RIMON MYNSONG 2102003WL000842 RIMON MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789664 RIMON MYNSONG ()
48 MAWRYNGKNENG MG-02-003-024-001/281
(Mawryngkneng - III)
2102003000NRG23180720220012750 18/07/2022 SMT BARIDA WAR 2102003WL000842 SMT BARIDA WAR 00354 PUNB0254100 2530 2530 Processed 25/07/2022 3303789665 SMT BARIDA WAR ()
49 MAWRYNGKNENG MG-02-003-024-001/283
(Mawryngkneng - III)
2102003000NRG23180720220012751 18/07/2022 ESRIL KHARSATI 2102003WL000842 ESRIL KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789613 ESRIL KHARSATI ()
50 MAWRYNGKNENG MG-02-003-024-001/288
(Mawryngkneng - III)
2102003000NRG23180720220012753 18/07/2022 THWOR LAWAI 2102003WL000842 THWOR LAWAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789667 THWOR LAWAI ()
51 MAWRYNGKNENG MG-02-003-024-001/299
(Mawryngkneng - III)
2102003000NRG23180720220012754 18/07/2022 AIBILIN KHARSATI 2102003WL000842 AIBILIN KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789655 AIBILIN KHARSATI ()
52 MAWRYNGKNENG MG-02-003-024-001/301
(Mawryngkneng - III)
2102003000NRG23180720220012755 18/07/2022 THWIAR LAWAI 2102003WL000842 THWIAR LAWAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789663 THWIAR LAWAI ()
53 MAWRYNGKNENG MG-02-003-024-001/303
(Mawryngkneng - III)
2102003000NRG23180720220012756 18/07/2022 BLINGTON NONGBET 2102003WL000842 BLINGTON NONGBET 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789646 BLINGTON NONGBET ()
54 MAWRYNGKNENG MG-02-003-024-001/331
(Mawryngkneng - III)
2102003000NRG23180720220012760 18/07/2022 Kries Myrboh 2102003WL000842 Kries Myrboh 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789615 Kries Myrboh ()
55 MAWRYNGKNENG MG-02-003-024-001/336
(Mawryngkneng - III)
2102003000NRG23180720220012761 18/07/2022 MILDE KHARSATI 2102003WL000842 MILDE KHARSATI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789647 MILDE KHARSATI ()
56 MAWRYNGKNENG MG-02-003-024-001/347
(Mawryngkneng - III)
2102003000NRG23180720220012762 18/07/2022 LODA MAWTHOH 2102003WL000842 LODA MAWTHOH 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789614 LODA MAWTHOH ()
57 MAWRYNGKNENG MG-02-003-024-001/350
(Mawryngkneng - III)
2102003000NRG23180720220012763 18/07/2022 BIRA MYNSONG 2102003WL000842 BIRA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789612 BIRA MYNSONG ()
58 MAWRYNGKNENG MG-02-003-024-001/353
(Mawryngkneng - III)
2102003000NRG23180720220012764 18/07/2022 WANDALI LAWAI 2102003WL000842 WANDALI LAWAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789649 WANDALI LAWAI ()
59 MAWRYNGKNENG MG-02-003-024-001/356
(Mawryngkneng - III)
2102003000NRG23180720220012765 18/07/2022 NALIN LAWAI 2102003WL000842 NALIN LAWAI 00354 PUNB0254100 3220 3220 Processed 25/07/2022 3303789650 NALIN LAWAI ()
SubTotal 169970 169970
Total 189290 189290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180722FTO_22405 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 19320
2 MAWRYNGKNENG MG2102003_180722FTO_22405 Punjab National Bank PUNB0254100 MAWRYNG KNENG 169970

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