Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:58:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180822FTO_32203
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-02-003-024-001/10350
(Mawryngkneng - III) 		2102003000NRG23180820220029591 18/08/2022 Mrs PYNJANAI SOHTUN 2102003WL001523 Mrs PYNJANAI SOHTUN 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703158 Mrs PYNJANAI SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10612
(Mawryngkneng - III) 		2102003000NRG23180820220029603 18/08/2022 Mr EVENNINGSTAR KHARSOHRMAT 2102003WL001523 Mr EVENNINGSTAR KHARSOHRMAT 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703162 Mr EVENNINGSTAR KHARSOHRMAT ()
3 MAWRYNGKNENG MG-02-003-024-001/10636
(Mawryngkneng - III) 		2102003000NRG23180820220029605 18/08/2022 Mathaius Lama 2102003WL001523 Mathaius Lama 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703164 Mathaius Lama ()
4 MAWRYNGKNENG MG-02-003-024-001/10718
(Mawryngkneng - III) 		2102003000NRG23180820220029608 18/08/2022 AIDARIS NONGRUM 2102003WL001523 AIDARIS NONGRUM 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703163 AIDARIS NONGRUM ()
5 MAWRYNGKNENG MG-02-003-024-001/10741
(Mawryngkneng - III) 		2102003000NRG23180820220029612 18/08/2022 SHINNINGSTAR LAWAI 2102003WL001523 SHINNINGSTAR LAWAI 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703165 SHINNINGSTAR LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10789
(Mawryngkneng - III) 		2102003000NRG23180820220029617 18/08/2022 BIORIKA KHARSATI 2102003WL001523 BIORIKA KHARSATI 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703160 BIORIKA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10839
(Mawryngkneng - III) 		2102003000NRG23180820220029621 18/08/2022 Lajied Kynsai Myrboh 2102003WL001523 Lajied Kynsai Myrboh 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703166 Lajied Kynsai Myrboh ()
8 MAWRYNGKNENG MG-02-003-024-001/1842
(Mawryngkneng - III) 		2102003000NRG23180820220029635 18/08/2022 Mrs INOSHA KHARSATI 2102003WL001523 Mrs INOSHA KHARSATI 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703161 Mrs INOSHA KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/1889
(Mawryngkneng - III) 		2102003000NRG23180820220029643 18/08/2022 THRIN MUKHIM 2102003WL001523 THRIN MUKHIM 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703157 THRIN MUKHIM ()
10 MAWRYNGKNENG MG-02-003-024-001/574
(Mawryngkneng - III) 		2102003000NRG23180820220029652 18/08/2022 AITIMON LAWAI 2102003WL001523 AITIMON LAWAI 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4231703159 AITIMON LAWAI ()
SubTotal 20700 20700
11 MAWRYNGKNENG MG-02-003-024-001/10337
(Mawryngkneng - III) 		2102003000NRG23180820220029590 18/08/2022 SMT BELTI WARMALAI 2102003WL001523 SMT BELTI WARMALAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703147 SMT BELTI WARMALAI ()
12 MAWRYNGKNENG MG-02-003-024-001/10460
(Mawryngkneng - III) 		2102003000NRG23180820220029592 18/08/2022 MISS WANDASHISHA LAWAI 2102003WL001523 MISS WANDASHISHA LAWAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703152 MISS WANDASHISHA LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/10461
(Mawryngkneng - III) 		2102003000NRG23180820220029593 18/08/2022 Balapynhun Thabah 2102003WL001523 Balapynhun Thabah 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703148 Balapynhun Thabah ()
14 MAWRYNGKNENG MG-02-003-024-001/1054
(Mawryngkneng - III) 		2102003000NRG23180820220029595 18/08/2022 SMT WANRIHUN MAWTHOH 2102003WL001523 SMT WANRIHUN MAWTHOH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703127 SMT WANRIHUN MAWTHOH ()
15 MAWRYNGKNENG MG-02-003-024-001/1056
(Mawryngkneng - III) 		2102003000NRG23180820220029597 18/08/2022 JROLINDA KHARSATI 2102003WL001523 JROLINDA KHARSATI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703129 JROLINDA KHARSATI ()
16 MAWRYNGKNENG MG-02-003-024-001/10579
(Mawryngkneng - III) 		2102003000NRG23180820220029598 18/08/2022 SMT WANDARIS KHARSATI 2102003WL001523 SMT WANDARIS KHARSATI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703123 SMT WANDARIS KHARSATI ()
17 MAWRYNGKNENG MG-02-003-024-001/1063
(Mawryngkneng - III) 		2102003000NRG23180820220029604 18/08/2022 MISS MARIA LAWAI 2102003WL001523 MISS MARIA LAWAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703120 MISS MARIA LAWAI ()
18 MAWRYNGKNENG MG-02-003-024-001/10667
(Mawryngkneng - III) 		2102003000NRG23180820220029606 18/08/2022 Indarisha Mawthoh 2102003WL001523 Indarisha Mawthoh 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703136 Indarisha Mawthoh ()
19 MAWRYNGKNENG MG-02-003-024-001/1069
(Mawryngkneng - III) 		2102003000NRG23180820220029607 18/08/2022 Enora Warmalai 2102003WL001523 Enora Warmalai 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703132 Enora Warmalai ()
20 MAWRYNGKNENG MG-02-003-024-001/10720
(Mawryngkneng - III) 		2102003000NRG23180820220029610 18/08/2022 MAYSIKA WARMALAI 2102003WL001523 MAYSIKA WARMALAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703146 MAYSIKA WARMALAI ()
21 MAWRYNGKNENG MG-02-003-024-001/10748
(Mawryngkneng - III) 		2102003000NRG23180820220029613 18/08/2022 BANRISHA THABAH 2102003WL001523 BANRISHA THABAH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703131 BANRISHA THABAH ()
22 MAWRYNGKNENG MG-02-003-024-001/10772
(Mawryngkneng - III) 		2102003000NRG23180820220029614 18/08/2022 AILINDA WAR 2102003WL001523 AILINDA WAR 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703144 AILINDA WAR ()
23 MAWRYNGKNENG MG-02-003-024-001/10794
(Mawryngkneng - III) 		2102003000NRG23180820220029618 18/08/2022 TEIBOKSKHEM SHADAP 2102003WL001523 TEIBOKSKHEM SHADAP 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703151 TEIBOKSKHEM SHADAP ()
24 MAWRYNGKNENG MG-02-003-024-001/133
(Mawryngkneng - III) 		2102003000NRG23180820220029624 18/08/2022 SMT KELITA KHARLUKHI 2102003WL001523 SMT KELITA KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703142 SMT KELITA KHARLUKHI ()
25 MAWRYNGKNENG MG-02-003-024-001/1358
(Mawryngkneng - III) 		2102003000NRG23180820220029625 18/08/2022 DEIMON KHARSATI 2102003WL001523 DEIMON KHARSATI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703121 DEIMON KHARSATI ()
26 MAWRYNGKNENG MG-02-003-024-001/1360
(Mawryngkneng - III) 		2102003000NRG23180820220029626 18/08/2022 SMT SITILANG WARMALAI 2102003WL001523 SMT SITILANG WARMALAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703143 SMT SITILANG WARMALAI ()
27 MAWRYNGKNENG MG-02-003-024-001/15
(Mawryngkneng - III) 		2102003000NRG23180820220029627 18/08/2022 SMT RIPNAR KHARSATI 2102003WL001523 SMT RIPNAR KHARSATI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703140 SMT RIPNAR KHARSATI ()
28 MAWRYNGKNENG MG-02-003-024-001/1576
(Mawryngkneng - III) 		2102003000NRG23180820220029630 18/08/2022 MERCY KHARLUKHIE 2102003WL001523 MERCY KHARLUKHIE 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703125 MERCY KHARLUKHIE ()
29 MAWRYNGKNENG MG-02-003-024-001/1810
(Mawryngkneng - III) 		2102003000NRG23180820220029632 18/08/2022 RITA MAWTHOH 2102003WL001523 RITA MAWTHOH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703118 RITA MAWTHOH ()
30 MAWRYNGKNENG MG-02-003-024-001/1819
(Mawryngkneng - III) 		2102003000NRG23180820220029633 18/08/2022 SMT SANTUCY KHARSATI 2102003WL001523 SMT SANTUCY KHARSATI 00354 PUNB0254100 1840 1840 Processed 27/08/2022 4231703139 SMT SANTUCY KHARSATI ()
31 MAWRYNGKNENG MG-02-003-024-001/1851
(Mawryngkneng - III) 		2102003000NRG23180820220029636 18/08/2022 MS ENISHA LAWAI 2102003WL001523 MS ENISHA LAWAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703150 MS ENISHA LAWAI ()
32 MAWRYNGKNENG MG-02-003-024-001/1852
(Mawryngkneng - III) 		2102003000NRG23180820220029637 18/08/2022 SMT DIONA KHARLUKHI 2102003WL001523 SMT DIONA KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703138 SMT DIONA KHARLUKHI ()
33 MAWRYNGKNENG MG-02-003-024-001/1901
(Mawryngkneng - III) 		2102003000NRG23180820220029645 18/08/2022 MRS IBADALIN MAWTHOH 2102003WL001523 MRS IBADALIN MAWTHOH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703133 MRS IBADALIN MAWTHOH ()
34 MAWRYNGKNENG MG-02-003-024-001/2000
(Mawryngkneng - III) 		2102003000NRG23180820220029646 18/08/2022 JOYFUL MUKHIM 2102003WL001523 JOYFUL MUKHIM 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703145 JOYFUL MUKHIM ()
35 MAWRYNGKNENG MG-02-003-024-001/2193
(Mawryngkneng - III) 		2102003000NRG23180820220029648 18/08/2022 RISSITA KHARSATI 2102003WL001523 RISSITA KHARSATI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703137 RISSITA KHARSATI ()
36 MAWRYNGKNENG MG-02-003-024-001/2245
(Mawryngkneng - III) 		2102003000NRG23180820220029650 18/08/2022 MR SEDRIK MUKHIM 2102003WL001523 MR SEDRIK MUKHIM 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703124 MR SEDRIK MUKHIM ()
37 MAWRYNGKNENG MG-02-003-024-001/2264
(Mawryngkneng - III) 		2102003000NRG23180820220029651 18/08/2022 WANMUN KHARLUKHI 2102003WL001523 WANMUN KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703149 WANMUN KHARLUKHI ()
38 MAWRYNGKNENG MG-02-003-024-001/582
(Mawryngkneng - III) 		2102003000NRG23180820220029653 18/08/2022 SMT ELBINA SOHTUN 2102003WL001523 SMT ELBINA SOHTUN 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703154 SMT ELBINA SOHTUN ()
39 MAWRYNGKNENG MG-02-003-024-001/586
(Mawryngkneng - III) 		2102003000NRG23180820220029654 18/08/2022 SMT KWENA KHARLUKHI 2102003WL001523 SMT KWENA KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703122 SMT KWENA KHARLUKHI ()
40 MAWRYNGKNENG MG-02-003-024-001/590
(Mawryngkneng - III) 		2102003000NRG23180820220029656 18/08/2022 Dhik Kharsati 2102003WL001523 Dhik Kharsati 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703119 Dhik Kharsati ()
41 MAWRYNGKNENG MG-02-003-024-001/604
(Mawryngkneng - III) 		2102003000NRG23180820220029658 18/08/2022 DATIPLANG THABAH 2102003WL001523 DATIPLANG THABAH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703130 DATIPLANG THABAH ()
42 MAWRYNGKNENG MG-02-003-024-001/609
(Mawryngkneng - III) 		2102003000NRG23180820220029659 18/08/2022 JUSTINA KHARLUKHI 2102003WL001523 JUSTINA KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703128 JUSTINA KHARLUKHI ()
43 MAWRYNGKNENG MG-02-003-024-001/610
(Mawryngkneng - III) 		2102003000NRG23180820220029660 18/08/2022 MEDALIN THABAH 2102003WL001523 MEDALIN THABAH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703126 MEDALIN THABAH ()
44 MAWRYNGKNENG MG-02-003-024-001/622
(Mawryngkneng - III) 		2102003000NRG23180820220029663 18/08/2022 RIPHLINDA LAWAI 2102003WL001523 RIPHLINDA LAWAI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703153 RIPHLINDA LAWAI ()
45 MAWRYNGKNENG MG-02-003-024-001/669
(Mawryngkneng - III) 		2102003000NRG23180820220029666 18/08/2022 SMT MILIAN WAR 2102003WL001523 SMT MILIAN WAR 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703155 SMT MILIAN WAR ()
46 MAWRYNGKNENG MG-02-003-024-001/671
(Mawryngkneng - III) 		2102003000NRG23180820220029667 18/08/2022 AITINA KHARLUKHI 2102003WL001523 AITINA KHARLUKHI 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703135 AITINA KHARLUKHI ()
47 MAWRYNGKNENG MG-02-003-024-001/701
(Mawryngkneng - III) 		2102003000NRG23180820220029670 18/08/2022 RITA MUKHIM 2102003WL001523 RITA MUKHIM 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703141 RITA MUKHIM ()
48 MAWRYNGKNENG MG-02-003-024-001/703
(Mawryngkneng - III) 		2102003000NRG23180820220029671 18/08/2022 SKANLITON MAWTHOH 2102003WL001523 SKANLITON MAWTHOH 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703134 SKANLITON MAWTHOH ()
49 MAWRYNGKNENG MG-02-003-024-001/709
(Mawryngkneng - III) 		2102003000NRG23180820220029672 18/08/2022 SMT AIRIDA MUKHIM 2102003WL001523 SMT AIRIDA MUKHIM 00354 PUNB0254100 2070 2070 Processed 27/08/2022 4231703156 SMT AIRIDA MUKHIM ()
SubTotal 80500 80500
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180822FTO_32203 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 20700
2 MAWRYNGKNENG MG2102003_180822FTO_32203 Punjab National Bank PUNB0254100 MAWRYNG KNENG 80500

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