Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:14:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200922FTO_41861
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) 		2102003000NRG23200920220052576 20/09/2022 MRS METIL PAMTIH 2102003WL002386 MRS METIL PAMTIH 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932212708 MRS METIL PAMTIH ()
2 MAWRYNGKNENG MG-02-003-019-002/31
(Mawkajut) 		2102003000NRG23200920220052591 20/09/2022 RABIKA KHARSUNAI 2102003WL002386 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932212707 RABIKA KHARSUNAI ()
3 MAWRYNGKNENG MG-02-003-019-002/866
(Mawkajut) 		2102003000NRG23200920220052607 20/09/2022 CHRISTINA MYNSONG 2102003WL002386 CHRISTINA MYNSONG 00288 SBIN0RRMEGB 2300 2300 Processed 23/09/2022 4932212710 CHRISTINA MYNSONG ()
4 MAWRYNGKNENG MG-02-003-019-002/868
(Mawkajut) 		2102003000NRG23200920220052608 20/09/2022 SHEMBHALANG KHARLUKHI 2102003WL002386 SHEMBHALANG KHARLUKHI 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932212709 SHEMBHALANG KHARLUKHI ()
SubTotal 9890 9890
5 MAWRYNGKNENG MG-02-003-019-002/107
(Mawkajut) 		2102003000NRG23200920220052578 20/09/2022 SMT JURIMON KHARLUKHI 2102003WL002386 SMT JURIMON KHARLUKHI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212715 SMT JURIMON KHARLUKHI ()
6 MAWRYNGKNENG MG-02-003-019-002/116
(Mawkajut) 		2102003000NRG23200920220052580 20/09/2022 MORALITY KHARSUNAI 2102003WL002386 MORALITY KHARSUNAI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212704 MORALITY KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/12
(Mawkajut) 		2102003000NRG23200920220052582 20/09/2022 SMT RIBHALIN KHARSUNAI 2102003WL002386 SMT RIBHALIN KHARSUNAI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212699 SMT RIBHALIN KHARSUNAI ()
8 MAWRYNGKNENG MG-02-003-019-002/13
(Mawkajut) 		2102003000NRG23200920220052583 20/09/2022 MRS Tosimai Kharlukhi 2102003WL002386 MRS Tosimai Kharlukhi 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212695 MRS Tosimai Kharlukhi ()
9 MAWRYNGKNENG MG-02-003-019-002/131
(Mawkajut) 		2102003000NRG23200920220052585 20/09/2022 BANEHSKHEM KHARSUNAI 2102003WL002386 BANEHSKHEM KHARSUNAI 00354 PUNB0254100 1840 1840 Processed 23/09/2022 4932212711 BANEHSKHEM KHARSUNAI ()
10 MAWRYNGKNENG MG-02-003-019-002/136
(Mawkajut) 		2102003000NRG23200920220052586 20/09/2022 MS BAIARILANG KHARSUNAI 2102003WL002386 MS BAIARILANG KHARSUNAI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212705 MS BAIARILANG KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/137
(Mawkajut) 		2102003000NRG23200920220052587 20/09/2022 SMT FLORIS KHASUNAI 2102003WL002386 SMT FLORIS KHASUNAI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212702 SMT FLORIS KHASUNAI ()
12 MAWRYNGKNENG MG-02-003-019-002/14
(Mawkajut) 		2102003000NRG23200920220052588 20/09/2022 MRS WANDA KHARSUNAI 2102003WL002386 MRS WANDA KHARSUNAI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212694 MRS WANDA KHARSUNAI ()
13 MAWRYNGKNENG MG-02-003-019-002/24
(Mawkajut) 		2102003000NRG23200920220052590 20/09/2022 SMT SHULI NONGSPUNG 2102003WL002386 SMT SHULI NONGSPUNG 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212706 SMT SHULI NONGSPUNG ()
14 MAWRYNGKNENG MG-02-003-019-002/32
(Mawkajut) 		2102003000NRG23200920220052592 20/09/2022 MR PHING NONGPLUH 2102003WL002386 MR PHING NONGPLUH 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212712 MR PHING NONGPLUH ()
15 MAWRYNGKNENG MG-02-003-019-002/35
(Mawkajut) 		2102003000NRG23200920220052593 20/09/2022 BIOKA MARBOH 2102003WL002386 BIOKA MARBOH 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212701 BIOKA MARBOH ()
16 MAWRYNGKNENG MG-02-003-019-002/38
(Mawkajut) 		2102003000NRG23200920220052594 20/09/2022 KEDRICK MARBOH 2102003WL002386 KEDRICK MARBOH 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212703 KEDRICK MARBOH ()
17 MAWRYNGKNENG MG-02-003-019-002/39
(Mawkajut) 		2102003000NRG23200920220052595 20/09/2022 MR LAWAR NONGPLUH 2102003WL002386 MR LAWAR NONGPLUH 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212696 MR LAWAR NONGPLUH ()
18 MAWRYNGKNENG MG-02-003-019-002/40
(Mawkajut) 		2102003000NRG23200920220052596 20/09/2022 LANISHA KHRIAM 2102003WL002386 LANISHA KHRIAM 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212700 LANISHA KHRIAM ()
19 MAWRYNGKNENG MG-02-003-019-002/41
(Mawkajut) 		2102003000NRG23200920220052597 20/09/2022 MR BAPYNDAP MARBOH 2102003WL002386 MR BAPYNDAP MARBOH 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212713 MR BAPYNDAP MARBOH ()
20 MAWRYNGKNENG MG-02-003-019-002/56
(Mawkajut) 		2102003000NRG23200920220052600 20/09/2022 SMT PHERDALIN KSHIR 2102003WL002386 SMT PHERDALIN KSHIR 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212697 SMT PHERDALIN KSHIR ()
21 MAWRYNGKNENG MG-02-003-019-002/71
(Mawkajut) 		2102003000NRG23200920220052601 20/09/2022 MR DLOSTAR KHARSUNAI 2102003WL002386 MR DLOSTAR KHARSUNAI 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212714 MR DLOSTAR KHARSUNAI ()
22 MAWRYNGKNENG MG-02-003-019-002/71
(Mawkajut) 		2102003000NRG23200920220052602 20/09/2022 SMT WEIBHALANG NONGSPUNG 2102003WL002386 SMT WEIBHALANG NONGSPUNG 00354 PUNB0254100 2530 2530 Processed 23/09/2022 4932212698 SMT WEIBHALANG NONGSPUNG ()
SubTotal 44850 44850
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200922FTO_41861 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9890
2 MAWRYNGKNENG MG2102003_200922FTO_41861 Punjab National Bank PUNB0254100 MAWRYNG KNENG 44850

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