Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:13:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71795
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) 		2102003000NRG23201220220148172 20/12/2022 SABINA SYNNAH 2102003WL006096 SABINA SYNNAH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134207438 SABINA SYNNAH ()
2 MAWRYNGKNENG MG-02-003-012-001/147
(Pommura) 		2102003000NRG23201220220148176 20/12/2022 AGNES SYNNAH 2102003WL006096 AGNES SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207436 AGNES SYNNAH ()
3 MAWRYNGKNENG MG-02-003-012-001/147
(Pommura) 		2102003000NRG23201220220148175 20/12/2022 DISHIN LAWAI 2102003WL006096 DISHIN LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207444 DISHIN LAWAI ()
4 MAWRYNGKNENG MG-02-003-012-001/150
(Pommura) 		2102003000NRG23201220220148179 20/12/2022 BAIANA KHARPRAN 2102003WL006096 BAIANA KHARPRAN 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134207442 BAIANA KHARPRAN ()
5 MAWRYNGKNENG MG-02-003-012-001/154
(Pommura) 		2102003000NRG23201220220148181 20/12/2022 BANISHA NONGRUM 2102003WL006096 BANISHA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207447 BANISHA NONGRUM ()
6 MAWRYNGKNENG MG-02-003-012-001/166
(Pommura) 		2102003000NRG23201220220148187 20/12/2022 DKOIN LAWAI 2102003WL006096 DKOIN LAWAI 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134207435 DKOIN LAWAI ()
7 MAWRYNGKNENG MG-02-003-012-001/169
(Pommura) 		2102003000NRG23201220220148189 20/12/2022 RIMEIAKA KHARKONGOR 2102003WL006096 RIMEIAKA KHARKONGOR 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134207439 RIMEIAKA KHARKONGOR ()
8 MAWRYNGKNENG MG-02-003-012-001/171
(Pommura) 		2102003000NRG23201220220148190 20/12/2022 RIMIKI THABAH 2102003WL006096 RIMIKI THABAH 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134207446 RIMIKI THABAH ()
9 MAWRYNGKNENG MG-02-003-012-001/172
(Pommura) 		2102003000NRG23201220220148192 20/12/2022 SAMSON WARJRI 2102003WL006096 SAMSON WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207445 SAMSON WARJRI ()
10 MAWRYNGKNENG MG-02-003-012-001/175
(Pommura) 		2102003000NRG23201220220148194 20/12/2022 BADASHISHA MAWTHOH 2102003WL006096 BADASHISHA MAWTHOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134207437 BADASHISHA MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-012-001/208
(Pommura) 		2102003000NRG23201220220148207 20/12/2022 AILIAN NONGRUM 2102003WL006096 AILIAN NONGRUM 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134207434 AILIAN NONGRUM ()
12 MAWRYNGKNENG MG-02-003-012-001/215
(Pommura) 		2102003000NRG23201220220148209 20/12/2022 DARILANG LAWAI 2102003WL006096 DARILANG LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207440 DARILANG LAWAI ()
13 MAWRYNGKNENG MG-02-003-012-001/219
(Pommura) 		2102003000NRG23201220220148212 20/12/2022 KISHON CHETRI 2102003WL006096 KISHON CHETRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207443 KISHON CHETRI ()
14 MAWRYNGKNENG MG-02-003-012-001/225
(Pommura) 		2102003000NRG23201220220148216 20/12/2022 PHRIJIDIAN WANKHAR 2102003WL006096 PHRIJIDIAN WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134207441 PHRIJIDIAN WANKHAR ()
SubTotal 34960 34960
15 MAWRYNGKNENG MG-02-003-012-001/137
(Pommura) 		2102003000NRG23201220220148171 20/12/2022 AILINDA KHYRIEM 2102003WL006096 AILINDA KHYRIEM 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8134207426 AILINDA KHYRIEM ()
16 MAWRYNGKNENG MG-02-003-012-001/140
(Pommura) 		2102003000NRG23201220220148173 20/12/2022 BIOLA NONGRUM 2102003WL006096 BIOLA NONGRUM 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207427 BIOLA NONGRUM ()
17 MAWRYNGKNENG MG-02-003-012-001/148
(Pommura) 		2102003000NRG23201220220148177 20/12/2022 SHIDALIN NONGSPUNG 2102003WL006096 SHIDALIN NONGSPUNG 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8134207414 SHIDALIN NONGSPUNG ()
18 MAWRYNGKNENG MG-02-003-012-001/149
(Pommura) 		2102003000NRG23201220220148178 20/12/2022 RILIS MAWTHOH 2102003WL006096 RILIS MAWTHOH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207415 RILIS MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-012-001/158
(Pommura) 		2102003000NRG23201220220148183 20/12/2022 KWISTINA SYNNAH 2102003WL006096 KWISTINA SYNNAH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207418 KWISTINA SYNNAH ()
20 MAWRYNGKNENG MG-02-003-012-001/164
(Pommura) 		2102003000NRG23201220220148185 20/12/2022 BANRISHA WARJRI 2102003WL006096 BANRISHA WARJRI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207416 BANRISHA WARJRI ()
21 MAWRYNGKNENG MG-02-003-012-001/165
(Pommura) 		2102003000NRG23201220220148186 20/12/2022 WANPLI MAWTHOH 2102003WL006096 WANPLI MAWTHOH 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134207428 WANPLI MAWTHOH ()
22 MAWRYNGKNENG MG-02-003-012-001/169
(Pommura) 		2102003000NRG23201220220148188 20/12/2022 FIRSTERSON WARJRI 2102003WL006096 FIRSTERSON WARJRI 00354 PUNB0254100 920 920 Processed 25/01/2023 8134207425 FIRSTERSON WARJRI ()
23 MAWRYNGKNENG MG-02-003-012-001/171
(Pommura) 		2102003000NRG23201220220148191 20/12/2022 RIMIKI THABAH 2102003WL006096 RIMIKI THABAH 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134207423 RIMIKI THABAH ()
24 MAWRYNGKNENG MG-02-003-012-001/173
(Pommura) 		2102003000NRG23201220220148193 20/12/2022 BIBIONA SYNNAH 2102003WL006096 BIBIONA SYNNAH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207424 BIBIONA SYNNAH ()
25 MAWRYNGKNENG MG-02-003-012-001/179
(Pommura) 		2102003000NRG23201220220148195 20/12/2022 PRINDALIN NONGBRI 2102003WL006096 PRINDALIN NONGBRI 00354 PUNB0254100 2530 2530 Processed 25/01/2023 8134207430 PRINDALIN NONGBRI ()
26 MAWRYNGKNENG MG-02-003-012-001/190
(Pommura) 		2102003000NRG23201220220148199 20/12/2022 SUNITA WARJRI 2102003WL006096 SUNITA WARJRI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207413 SUNITA WARJRI ()
27 MAWRYNGKNENG MG-02-003-012-001/196
(Pommura) 		2102003000NRG23201220220148200 20/12/2022 DRISHAN SYNNAH 2102003WL006096 DRISHAN SYNNAH 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8134207421 DRISHAN SYNNAH ()
28 MAWRYNGKNENG MG-02-003-012-001/200
(Pommura) 		2102003000NRG23201220220148202 20/12/2022 BHADAK LAWAI 2102003WL006096 BHADAK LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207419 BHADAK LAWAI ()
29 MAWRYNGKNENG MG-02-003-012-001/201
(Pommura) 		2102003000NRG23201220220148204 20/12/2022 DISTER KHYRIEM 2102003WL006096 DISTER KHYRIEM 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207420 DISTER KHYRIEM ()
30 MAWRYNGKNENG MG-02-003-012-001/207
(Pommura) 		2102003000NRG23201220220148206 20/12/2022 PAUL RUSSEL 2102003WL006096 PAUL RUSSEL 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207433 PAUL RUSSEL ()
31 MAWRYNGKNENG MG-02-003-012-001/209
(Pommura) 		2102003000NRG23201220220148208 20/12/2022 ROSE MARY SYNNAH 2102003WL006096 ROSE MARY SYNNAH 00354 PUNB0254100 1150 1150 Processed 25/01/2023 8134207432 ROSE MARY SYNNAH ()
32 MAWRYNGKNENG MG-02-003-012-001/217
(Pommura) 		2102003000NRG23201220220148210 20/12/2022 LOTILDA NONGSPUNG 2102003WL006096 LOTILDA NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207429 LOTILDA NONGSPUNG ()
33 MAWRYNGKNENG MG-02-003-012-001/219
(Pommura) 		2102003000NRG23201220220148211 20/12/2022 SHAILINDA KHARPRAN 2102003WL006096 SHAILINDA KHARPRAN 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207422 SHAILINDA KHARPRAN ()
34 MAWRYNGKNENG MG-02-003-012-001/221
(Pommura) 		2102003000NRG23201220220148213 20/12/2022 LUCIBOH THABAH 2102003WL006096 LUCIBOH THABAH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207417 LUCIBOH THABAH ()
35 MAWRYNGKNENG MG-02-003-012-001/223
(Pommura) 		2102003000NRG23201220220148215 20/12/2022 SIWILDA SYNNAH 2102003WL006096 SIWILDA SYNNAH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134207431 SIWILDA SYNNAH ()
SubTotal 59340 59340
Total 94300 94300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_201222FTO_71795 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 18630
2 MAWRYNGKNENG MG2102003_201222FTO_71795 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 16330
3 MAWRYNGKNENG MG2102003_201222FTO_71795 Punjab National Bank PUNB0254100 MAWRYNG KNENG 59340

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