Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71828
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-02-003-024-001/10345
(Mawryngkneng - III) 		2102003000NRG23201220220148220 20/12/2022 Miss. DASUMARMIKA MYRBOH 2102003WL006097 Miss. DASUMARMIKA MYRBOH 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134314948 Miss. DASUMARMIKA MYRBOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10510
(Mawryngkneng - III) 		2102003000NRG23201220220148235 20/12/2022 Lawanhun Kharsati 2102003WL006097 Lawanhun Kharsati 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134314950 Lawanhun Kharsati ()
3 MAWRYNGKNENG MG-02-003-024-001/10512
(Mawryngkneng - III) 		2102003000NRG23201220220148237 20/12/2022 Aibandalin Kharsati 2102003WL006097 Aibandalin Kharsati 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134314949 Aibandalin Kharsati ()
4 MAWRYNGKNENG MG-02-003-024-001/10650
(Mawryngkneng - III) 		2102003000NRG23201220220148245 20/12/2022 Wankitbok Sohtun 2102003WL006097 Wankitbok Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134314953 Wankitbok Sohtun ()
5 MAWRYNGKNENG MG-02-003-024-001/10661
(Mawryngkneng - III) 		2102003000NRG23201220220148247 20/12/2022 Daiasuk Kharsati 2102003WL006097 Daiasuk Kharsati 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134314952 Daiasuk Kharsati ()
6 MAWRYNGKNENG MG-02-003-024-001/10744
(Mawryngkneng - III) 		2102003000NRG23201220220148256 20/12/2022 RIBAJANAI LYNGDOH NONGLAIT 2102003WL006097 RIBAJANAI LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134314951 RIBAJANAI LYNGDOH NONGLAIT ()
7 MAWRYNGKNENG MG-02-003-024-001/950
(Mawryngkneng - III) 		2102003000NRG23201220220148261 20/12/2022 LADIANGHUN SOHTUN 2102003WL006097 LADIANGHUN SOHTUN 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134314954 LADIANGHUN SOHTUN ()
SubTotal 15640 15640
8 MAWRYNGKNENG MG-02-003-024-001/102
(Mawryngkneng - III) 		2102003000NRG23201220220148217 20/12/2022 Smt Aiusha Lawai 2102003WL006097 Smt Aiusha Lawai 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134314961 Smt Aiusha Lawai ()
9 MAWRYNGKNENG MG-02-003-024-001/103
(Mawryngkneng - III) 		2102003000NRG23201220220148218 20/12/2022 SMT SHEMLANG NONGLAIT 2102003WL006097 SMT SHEMLANG NONGLAIT 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314963 SMT SHEMLANG NONGLAIT ()
10 MAWRYNGKNENG MG-02-003-024-001/10380
(Mawryngkneng - III) 		2102003000NRG23201220220148221 20/12/2022 MR BENGIO MAWRIE 2102003WL006097 MR BENGIO MAWRIE 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314944 MR BENGIO MAWRIE ()
11 MAWRYNGKNENG MG-02-003-024-001/10382
(Mawryngkneng - III) 		2102003000NRG23201220220148222 20/12/2022 MISS BATTILANG WARLARPIH 2102003WL006097 MISS BATTILANG WARLARPIH 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314959 MISS BATTILANG WARLARPIH ()
12 MAWRYNGKNENG MG-02-003-024-001/10387
(Mawryngkneng - III) 		2102003000NRG23201220220148225 20/12/2022 MS MERY LAWAI 2102003WL006097 MS MERY LAWAI 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314934 MS MERY LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/10391
(Mawryngkneng - III) 		2102003000NRG23201220220148226 20/12/2022 MRS AIRISDA SOHTUN 2102003WL006097 MRS AIRISDA SOHTUN 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314932 MRS AIRISDA SOHTUN ()
14 MAWRYNGKNENG MG-02-003-024-001/10392
(Mawryngkneng - III) 		2102003000NRG23201220220148227 20/12/2022 MISS BASUKLANG SOHTUN 2102003WL006097 MISS BASUKLANG SOHTUN 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314941 MISS BASUKLANG SOHTUN ()
15 MAWRYNGKNENG MG-02-003-024-001/10393
(Mawryngkneng - III) 		2102003000NRG23201220220148228 20/12/2022 MR WANPLIELAD SOHTUN 2102003WL006097 MR WANPLIELAD SOHTUN 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314945 MR WANPLIELAD SOHTUN ()
16 MAWRYNGKNENG MG-02-003-024-001/10508
(Mawryngkneng - III) 		2102003000NRG23201220220148233 20/12/2022 Sibalinda Surong 2102003WL006097 Sibalinda Surong 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314933 Sibalinda Surong ()
17 MAWRYNGKNENG MG-02-003-024-001/10509
(Mawryngkneng - III) 		2102003000NRG23201220220148234 20/12/2022 Josephine Nongkynrih 2102003WL006097 Josephine Nongkynrih 00354 PUNB0254100 1150 1150 Processed 25/01/2023 8134314956 Josephine Nongkynrih ()
18 MAWRYNGKNENG MG-02-003-024-001/10513
(Mawryngkneng - III) 		2102003000NRG23201220220148238 20/12/2022 Barisuk Warlarpih 2102003WL006097 Barisuk Warlarpih 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314958 Barisuk Warlarpih ()
19 MAWRYNGKNENG MG-02-003-024-001/10589
(Mawryngkneng - III) 		2102003000NRG23201220220148240 20/12/2022 SMT AIONDA MARBOH 2102003WL006097 SMT AIONDA MARBOH 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314929 SMT AIONDA MARBOH ()
20 MAWRYNGKNENG MG-02-003-024-001/10593
(Mawryngkneng - III) 		2102003000NRG23201220220148241 20/12/2022 MR KYNTIEWLANG KHARSATI 2102003WL006097 MR KYNTIEWLANG KHARSATI 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314936 MR KYNTIEWLANG KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/106
(Mawryngkneng - III) 		2102003000NRG23201220220148242 20/12/2022 MARBIANGKI KHARSATI 2102003WL006097 MARBIANGKI KHARSATI 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314962 MARBIANGKI KHARSATI ()
22 MAWRYNGKNENG MG-02-003-024-001/10615
(Mawryngkneng - III) 		2102003000NRG23201220220148244 20/12/2022 SMT BASHILAMON MYRBOH 2102003WL006097 SMT BASHILAMON MYRBOH 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314960 SMT BASHILAMON MYRBOH ()
23 MAWRYNGKNENG MG-02-003-024-001/10657
(Mawryngkneng - III) 		2102003000NRG23201220220148246 20/12/2022 Aijingtngen Sohtun 2102003WL006097 Aijingtngen Sohtun 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134314937 Aijingtngen Sohtun ()
24 MAWRYNGKNENG MG-02-003-024-001/10663
(Mawryngkneng - III) 		2102003000NRG23201220220148248 20/12/2022 Balarihun Lawai 2102003WL006097 Balarihun Lawai 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314938 Balarihun Lawai ()
25 MAWRYNGKNENG MG-02-003-024-001/10670
(Mawryngkneng - III) 		2102003000NRG23201220220148249 20/12/2022 Rineslin Lawai 2102003WL006097 Rineslin Lawai 00354 PUNB0254100 230 230 Processed 25/01/2023 8134314946 Rineslin Lawai ()
26 MAWRYNGKNENG MG-02-003-024-001/10673
(Mawryngkneng - III) 		2102003000NRG23201220220148250 20/12/2022 Rikynti Khyriemujat 2102003WL006097 Rikynti Khyriemujat 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314931 Rikynti Khyriemujat ()
27 MAWRYNGKNENG MG-02-003-024-001/10697
(Mawryngkneng - III) 		2102003000NRG23201220220148252 20/12/2022 MATRISHA KHARDUIT 2102003WL006097 MATRISHA KHARDUIT 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314930 MATRISHA KHARDUIT ()
28 MAWRYNGKNENG MG-02-003-024-001/10710
(Mawryngkneng - III) 		2102003000NRG23201220220148253 20/12/2022 DAPHIKA LAWAI 2102003WL006097 DAPHIKA LAWAI 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314939 DAPHIKA LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/10726
(Mawryngkneng - III) 		2102003000NRG23201220220148254 20/12/2022 WANLANG KHARSATI 2102003WL006097 WANLANG KHARSATI 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134314957 WANLANG KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/10792
(Mawryngkneng - III) 		2102003000NRG23201220220148258 20/12/2022 Nangribha Nongspung 2102003WL006097 Nangribha Nongspung 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314940 Nangribha Nongspung ()
31 MAWRYNGKNENG MG-02-003-024-001/1111
(Mawryngkneng - III) 		2102003000NRG23201220220148260 20/12/2022 IOLANGKI RYMBAI 2102003WL006097 IOLANGKI RYMBAI 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314935 IOLANGKI RYMBAI ()
32 MAWRYNGKNENG MG-02-003-024-001/952
(Mawryngkneng - III) 		2102003000NRG23201220220148262 20/12/2022 BANTIPLANG SOHTUN 2102003WL006097 BANTIPLANG SOHTUN 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134314942 BANTIPLANG SOHTUN ()
33 MAWRYNGKNENG MG-02-003-024-001/96
(Mawryngkneng - III) 		2102003000NRG23201220220148263 20/12/2022 ROBINA SOHTUN 2102003WL006097 ROBINA SOHTUN 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134314943 ROBINA SOHTUN ()
SubTotal 55430 55430
34 MAWRYNGKNENG MG-02-003-024-001/10775
(Mawryngkneng - III) 		2102003000NRG23201220220148257 20/12/2022 BHABOKLANG SYNNAH 2102003WL006097 BHABOKLANG SYNNAH 00415 SBIN0006321 1840 1840 Processed 24/01/2023 8134314947 MR BHABOKLANG SYNNAH ()
35 MAWRYNGKNENG MG-02-003-024-001/10805
(Mawryngkneng - III) 		2102003000NRG23201220220148259 20/12/2022 LAWANRI NONGRUM 2102003WL006097 LAWANRI NONGRUM 00415 SBIN0006321 2300 2300 Processed 24/01/2023 8134314955 MS LAWANRI NONGRUM ()
SubTotal 4140 4140
Total 75210 75210

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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_71828 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 15640
2 MAWRYNGKNENG MG2102003_201222FTO_71828 Punjab National Bank PUNB0254100 MAWRYNG KNENG 55430
3 MAWRYNGKNENG MG2102003_201222FTO_71828 State Bank of India SBIN0006321 MADANRYTING 4140

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