Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:25:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71843
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-02-003-024-001/10411
(Mawryngkneng - III) 		2102003000NRG23201220220148267 20/12/2022 Mr. LARIPHYLLA LAWAI 2102003WL006098 Mr. LARIPHYLLA LAWAI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617459 Mr. LARIPHYLLA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10492
(Mawryngkneng - III) 		2102003000NRG23201220220148272 20/12/2022 Dolrich Lawai 2102003WL006098 Dolrich Lawai 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617457 Dolrich Lawai ()
3 MAWRYNGKNENG MG-02-003-024-001/10500
(Mawryngkneng - III) 		2102003000NRG23201220220148274 20/12/2022 Bandarisha Nongshli 2102003WL006098 Bandarisha Nongshli 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617463 Bandarisha Nongshli ()
4 MAWRYNGKNENG MG-02-003-024-001/10687
(Mawryngkneng - III) 		2102003000NRG23201220220148278 20/12/2022 MEBETSHISHA LAWAI 2102003WL006098 MEBETSHISHA LAWAI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617462 MEBETSHISHA LAWAI ()
5 MAWRYNGKNENG MG-02-003-024-001/1820
(Mawryngkneng - III) 		2102003000NRG23201220220148289 20/12/2022 Mrs. DAWANKA KHARRYMBAI 2102003WL006098 Mrs. DAWANKA KHARRYMBAI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617458 Mrs. DAWANKA KHARRYMBAI ()
6 MAWRYNGKNENG MG-02-003-024-001/381
(Mawryngkneng - III) 		2102003000NRG23201220220148305 20/12/2022 TRISHALIN KHARSATI 2102003WL006098 TRISHALIN KHARSATI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617461 TRISHALIN KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/452
(Mawryngkneng - III) 		2102003000NRG23201220220148312 20/12/2022 MRS.PEACEFULLY LANONGSHLI 2102003WL006098 MRS.PEACEFULLY LANONGSHLI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136617460 MRS.PEACEFULLY LANONGSHLI ()
SubTotal 9660 9660
8 MAWRYNGKNENG MG-02-003-024-001/1011
(Mawryngkneng - III) 		2102003000NRG23201220220148264 20/12/2022 EDISONROY KHARBIHKHIEW 2102003WL006098 EDISONROY KHARBIHKHIEW 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617450 EDISONROY KHARBIHKHIEW ()
9 MAWRYNGKNENG MG-02-003-024-001/1020
(Mawryngkneng - III) 		2102003000NRG23201220220148265 20/12/2022 SIRALIN KHARSATI 2102003WL006098 SIRALIN KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617471 SIRALIN KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/10452
(Mawryngkneng - III) 		2102003000NRG23201220220148269 20/12/2022 SMT SHIDAHUN KHARSATI 2102003WL006098 SMT SHIDAHUN KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617441 SMT SHIDAHUN KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/1049
(Mawryngkneng - III) 		2102003000NRG23201220220148271 20/12/2022 RIGINA MUKHIM 2102003WL006098 RIGINA MUKHIM 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617437 RIGINA MUKHIM ()
12 MAWRYNGKNENG MG-02-003-024-001/10499
(Mawryngkneng - III) 		2102003000NRG23201220220148273 20/12/2022 Ibanri Kharbihkhiew 2102003WL006098 Ibanri Kharbihkhiew 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617454 Ibanri Kharbihkhiew ()
13 MAWRYNGKNENG MG-02-003-024-001/10502
(Mawryngkneng - III) 		2102003000NRG23201220220148275 20/12/2022 Dariakor Kharbihkhiew 2102003WL006098 Dariakor Kharbihkhiew 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617452 Dariakor Kharbihkhiew ()
14 MAWRYNGKNENG MG-02-003-024-001/10579
(Mawryngkneng - III) 		2102003000NRG23201220220148276 20/12/2022 SMT WANDARIS KHARSATI 2102003WL006098 SMT WANDARIS KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617439 SMT WANDARIS KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/10583
(Mawryngkneng - III) 		2102003000NRG23201220220148277 20/12/2022 MR AIBORLANG KHARSATI 2102003WL006098 MR AIBORLANG KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617445 MR AIBORLANG KHARSATI ()
16 MAWRYNGKNENG MG-02-003-024-001/10695
(Mawryngkneng - III) 		2102003000NRG23201220220148279 20/12/2022 DARILIN MYNSONG 2102003WL006098 DARILIN MYNSONG 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617446 DARILIN MYNSONG ()
17 MAWRYNGKNENG MG-02-003-024-001/10719
(Mawryngkneng - III) 		2102003000NRG23201220220148280 20/12/2022 LARISHA KHARSATI 2102003WL006098 LARISHA KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617453 LARISHA KHARSATI ()
18 MAWRYNGKNENG MG-02-003-024-001/10793
(Mawryngkneng - III) 		2102003000NRG23201220220148284 20/12/2022 THANKSHMI KHARSATI 2102003WL006098 THANKSHMI KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617465 THANKSHMI KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/10800
(Mawryngkneng - III) 		2102003000NRG23201220220148285 20/12/2022 HOLYNA LYNGDOH LAWAI 2102003WL006098 HOLYNA LYNGDOH LAWAI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617455 HOLYNA LYNGDOH LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/1239
(Mawryngkneng - III) 		2102003000NRG23201220220148287 20/12/2022 TULMATI KHAR RYMBAI 2102003WL006098 TULMATI KHAR RYMBAI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617435 TULMATI KHAR RYMBAI ()
21 MAWRYNGKNENG MG-02-003-024-001/1242
(Mawryngkneng - III) 		2102003000NRG23201220220148288 20/12/2022 SMT DROBON LAWAI 2102003WL006098 SMT DROBON LAWAI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617470 SMT DROBON LAWAI ()
22 MAWRYNGKNENG MG-02-003-024-001/1824
(Mawryngkneng - III) 		2102003000NRG23201220220148290 20/12/2022 Mrs PHIDAMON KHARSATI 2102003WL006098 Mrs PHIDAMON KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617451 Mrs PHIDAMON KHARSATI ()
23 MAWRYNGKNENG MG-02-003-024-001/1854
(Mawryngkneng - III) 		2102003000NRG23201220220148293 20/12/2022 SMT REALITY KHARSATI 2102003WL006098 SMT REALITY KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617449 SMT REALITY KHARSATI ()
24 MAWRYNGKNENG MG-02-003-024-001/1885
(Mawryngkneng - III) 		2102003000NRG23201220220148295 20/12/2022 SMT SANIBHALIN KHARSATI 2102003WL006098 SMT SANIBHALIN KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617447 SMT SANIBHALIN KHARSATI ()
25 MAWRYNGKNENG MG-02-003-024-001/2194
(Mawryngkneng - III) 		2102003000NRG23201220220148300 20/12/2022 SOLOMI KHARBIHKHIEW 2102003WL006098 SOLOMI KHARBIHKHIEW 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617448 SOLOMI KHARBIHKHIEW ()
26 MAWRYNGKNENG MG-02-003-024-001/365
(Mawryngkneng - III) 		2102003000NRG23201220220148303 20/12/2022 THRANG E O LAMARE 2102003WL006098 THRANG E O LAMARE 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617466 THRANG E O LAMARE ()
27 MAWRYNGKNENG MG-02-003-024-001/388
(Mawryngkneng - III) 		2102003000NRG23201220220148306 20/12/2022 SMT MERISHA KHARKONGOR 2102003WL006098 SMT MERISHA KHARKONGOR 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617443 SMT MERISHA KHARKONGOR ()
28 MAWRYNGKNENG MG-02-003-024-001/396
(Mawryngkneng - III) 		2102003000NRG23201220220148308 20/12/2022 PHAINMARY LAWAI 2102003WL006098 PHAINMARY LAWAI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617473 PHAINMARY LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/421
(Mawryngkneng - III) 		2102003000NRG23201220220148309 20/12/2022 SMT THRISHA KHARSATI 2102003WL006098 SMT THRISHA KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617468 SMT THRISHA KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/460
(Mawryngkneng - III) 		2102003000NRG23201220220148313 20/12/2022 Mom Sohtun 2102003WL006098 Mom Sohtun 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617472 Mom Sohtun ()
31 MAWRYNGKNENG MG-02-003-024-001/514
(Mawryngkneng - III) 		2102003000NRG23201220220148315 20/12/2022 RILI SOHTUN 2102003WL006098 RILI SOHTUN 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617438 RILI SOHTUN ()
32 MAWRYNGKNENG MG-02-003-024-001/525
(Mawryngkneng - III) 		2102003000NRG23201220220148316 20/12/2022 MRS SYNTIEWLIN KHARSATI 2102003WL006098 MRS SYNTIEWLIN KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617444 MRS SYNTIEWLIN KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/527
(Mawryngkneng - III) 		2102003000NRG23201220220148317 20/12/2022 AIPHILIN MAWTHOH 2102003WL006098 AIPHILIN MAWTHOH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617436 AIPHILIN MAWTHOH ()
34 MAWRYNGKNENG MG-02-003-024-001/558
(Mawryngkneng - III) 		2102003000NRG23201220220148320 20/12/2022 MRS BANISHA LYNGDOH 2102003WL006098 MRS BANISHA LYNGDOH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617467 MRS BANISHA LYNGDOH ()
35 MAWRYNGKNENG MG-02-003-024-001/589
(Mawryngkneng - III) 		2102003000NRG23201220220148322 20/12/2022 KRISTEEN SOHTUN 2102003WL006098 KRISTEEN SOHTUN 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617440 KRISTEEN SOHTUN ()
36 MAWRYNGKNENG MG-02-003-024-001/606
(Mawryngkneng - III) 		2102003000NRG23201220220148323 20/12/2022 SILINDA KHARDUIT 2102003WL006098 SILINDA KHARDUIT 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617442 SILINDA KHARDUIT ()
37 MAWRYNGKNENG MG-02-003-024-001/974
(Mawryngkneng - III) 		2102003000NRG23201220220148325 20/12/2022 SMT JUDINA MYRBOH 2102003WL006098 SMT JUDINA MYRBOH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136617469 SMT JUDINA MYRBOH ()
SubTotal 41400 41400
38 MAWRYNGKNENG MG-02-003-024-001/503
(Mawryngkneng - III) 		2102003000NRG23201220220148314 20/12/2022 BALARISHA NONGSHLI 2102003WL006098 BALARISHA NONGSHLI 00415 SBIN0001589 1380 1380 Processed 24/01/2023 8136617456 MRS BALARISHA NONGSHLI ()
SubTotal 1380 1380
39 MAWRYNGKNENG MG-02-003-024-001/10738
(Mawryngkneng - III) 		2102003000NRG23201220220148281 20/12/2022 MELICA KHARSATI 2102003WL006098 MELICA KHARSATI 00415 SBIN0012979 1380 1380 Processed 24/01/2023 8136617464 MRS MELICA KHARSATI ()
SubTotal 1380 1380
Total 53820 53820

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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_71843 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_201222FTO_71843 Punjab National Bank PUNB0254100 MAWRYNG KNENG 41400
3 MAWRYNGKNENG MG2102003_201222FTO_71843 State Bank of India SBIN0001589 BURRA BAZAR 1380
4 MAWRYNGKNENG MG2102003_201222FTO_71843 State Bank of India SBIN0012979 Jaiaw 1380

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