Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:36:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71877
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-02-003-013-001/242
(Ksehpyndeng) 		2102003000NRG23201220220149582 20/12/2022 SIANTIMON KHARSAHNOH 2102003WL006131 SIANTIMON KHARSAHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134313072 SIANTIMON KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/353
(Ksehpyndeng) 		2102003000NRG23201220220149592 20/12/2022 DANIEL K UMNUID 2102003WL006131 DANIEL K UMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134313070 DANIEL K UMNUID ()
3 MAWRYNGKNENG MG-02-003-013-001/471
(Ksehpyndeng) 		2102003000NRG23201220220149598 20/12/2022 IAKHOTLANG RYNTONG 2102003WL006131 IAKHOTLANG RYNTONG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134313071 IAKHOTLANG RYNTONG ()
SubTotal 6210 6210
4 MAWRYNGKNENG MG-02-003-013-001/182
(Ksehpyndeng) 		2102003000NRG23201220220149576 20/12/2022 BALARIHUN K SOHNOH 2102003WL006131 BALARIHUN K SOHNOH 00354 PUNB0254100 690 690 Processed 25/01/2023 8134313068 BALARIHUN K SOHNOH ()
5 MAWRYNGKNENG MG-02-003-013-001/187
(Ksehpyndeng) 		2102003000NRG23201220220149577 20/12/2022 SHAHTIMON PYNGROPE 2102003WL006131 SHAHTIMON PYNGROPE 00354 PUNB0254100 1610 1610 Processed 25/01/2023 8134313064 SHAHTIMON PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-013-001/205
(Ksehpyndeng) 		2102003000NRG23201220220149578 20/12/2022 BANDAIAR NONGRUM 2102003WL006131 BANDAIAR NONGRUM 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8134313056 BANDAIAR NONGRUM ()
7 MAWRYNGKNENG MG-02-003-013-001/208
(Ksehpyndeng) 		2102003000NRG23201220220149579 20/12/2022 MISS AIHUNLANG NONGRUM 2102003WL006131 MISS AIHUNLANG NONGRUM 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134313057 MISS AIHUNLANG NONGRUM ()
8 MAWRYNGKNENG MG-02-003-013-001/218
(Ksehpyndeng) 		2102003000NRG23201220220149580 20/12/2022 MR SINGMANIK RYNTONG 2102003WL006131 MR SINGMANIK RYNTONG 00354 PUNB0254100 1610 1610 Processed 25/01/2023 8134313055 MR SINGMANIK RYNTONG ()
9 MAWRYNGKNENG MG-02-003-013-001/230
(Ksehpyndeng) 		2102003000NRG23201220220149581 20/12/2022 MR HOMLIS LAWAI 2102003WL006131 MR HOMLIS LAWAI 00354 PUNB0254100 690 690 Processed 25/01/2023 8134313063 MR HOMLIS LAWAI ()
10 MAWRYNGKNENG MG-02-003-013-001/269
(Ksehpyndeng) 		2102003000NRG23201220220149583 20/12/2022 SMT BUHTI NONGBRI 2102003WL006131 SMT BUHTI NONGBRI 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8134313061 SMT BUHTI NONGBRI ()
11 MAWRYNGKNENG MG-02-003-013-001/270
(Ksehpyndeng) 		2102003000NRG23201220220149584 20/12/2022 SMT MERLIN NONGRUM 2102003WL006131 SMT MERLIN NONGRUM 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134313059 SMT MERLIN NONGRUM ()
12 MAWRYNGKNENG MG-02-003-013-001/308
(Ksehpyndeng) 		2102003000NRG23201220220149585 20/12/2022 RIHUN SHADAP 2102003WL006131 RIHUN SHADAP 00354 PUNB0254100 920 920 Processed 25/01/2023 8134313058 RIHUN SHADAP ()
13 MAWRYNGKNENG MG-02-003-013-001/343
(Ksehpyndeng) 		2102003000NRG23201220220149589 20/12/2022 TWISDALIN NONGBRI 2102003WL006131 TWISDALIN NONGBRI 00354 PUNB0254100 690 690 Processed 25/01/2023 8134313062 TWISDALIN NONGBRI ()
14 MAWRYNGKNENG MG-02-003-013-001/347
(Ksehpyndeng) 		2102003000NRG23201220220149591 20/12/2022 WORLIN KHARSOHNOH 2102003WL006131 WORLIN KHARSOHNOH 00354 PUNB0254100 2530 2530 Processed 25/01/2023 8134313060 WORLIN KHARSOHNOH ()
15 MAWRYNGKNENG MG-02-003-013-001/370
(Ksehpyndeng) 		2102003000NRG23201220220149593 20/12/2022 PRIANTIMAI K SOHNOH 2102003WL006131 PRIANTIMAI K SOHNOH 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134313065 PRIANTIMAI K SOHNOH ()
16 MAWRYNGKNENG MG-02-003-013-001/371
(Ksehpyndeng) 		2102003000NRG23201220220149594 20/12/2022 IBAHUN KHARSAHNOH 2102003WL006131 IBAHUN KHARSAHNOH 00354 PUNB0254100 460 460 Processed 25/01/2023 8134313067 IBAHUN KHARSAHNOH ()
17 MAWRYNGKNENG MG-02-003-013-001/439
(Ksehpyndeng) 		2102003000NRG23201220220149597 20/12/2022 IBASHISHA KHARKAMNI 2102003WL006131 IBASHISHA KHARKAMNI 00354 PUNB0254100 920 920 Processed 25/01/2023 8134313066 IBASHISHA KHARKAMNI ()
SubTotal 21850 21850
18 MAWRYNGKNENG MG-02-003-013-001/325
(Ksehpyndeng) 		2102003000NRG23201220220149587 20/12/2022 BAHUNSHISHA NONGRUM 2102003WL006131 BAHUNSHISHA NONGRUM 00415 SBIN0006321 2990 2990 Processed 24/01/2023 8134313069 MRS BAHUNSHISHA NONGRUM ()
SubTotal 2990 2990
Total 31050 31050

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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_71877 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 6210
2 MAWRYNGKNENG MG2102003_201222FTO_71877 Punjab National Bank PUNB0254100 MAWRYNG KNENG 21850
3 MAWRYNGKNENG MG2102003_201222FTO_71877 State Bank of India SBIN0006321 MADANRYTING 2990

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