Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:33:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71900
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-02-003-013-001/214
(Ksehpyndeng) 		2102003000NRG23201220220150093 20/12/2022 BALAAITI KHARSAHNOH 2102003WL006149 BALAAITI KHARSAHNOH 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134054550 BALAAITI KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/285
(Ksehpyndeng) 		2102003000NRG23201220220150110 20/12/2022 IAHUNMERY MAWTHOH 2102003WL006149 IAHUNMERY MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134054558 IAHUNMERY MAWTHOH ()
3 MAWRYNGKNENG MG-02-003-013-001/288
(Ksehpyndeng) 		2102003000NRG23201220220150113 20/12/2022 TIEWDONA NONGSPUNG 2102003WL006149 TIEWDONA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134054551 TIEWDONA NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-013-001/314
(Ksehpyndeng) 		2102003000NRG23201220220150115 20/12/2022 IBANSHISHA NONGSPUNG 2102003WL006149 IBANSHISHA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134054557 IBANSHISHA NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23201220220150119 20/12/2022 ARILANG NONGSPUNG 2102003WL006149 ARILANG NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134054555 ARILANG NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23201220220150117 20/12/2022 RISBINA NONGSPUNG 2102003WL006149 RISBINA NONGSPUNG 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134054554 RISBINA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-013-001/412
(Ksehpyndeng) 		2102003000NRG23201220220150133 20/12/2022 LAMPHRANG LAWAI 2102003WL006149 LAMPHRANG LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134054556 LAMPHRANG LAWAI ()
8 MAWRYNGKNENG MG-02-003-013-001/412
(Ksehpyndeng) 		2102003000NRG23201220220150134 20/12/2022 ROMIKA NONGSPUNG 2102003WL006149 ROMIKA NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134054552 ROMIKA NONGSPUNG ()
9 MAWRYNGKNENG MG-02-003-013-001/430
(Ksehpyndeng) 		2102003000NRG23201220220150138 20/12/2022 SHANIKA NONGSPUNG 2102003WL006149 SHANIKA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134054553 SHANIKA NONGSPUNG ()
10 MAWRYNGKNENG MG-02-003-013-001/475
(Ksehpyndeng) 		2102003000NRG23201220220150143 20/12/2022 DAIAMON SHADAP 2102003WL006149 DAIAMON SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134054559 DAIAMON SHADAP ()
SubTotal 29670 29670
11 MAWRYNGKNENG MG-02-003-013-001/224
(Ksehpyndeng) 		2102003000NRG23201220220150095 20/12/2022 RILDAMARY NONGRUM 2102003WL006149 RILDAMARY NONGRUM 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134054542 RILDAMARY NONGRUM ()
12 MAWRYNGKNENG MG-02-003-013-001/246
(Ksehpyndeng) 		2102003000NRG23201220220150098 20/12/2022 DONDOR KHARSAHNOH 2102003WL006149 DONDOR KHARSAHNOH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054526 DONDOR KHARSAHNOH ()
13 MAWRYNGKNENG MG-02-003-013-001/273
(Ksehpyndeng) 		2102003000NRG23201220220150099 20/12/2022 MR LARSINGH MYRBOH 2102003WL006149 MR LARSINGH MYRBOH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8134054523 MR LARSINGH MYRBOH ()
14 MAWRYNGKNENG MG-02-003-013-001/273
(Ksehpyndeng) 		2102003000NRG23201220220150100 20/12/2022 SKELA KHARSOHNOH 2102003WL006149 SKELA KHARSOHNOH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054544 SKELA KHARSOHNOH ()
15 MAWRYNGKNENG MG-02-003-013-001/275
(Ksehpyndeng) 		2102003000NRG23201220220150101 20/12/2022 IDSABLA LAWAI 2102003WL006149 IDSABLA LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054524 IDSABLA LAWAI ()
16 MAWRYNGKNENG MG-02-003-013-001/276
(Ksehpyndeng) 		2102003000NRG23201220220150102 20/12/2022 SMT AIRIS WAR 2102003WL006149 SMT AIRIS WAR 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134054537 SMT AIRIS WAR ()
17 MAWRYNGKNENG MG-02-003-013-001/279
(Ksehpyndeng) 		2102003000NRG23201220220150103 20/12/2022 ROSEMARY LAWAI 2102003WL006149 ROSEMARY LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054538 ROSEMARY LAWAI ()
18 MAWRYNGKNENG MG-02-003-013-001/280
(Ksehpyndeng) 		2102003000NRG23201220220150105 20/12/2022 KMIRDA KHARSOHNOH 2102003WL006149 KMIRDA KHARSOHNOH 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134054536 KMIRDA KHARSOHNOH ()
19 MAWRYNGKNENG MG-02-003-013-001/281
(Ksehpyndeng) 		2102003000NRG23201220220150107 20/12/2022 PASCAL KHARUMNUID 2102003WL006149 PASCAL KHARUMNUID 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054539 PASCAL KHARUMNUID ()
20 MAWRYNGKNENG MG-02-003-013-001/281
(Ksehpyndeng) 		2102003000NRG23201220220150106 20/12/2022 SMT HIRDA KHARSOHNOH 2102003WL006149 SMT HIRDA KHARSOHNOH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054534 SMT HIRDA KHARSOHNOH ()
21 MAWRYNGKNENG MG-02-003-013-001/282
(Ksehpyndeng) 		2102003000NRG23201220220150108 20/12/2022 SMT PHERDA KHARSOHNOH 2102003WL006149 SMT PHERDA KHARSOHNOH 00354 PUNB0254100 2300 2300 Processed 25/01/2023 8134054540 SMT PHERDA KHARSOHNOH ()
22 MAWRYNGKNENG MG-02-003-013-001/287
(Ksehpyndeng) 		2102003000NRG23201220220150112 20/12/2022 BARISHISHA KHARSAHNOH 2102003WL006149 BARISHISHA KHARSAHNOH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054547 BARISHISHA KHARSAHNOH ()
23 MAWRYNGKNENG MG-02-003-013-001/287
(Ksehpyndeng) 		2102003000NRG23201220220150111 20/12/2022 DROR WAR 2102003WL006149 DROR WAR 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054529 DROR WAR ()
24 MAWRYNGKNENG MG-02-003-013-001/288
(Ksehpyndeng) 		2102003000NRG23201220220150114 20/12/2022 JRONTIS SYNJRI 2102003WL006149 JRONTIS SYNJRI 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134054531 JRONTIS SYNJRI ()
25 MAWRYNGKNENG MG-02-003-013-001/326
(Ksehpyndeng) 		2102003000NRG23201220220150118 20/12/2022 BANJALIST KHARUMNUID 2102003WL006149 BANJALIST KHARUMNUID 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054532 BANJALIST KHARUMNUID ()
26 MAWRYNGKNENG MG-02-003-013-001/339
(Ksehpyndeng) 		2102003000NRG23201220220150120 20/12/2022 IBUNDOR KHARKAMNI 2102003WL006149 IBUNDOR KHARKAMNI 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134054543 IBUNDOR KHARKAMNI ()
27 MAWRYNGKNENG MG-02-003-013-001/340
(Ksehpyndeng) 		2102003000NRG23201220220150121 20/12/2022 TWISSILA NONGSPUNG 2102003WL006149 TWISSILA NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8134054533 TWISSILA NONGSPUNG ()
28 MAWRYNGKNENG MG-02-003-013-001/349
(Ksehpyndeng) 		2102003000NRG23201220220150122 20/12/2022 ENJELA NONGRUM 2102003WL006149 ENJELA NONGRUM 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8134054525 ENJELA NONGRUM ()
29 MAWRYNGKNENG MG-02-003-013-001/378
(Ksehpyndeng) 		2102003000NRG23201220220150124 20/12/2022 BILJINIA NONGSPUNG 2102003WL006149 BILJINIA NONGSPUNG 00354 PUNB0254100 1150 1150 Processed 25/01/2023 8134054528 BILJINIA NONGSPUNG ()
30 MAWRYNGKNENG MG-02-003-013-001/381
(Ksehpyndeng) 		2102003000NRG23201220220150125 20/12/2022 EDWI KHARSOHNOH 2102003WL006149 EDWI KHARSOHNOH 00354 PUNB0254100 1610 1610 Processed 25/01/2023 8134054548 EDWI KHARSOHNOH ()
31 MAWRYNGKNENG MG-02-003-013-001/386
(Ksehpyndeng) 		2102003000NRG23201220220150127 20/12/2022 BANRISHISHA WAR 2102003WL006149 BANRISHISHA WAR 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8134054541 BANRISHISHA WAR ()
32 MAWRYNGKNENG MG-02-003-013-001/390
(Ksehpyndeng) 		2102003000NRG23201220220150130 20/12/2022 AINALIN KHARSOHNOH 2102003WL006149 AINALIN KHARSOHNOH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054535 AINALIN KHARSOHNOH ()
33 MAWRYNGKNENG MG-02-003-013-001/414
(Ksehpyndeng) 		2102003000NRG23201220220150135 20/12/2022 RUPANYLLA KHARKAMNI 2102003WL006149 RUPANYLLA KHARKAMNI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054549 RUPANYLLA KHARKAMNI ()
34 MAWRYNGKNENG MG-02-003-013-001/421
(Ksehpyndeng) 		2102003000NRG23201220220150136 20/12/2022 SANTIMAI NONGSPUNG 2102003WL006149 SANTIMAI NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054530 SANTIMAI NONGSPUNG ()
35 MAWRYNGKNENG MG-02-003-013-001/432
(Ksehpyndeng) 		2102003000NRG23201220220150140 20/12/2022 NEWLILY DKHAR 2102003WL006149 NEWLILY DKHAR 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054546 NEWLILY DKHAR ()
36 MAWRYNGKNENG MG-02-003-013-001/449
(Ksehpyndeng) 		2102003000NRG23201220220150141 20/12/2022 AIPHIDA DKHAR 2102003WL006149 AIPHIDA DKHAR 00354 PUNB0254100 2530 2530 Processed 25/01/2023 8134054545 AIPHIDA DKHAR ()
37 MAWRYNGKNENG MG-02-003-013-001/452
(Ksehpyndeng) 		2102003000NRG23201220220150142 20/12/2022 MARKRET LAWAI 2102003WL006149 MARKRET LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8134054527 MARKRET LAWAI ()
SubTotal 77510 77510
Total 107180 107180

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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_71900 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 29670
2 MAWRYNGKNENG MG2102003_201222FTO_71900 Punjab National Bank PUNB0254100 MAWRYNG KNENG 77510

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