Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:46:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71928
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-02-003-024-001/1025
(Mawryngkneng - III) 		2102003000NRG23201220220148551 20/12/2022 Mrs. LESTINA WAR 2102003WL006101 Mrs. LESTINA WAR 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059034 Mrs. LESTINA WAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10445
(Mawryngkneng - III) 		2102003000NRG23201220220148561 20/12/2022 MISS LARISHAI WAR 2102003WL006101 MISS LARISHAI WAR 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059032 MISS LARISHAI WAR ()
3 MAWRYNGKNENG MG-02-003-024-001/10715
(Mawryngkneng - III) 		2102003000NRG23201220220148565 20/12/2022 BRILYNE KHARSATI 2102003WL006101 BRILYNE KHARSATI 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059030 BRILYNE KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/10735
(Mawryngkneng - III) 		2102003000NRG23201220220148566 20/12/2022 BARCELONA SHADAP 2102003WL006101 BARCELONA SHADAP 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059037 BARCELONA SHADAP ()
5 MAWRYNGKNENG MG-02-003-024-001/10790
(Mawryngkneng - III) 		2102003000NRG23201220220148568 20/12/2022 PHILINA LAWAI 2102003WL006101 PHILINA LAWAI 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059035 PHILINA LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10864
(Mawryngkneng - III) 		2102003000NRG23201220220148570 20/12/2022 RICHMI KHARSATI 2102003WL006101 RICHMI KHARSATI 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059038 RICHMI KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/1822
(Mawryngkneng - III) 		2102003000NRG23201220220148572 20/12/2022 WANTIPBHA KHARSOHRMAT 2102003WL006101 WANTIPBHA KHARSOHRMAT 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134059031 WANTIPBHA KHARSOHRMAT ()
8 MAWRYNGKNENG MG-02-003-024-001/511
(Mawryngkneng - III) 		2102003000NRG23201220220148591 20/12/2022 EVANJELINE KHARSATI 2102003WL006101 EVANJELINE KHARSATI 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059036 EVANJELINE KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/562
(Mawryngkneng - III) 		2102003000NRG23201220220148594 20/12/2022 Savio Mawthoh 2102003WL006101 Savio Mawthoh 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134059033 Savio Mawthoh ()
SubTotal 8050 8050
10 MAWRYNGKNENG MG-02-003-024-001/10330
(Mawryngkneng - III) 		2102003000NRG23201220220148554 20/12/2022 SMT SABINA WAR 2102003WL006101 SMT SABINA WAR 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059026 SMT SABINA WAR ()
11 MAWRYNGKNENG MG-02-003-024-001/10412
(Mawryngkneng - III) 		2102003000NRG23201220220148556 20/12/2022 KUM AIRIMAI MAWTHOH 2102003WL006101 KUM AIRIMAI MAWTHOH 00354 PUNB0254100 690 690 Processed 25/01/2023 8134059025 KUM AIRIMAI MAWTHOH ()
12 MAWRYNGKNENG MG-02-003-024-001/10416
(Mawryngkneng - III) 		2102003000NRG23201220220148557 20/12/2022 SMT PHATINA LAWAI 2102003WL006101 SMT PHATINA LAWAI 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059015 SMT PHATINA LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/10430
(Mawryngkneng - III) 		2102003000NRG23201220220148559 20/12/2022 MISS PEACEFULLY MAWTHOH 2102003WL006101 MISS PEACEFULLY MAWTHOH 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059029 MISS PEACEFULLY MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10496
(Mawryngkneng - III) 		2102003000NRG23201220220148562 20/12/2022 Dawankmen Kharmalki 2102003WL006101 Dawankmen Kharmalki 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059028 Dawankmen Kharmalki ()
15 MAWRYNGKNENG MG-02-003-024-001/1830
(Mawryngkneng - III) 		2102003000NRG23201220220148573 20/12/2022 SMT AITILIN SHADAP 2102003WL006101 SMT AITILIN SHADAP 00354 PUNB0254100 690 690 Processed 25/01/2023 8134059012 SMT AITILIN SHADAP ()
16 MAWRYNGKNENG MG-02-003-024-001/1870
(Mawryngkneng - III) 		2102003000NRG23201220220148574 20/12/2022 SMT BALAMON KHARLUKHIE 2102003WL006101 SMT BALAMON KHARLUKHIE 00354 PUNB0254100 690 690 Processed 25/01/2023 8134059019 SMT BALAMON KHARLUKHIE ()
17 MAWRYNGKNENG MG-02-003-024-001/1879
(Mawryngkneng - III) 		2102003000NRG23201220220148575 20/12/2022 WANHUNLANG KHARBIHKHIEW 2102003WL006101 WANHUNLANG KHARBIHKHIEW 00354 PUNB0254100 690 690 Processed 25/01/2023 8134059027 WANHUNLANG KHARBIHKHIEW ()
18 MAWRYNGKNENG MG-02-003-024-001/2102
(Mawryngkneng - III) 		2102003000NRG23201220220148576 20/12/2022 REGINA KHARSATI 2102003WL006101 REGINA KHARSATI 00354 PUNB0254100 690 690 Processed 25/01/2023 8134059014 REGINA KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/2231
(Mawryngkneng - III) 		2102003000NRG23201220220148577 20/12/2022 SMT STOLIN MYNSONG 2102003WL006101 SMT STOLIN MYNSONG 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059016 SMT STOLIN MYNSONG ()
20 MAWRYNGKNENG MG-02-003-024-001/2263
(Mawryngkneng - III) 		2102003000NRG23201220220148579 20/12/2022 RICHARD SHADAP 2102003WL006101 RICHARD SHADAP 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059023 RICHARD SHADAP ()
21 MAWRYNGKNENG MG-02-003-024-001/275
(Mawryngkneng - III) 		2102003000NRG23201220220148580 20/12/2022 SARAMITA MAWRIE 2102003WL006101 SARAMITA MAWRIE 00354 PUNB0254100 690 690 Processed 25/01/2023 8134059021 SARAMITA MAWRIE ()
22 MAWRYNGKNENG MG-02-003-024-001/401
(Mawryngkneng - III) 		2102003000NRG23201220220148581 20/12/2022 MRS TILA SOHTUN 2102003WL006101 MRS TILA SOHTUN 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059022 MRS TILA SOHTUN ()
23 MAWRYNGKNENG MG-02-003-024-001/428
(Mawryngkneng - III) 		2102003000NRG23201220220148584 20/12/2022 BELTILA KHYRIEM 2102003WL006101 BELTILA KHYRIEM 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059020 BELTILA KHYRIEM ()
24 MAWRYNGKNENG MG-02-003-024-001/469
(Mawryngkneng - III) 		2102003000NRG23201220220148585 20/12/2022 SMT PDIANGHUN KHARBIHKHIEW 2102003WL006101 SMT PDIANGHUN KHARBIHKHIEW 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059024 SMT PDIANGHUN KHARBIHKHIEW ()
25 MAWRYNGKNENG MG-02-003-024-001/470
(Mawryngkneng - III) 		2102003000NRG23201220220148586 20/12/2022 DAIALIN KHARSATI 2102003WL006101 DAIALIN KHARSATI 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059011 DAIALIN KHARSATI ()
26 MAWRYNGKNENG MG-02-003-024-001/486
(Mawryngkneng - III) 		2102003000NRG23201220220148590 20/12/2022 SMT AIMON SOHTUN 2102003WL006101 SMT AIMON SOHTUN 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059013 SMT AIMON SOHTUN ()
27 MAWRYNGKNENG MG-02-003-024-001/536
(Mawryngkneng - III) 		2102003000NRG23201220220148592 20/12/2022 LAKHAMTI MAWTHOH 2102003WL006101 LAKHAMTI MAWTHOH 00354 PUNB0254100 920 920 Processed 25/01/2023 8134059018 LAKHAMTI MAWTHOH ()
28 MAWRYNGKNENG MG-02-003-024-001/548
(Mawryngkneng - III) 		2102003000NRG23201220220148593 20/12/2022 SHERYLIN MAWTHOH 2102003WL006101 SHERYLIN MAWTHOH 00354 PUNB0254100 460 460 Processed 25/01/2023 8134059017 SHERYLIN MAWTHOH ()
SubTotal 15640 15640
Total 23690 23690

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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_71928 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8050
2 MAWRYNGKNENG MG2102003_201222FTO_71928 Punjab National Bank PUNB0254100 MAWRYNG KNENG 15640

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