Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:32:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71932
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-02-003-024-001/10402
(Mawryngkneng - III) 		2102003000NRG23201220220148661 20/12/2022 Mr. STARLING K SAREE 2102003WL006104 Mr. STARLING K SAREE 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055964 Mr. STARLING K SAREE ()
2 MAWRYNGKNENG MG-02-003-024-001/10538
(Mawryngkneng - III) 		2102003000NRG23201220220148674 20/12/2022 Artijest Kharsohrmat 2102003WL006104 Artijest Kharsohrmat 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055972 Artijest Kharsohrmat ()
3 MAWRYNGKNENG MG-02-003-024-001/10542
(Mawryngkneng - III) 		2102003000NRG23201220220148676 20/12/2022 Wandashisha Khariap 2102003WL006104 Wandashisha Khariap 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055973 Wandashisha Khariap ()
4 MAWRYNGKNENG MG-02-003-024-001/10564
(Mawryngkneng - III) 		2102003000NRG23201220220148682 20/12/2022 Suntina Lyngdoh 2102003WL006104 Suntina Lyngdoh 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055965 Suntina Lyngdoh ()
5 MAWRYNGKNENG MG-02-003-024-001/10643
(Mawryngkneng - III) 		2102003000NRG23201220220148690 20/12/2022 Banrihun Kharsati 2102003WL006104 Banrihun Kharsati 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055970 Banrihun Kharsati ()
6 MAWRYNGKNENG MG-02-003-024-001/10784
(Mawryngkneng - III) 		2102003000NRG23201220220148694 20/12/2022 NEWMON WARLARPIH 2102003WL006104 NEWMON WARLARPIH 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055967 NEWMON WARLARPIH ()
7 MAWRYNGKNENG MG-02-003-024-001/10803
(Mawryngkneng - III) 		2102003000NRG23201220220148695 20/12/2022 M ESABEL NONGLAIT 2102003WL006104 M ESABEL NONGLAIT 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055969 M ESABEL NONGLAIT ()
8 MAWRYNGKNENG MG-02-003-024-001/10827
(Mawryngkneng - III) 		2102003000NRG23201220220148699 20/12/2022 Happy Mary Mawthoh 2102003WL006104 Happy Mary Mawthoh 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055974 Happy Mary Mawthoh ()
9 MAWRYNGKNENG MG-02-003-024-001/1157
(Mawryngkneng - III) 		2102003000NRG23201220220148703 20/12/2022 BATKUPAR WAR 2102003WL006104 BATKUPAR WAR 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055966 BATKUPAR WAR ()
10 MAWRYNGKNENG MG-02-003-024-001/1603
(Mawryngkneng - III) 		2102003000NRG23201220220148714 20/12/2022 SUNALIN WARLARPIH 2102003WL006104 SUNALIN WARLARPIH 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055963 SUNALIN WARLARPIH ()
11 MAWRYNGKNENG MG-02-003-024-001/2160
(Mawryngkneng - III) 		2102003000NRG23201220220148728 20/12/2022 Silbon Myrboh 2102003WL006104 Silbon Myrboh 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134055968 Silbon Myrboh ()
12 MAWRYNGKNENG MG-02-003-024-001/928
(Mawryngkneng - III) 		2102003000NRG23201220220148750 20/12/2022 MR PYNSKHEM SARI 2102003WL006104 MR PYNSKHEM SARI 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134055971 MR PYNSKHEM SARI ()
SubTotal 24610 24610
13 MAWRYNGKNENG MG-02-003-024-001/10417
(Mawryngkneng - III) 		2102003000NRG23201220220148665 20/12/2022 MR APSHARAILANG MAWTHOH 2102003WL006104 MR APSHARAILANG MAWTHOH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055956 MR APSHARAILANG MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10444
(Mawryngkneng - III) 		2102003000NRG23201220220148667 20/12/2022 MISS SUNITA MYRBOH 2102003WL006104 MISS SUNITA MYRBOH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055953 MISS SUNITA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10530
(Mawryngkneng - III) 		2102003000NRG23201220220148673 20/12/2022 Kyntiewlin Sari 2102003WL006104 Kyntiewlin Sari 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055958 Kyntiewlin Sari ()
16 MAWRYNGKNENG MG-02-003-024-001/10540
(Mawryngkneng - III) 		2102003000NRG23201220220148675 20/12/2022 Larishai Rynjah 2102003WL006104 Larishai Rynjah 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055949 Larishai Rynjah ()
17 MAWRYNGKNENG MG-02-003-024-001/10819
(Mawryngkneng - III) 		2102003000NRG23201220220148697 20/12/2022 MERIBON RYNJAH 2102003WL006104 MERIBON RYNJAH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055947 MERIBON RYNJAH ()
18 MAWRYNGKNENG MG-02-003-024-001/10826
(Mawryngkneng - III) 		2102003000NRG23201220220148698 20/12/2022 Wanlamjinghun Rynjah 2102003WL006104 Wanlamjinghun Rynjah 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055955 Wanlamjinghun Rynjah ()
19 MAWRYNGKNENG MG-02-003-024-001/10830
(Mawryngkneng - III) 		2102003000NRG23201220220148700 20/12/2022 Bansuktngen Marboh 2102003WL006104 Bansuktngen Marboh 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055952 Bansuktngen Marboh ()
20 MAWRYNGKNENG MG-02-003-024-001/1307
(Mawryngkneng - III) 		2102003000NRG23201220220148704 20/12/2022 RIBHA RYNJAH 2102003WL006104 RIBHA RYNJAH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055943 RIBHA RYNJAH ()
21 MAWRYNGKNENG MG-02-003-024-001/1308
(Mawryngkneng - III) 		2102003000NRG23201220220148705 20/12/2022 Bidaris Nonglait 2102003WL006104 Bidaris Nonglait 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055942 Bidaris Nonglait ()
22 MAWRYNGKNENG MG-02-003-024-001/1565
(Mawryngkneng - III) 		2102003000NRG23201220220148706 20/12/2022 KRISSIMAI LAWAI 2102003WL006104 KRISSIMAI LAWAI 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055941 KRISSIMAI LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/1592
(Mawryngkneng - III) 		2102003000NRG23201220220148708 20/12/2022 PYNHUNLANG RONGTONG 2102003WL006104 PYNHUNLANG RONGTONG 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055945 PYNHUNLANG RONGTONG ()
24 MAWRYNGKNENG MG-02-003-024-001/1593
(Mawryngkneng - III) 		2102003000NRG23201220220148709 20/12/2022 BANIABIANG THABAH 2102003WL006104 BANIABIANG THABAH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055957 BANIABIANG THABAH ()
25 MAWRYNGKNENG MG-02-003-024-001/1595
(Mawryngkneng - III) 		2102003000NRG23201220220148710 20/12/2022 THELMA KHARIAP 2102003WL006104 THELMA KHARIAP 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055959 THELMA KHARIAP ()
26 MAWRYNGKNENG MG-02-003-024-001/1614
(Mawryngkneng - III) 		2102003000NRG23201220220148716 20/12/2022 MADRIS LYNGDOH 2102003WL006104 MADRIS LYNGDOH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055939 MADRIS LYNGDOH ()
27 MAWRYNGKNENG MG-02-003-024-001/2115
(Mawryngkneng - III) 		2102003000NRG23201220220148721 20/12/2022 DEIMON RYNJAH 2102003WL006104 DEIMON RYNJAH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055940 DEIMON RYNJAH ()
28 MAWRYNGKNENG MG-02-003-024-001/2157
(Mawryngkneng - III) 		2102003000NRG23201220220148726 20/12/2022 SHEBILA KHARIAP 2102003WL006104 SHEBILA KHARIAP 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055944 SHEBILA KHARIAP ()
29 MAWRYNGKNENG MG-02-003-024-001/2158
(Mawryngkneng - III) 		2102003000NRG23201220220148727 20/12/2022 KOLIAS NONGPLUH 2102003WL006104 KOLIAS NONGPLUH 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134055950 KOLIAS NONGPLUH ()
30 MAWRYNGKNENG MG-02-003-024-001/2201
(Mawryngkneng - III) 		2102003000NRG23201220220148731 20/12/2022 ROPHINA RYNJAH 2102003WL006104 ROPHINA RYNJAH 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134055946 ROPHINA RYNJAH ()
31 MAWRYNGKNENG MG-02-003-024-001/2308
(Mawryngkneng - III) 		2102003000NRG23201220220148733 20/12/2022 DIYONDA DKHAR 2102003WL006104 DIYONDA DKHAR 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134055938 DIYONDA DKHAR ()
32 MAWRYNGKNENG MG-02-003-024-001/2313
(Mawryngkneng - III) 		2102003000NRG23201220220148734 20/12/2022 SMT STENA KHARSATI 2102003WL006104 SMT STENA KHARSATI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134055951 SMT STENA KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/854
(Mawryngkneng - III) 		2102003000NRG23201220220148739 20/12/2022 KULARBHA LYNGDOH 2102003WL006104 KULARBHA LYNGDOH 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055954 KULARBHA LYNGDOH ()
34 MAWRYNGKNENG MG-02-003-024-001/868
(Mawryngkneng - III) 		2102003000NRG23201220220148741 20/12/2022 KREL KHARSATI 2102003WL006104 KREL KHARSATI 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055960 KREL KHARSATI ()
35 MAWRYNGKNENG MG-02-003-024-001/894
(Mawryngkneng - III) 		2102003000NRG23201220220148745 20/12/2022 Kyrshan Lyngdoh 2102003WL006104 Kyrshan Lyngdoh 00354 PUNB0254100 2070 2070 Processed 25/01/2023 8134055948 Kyrshan Lyngdoh ()
SubTotal 46690 46690
36 MAWRYNGKNENG MG-02-003-024-001/10629
(Mawryngkneng - III) 		2102003000NRG23201220220148688 20/12/2022 Mr IATYLLIBORLANG SHADAP 2102003WL006104 Mr IATYLLIBORLANG SHADAP 00415 SBIN0009105 2070 2070 Processed 24/01/2023 8134055961 MR IATYLLI BORLANG SHADAP ()
SubTotal 2070 2070
37 MAWRYNGKNENG MG-02-003-024-001/10548
(Mawryngkneng - III) 		2102003000NRG23201220220148679 20/12/2022 Stephanson Mawthoh 2102003WL006104 Stephanson Mawthoh 00415 SBIN0018312 2070 2070 Processed 24/01/2023 8134055962 MR STEPHANSON MAWTHOH ()
SubTotal 2070 2070
Total 75440 75440

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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_71932 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2070
2 MAWRYNGKNENG MG2102003_201222FTO_71932 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 22540
3 MAWRYNGKNENG MG2102003_201222FTO_71932 Punjab National Bank PUNB0254100 MAWRYNG KNENG 46690
4 MAWRYNGKNENG MG2102003_201222FTO_71932 State Bank of India SBIN0009105 DHANKHETI 2070
5 MAWRYNGKNENG MG2102003_201222FTO_71932 State Bank of India SBIN0018312 MAWIONG 2070

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