Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:10:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210722FTO_24160
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) 		2102003000NRG23210720220014529 21/07/2022 Mr. STARLING K SAREE 2102003WL000929 Mr. STARLING K SAREE 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715020 Mr. STARLING K SAREE ()
2 MAWRYNGKNENG MG-02-003-024-001/10538
(Mawryngkneng - III) 		2102003000NRG23210720220014542 21/07/2022 Artijest Kharsohrmat 2102003WL000929 Artijest Kharsohrmat 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715026 Artijest Kharsohrmat ()
3 MAWRYNGKNENG MG-02-003-024-001/10542
(Mawryngkneng - III) 		2102003000NRG23210720220014544 21/07/2022 Wandashisha Khariap 2102003WL000929 Wandashisha Khariap 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715027 Wandashisha Khariap ()
4 MAWRYNGKNENG MG-02-003-024-001/10564
(Mawryngkneng - III) 		2102003000NRG23210720220014550 21/07/2022 Suntina Lyngdoh 2102003WL000929 Suntina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715021 Suntina Lyngdoh ()
5 MAWRYNGKNENG MG-02-003-024-001/10643
(Mawryngkneng - III) 		2102003000NRG23210720220014558 21/07/2022 Banrihun Kharsati 2102003WL000929 Banrihun Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715030 Banrihun Kharsati ()
6 MAWRYNGKNENG MG-02-003-024-001/10784
(Mawryngkneng - III) 		2102003000NRG23210720220014562 21/07/2022 NEWMON WARLARPIH 2102003WL000929 NEWMON WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715023 NEWMON WARLARPIH ()
7 MAWRYNGKNENG MG-02-003-024-001/10803
(Mawryngkneng - III) 		2102003000NRG23210720220014563 21/07/2022 M ESABEL NONGLAIT 2102003WL000929 M ESABEL NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715025 M ESABEL NONGLAIT ()
8 MAWRYNGKNENG MG-02-003-024-001/10827
(Mawryngkneng - III) 		2102003000NRG23210720220014567 21/07/2022 Happy Mary Mawthoh 2102003WL000929 Happy Mary Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715028 Happy Mary Mawthoh ()
9 MAWRYNGKNENG MG-02-003-024-001/1157
(Mawryngkneng - III) 		2102003000NRG23210720220014571 21/07/2022 BATKUPAR WAR 2102003WL000929 BATKUPAR WAR 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715022 BATKUPAR WAR ()
10 MAWRYNGKNENG MG-02-003-024-001/1603
(Mawryngkneng - III) 		2102003000NRG23210720220014582 21/07/2022 SUNALIN WARLARPIH 2102003WL000929 SUNALIN WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715031 SUNALIN WARLARPIH ()
11 MAWRYNGKNENG MG-02-003-024-001/2160
(Mawryngkneng - III) 		2102003000NRG23210720220014596 21/07/2022 Silbon Myrboh 2102003WL000929 Silbon Myrboh 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715024 Silbon Myrboh ()
12 MAWRYNGKNENG MG-02-003-024-001/928
(Mawryngkneng - III) 		2102003000NRG23210720220014620 21/07/2022 MR PYNSKHEM SARI 2102003WL000929 MR PYNSKHEM SARI 00288 SBIN0RRMEGB 3220 3220 Processed 27/07/2022 3364715029 MR PYNSKHEM SARI ()
SubTotal 38640 38640
13 MAWRYNGKNENG MG-02-003-024-001/10417
(Mawryngkneng - III) 		2102003000NRG23210720220014533 21/07/2022 MR APSHARAILANG MAWTHOH 2102003WL000929 MR APSHARAILANG MAWTHOH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715033 MR APSHARAILANG MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-024-001/10444
(Mawryngkneng - III) 		2102003000NRG23210720220014535 21/07/2022 MISS SUNITA MYRBOH 2102003WL000929 MISS SUNITA MYRBOH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715012 MISS SUNITA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10530
(Mawryngkneng - III) 		2102003000NRG23210720220014541 21/07/2022 Kyntiewlin Sari 2102003WL000929 Kyntiewlin Sari 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715016 Kyntiewlin Sari ()
16 MAWRYNGKNENG MG-02-003-024-001/10540
(Mawryngkneng - III) 		2102003000NRG23210720220014543 21/07/2022 Larishai Rynjah 2102003WL000929 Larishai Rynjah 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715008 Larishai Rynjah ()
17 MAWRYNGKNENG MG-02-003-024-001/10819
(Mawryngkneng - III) 		2102003000NRG23210720220014565 21/07/2022 MERIBON RYNJAH 2102003WL000929 MERIBON RYNJAH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715006 MERIBON RYNJAH ()
18 MAWRYNGKNENG MG-02-003-024-001/10826
(Mawryngkneng - III) 		2102003000NRG23210720220014566 21/07/2022 Wanlamjinghun Rynjah 2102003WL000929 Wanlamjinghun Rynjah 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715014 Wanlamjinghun Rynjah ()
19 MAWRYNGKNENG MG-02-003-024-001/10830
(Mawryngkneng - III) 		2102003000NRG23210720220014568 21/07/2022 Bansuktngen Marboh 2102003WL000929 Bansuktngen Marboh 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715011 Bansuktngen Marboh ()
20 MAWRYNGKNENG MG-02-003-024-001/1307
(Mawryngkneng - III) 		2102003000NRG23210720220014573 21/07/2022 RIBHA RYNJAH 2102003WL000929 RIBHA RYNJAH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715003 RIBHA RYNJAH ()
21 MAWRYNGKNENG MG-02-003-024-001/1308
(Mawryngkneng - III) 		2102003000NRG23210720220014574 21/07/2022 Bidaris Nonglait 2102003WL000929 Bidaris Nonglait 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715002 Bidaris Nonglait ()
22 MAWRYNGKNENG MG-02-003-024-001/1565
(Mawryngkneng - III) 		2102003000NRG23210720220014575 21/07/2022 KRISSIMAI LAWAI 2102003WL000929 KRISSIMAI LAWAI 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715034 KRISSIMAI LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/1593
(Mawryngkneng - III) 		2102003000NRG23210720220014577 21/07/2022 BANIABIANG THABAH 2102003WL000929 BANIABIANG THABAH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715015 BANIABIANG THABAH ()
24 MAWRYNGKNENG MG-02-003-024-001/1595
(Mawryngkneng - III) 		2102003000NRG23210720220014578 21/07/2022 THELMA KHARIAP 2102003WL000929 THELMA KHARIAP 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715017 THELMA KHARIAP ()
25 MAWRYNGKNENG MG-02-003-024-001/1614
(Mawryngkneng - III) 		2102003000NRG23210720220014584 21/07/2022 MADRIS LYNGDOH 2102003WL000929 MADRIS LYNGDOH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715036 MADRIS LYNGDOH ()
26 MAWRYNGKNENG MG-02-003-024-001/2115
(Mawryngkneng - III) 		2102003000NRG23210720220014589 21/07/2022 DEIMON RYNJAH 2102003WL000929 DEIMON RYNJAH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715035 DEIMON RYNJAH ()
27 MAWRYNGKNENG MG-02-003-024-001/2157
(Mawryngkneng - III) 		2102003000NRG23210720220014594 21/07/2022 SHEBILA KHARIAP 2102003WL000929 SHEBILA KHARIAP 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715004 SHEBILA KHARIAP ()
28 MAWRYNGKNENG MG-02-003-024-001/2158
(Mawryngkneng - III) 		2102003000NRG23210720220014595 21/07/2022 KOLIAS NONGPLUH 2102003WL000929 KOLIAS NONGPLUH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715009 KOLIAS NONGPLUH ()
29 MAWRYNGKNENG MG-02-003-024-001/2201
(Mawryngkneng - III) 		2102003000NRG23210720220014599 21/07/2022 ROPHINA RYNJAH 2102003WL000929 ROPHINA RYNJAH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715005 ROPHINA RYNJAH ()
30 MAWRYNGKNENG MG-02-003-024-001/2308
(Mawryngkneng - III) 		2102003000NRG23210720220014602 21/07/2022 DIYONDA DKHAR 2102003WL000929 DIYONDA DKHAR 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715037 DIYONDA DKHAR ()
31 MAWRYNGKNENG MG-02-003-024-001/2313
(Mawryngkneng - III) 		2102003000NRG23210720220014603 21/07/2022 SMT STENA KHARSATI 2102003WL000929 SMT STENA KHARSATI 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715010 SMT STENA KHARSATI ()
32 MAWRYNGKNENG MG-02-003-024-001/854
(Mawryngkneng - III) 		2102003000NRG23210720220014608 21/07/2022 KULARBHA LYNGDOH 2102003WL000929 KULARBHA LYNGDOH 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715013 KULARBHA LYNGDOH ()
33 MAWRYNGKNENG MG-02-003-024-001/868
(Mawryngkneng - III) 		2102003000NRG23210720220014611 21/07/2022 KREL KHARSATI 2102003WL000929 KREL KHARSATI 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715032 KREL KHARSATI ()
34 MAWRYNGKNENG MG-02-003-024-001/894
(Mawryngkneng - III) 		2102003000NRG23210720220014615 21/07/2022 Kyrshan Lyngdoh 2102003WL000929 Kyrshan Lyngdoh 00354 PUNB0254100 3220 3220 Processed 27/07/2022 3364715007 Kyrshan Lyngdoh ()
SubTotal 70840 70840
35 MAWRYNGKNENG MG-02-003-024-001/10629
(Mawryngkneng - III) 		2102003000NRG23210720220014556 21/07/2022 Mr IATYLLIBORLANG SHADAP 2102003WL000929 Mr IATYLLIBORLANG SHADAP 00415 SBIN0009105 3220 3220 Processed 27/07/2022 3364715018 MR IATYLLI BORLANG SHADAP ()
SubTotal 3220 3220
36 MAWRYNGKNENG MG-02-003-024-001/10548
(Mawryngkneng - III) 		2102003000NRG23210720220014547 21/07/2022 Stephanson Mawthoh 2102003WL000929 Stephanson Mawthoh 00415 SBIN0018312 3220 3220 Processed 27/07/2022 3364715019 MR STEPHANSON MAWTHOH ()
SubTotal 3220 3220
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210722FTO_24160 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWRYNGKNENG MG2102003_210722FTO_24160 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 35420
3 MAWRYNGKNENG MG2102003_210722FTO_24160 Punjab National Bank PUNB0254100 MAWRYNG KNENG 70840
4 MAWRYNGKNENG MG2102003_210722FTO_24160 State Bank of India SBIN0009105 DHANKHETI 3220
5 MAWRYNGKNENG MG2102003_210722FTO_24160 State Bank of India SBIN0018312 MAWIONG 3220

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