Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211222FTO_72996
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-02-003-012-001/232
(Pommura) 		2102003000NRG23211220220155195 21/12/2022 AITRISHA MAWTHOH 2102003WL006303 AITRISHA MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8136600930 AITRISHA MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-012-001/232
(Pommura) 		2102003000NRG23211220220155196 21/12/2022 MUT RYNGKHLEM 2102003WL006303 MUT RYNGKHLEM 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136600948 MUT RYNGKHLEM ()
3 MAWRYNGKNENG MG-02-003-012-001/248
(Pommura) 		2102003000NRG23211220220155206 21/12/2022 SUSIE SYNNAH 2102003WL006303 SUSIE SYNNAH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136600933 SUSIE SYNNAH ()
4 MAWRYNGKNENG MG-02-003-012-001/249
(Pommura) 		2102003000NRG23211220220155207 21/12/2022 REKHA KHARPRAN 2102003WL006303 REKHA KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600932 REKHA KHARPRAN ()
5 MAWRYNGKNENG MG-02-003-012-001/251
(Pommura) 		2102003000NRG23211220220155209 21/12/2022 WOLLAN WARJRI 2102003WL006303 WOLLAN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600949 WOLLAN WARJRI ()
6 MAWRYNGKNENG MG-02-003-012-001/252
(Pommura) 		2102003000NRG23211220220155210 21/12/2022 MINARY WARJRI 2102003WL006303 MINARY WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136600943 MINARY WARJRI ()
7 MAWRYNGKNENG MG-02-003-012-001/261
(Pommura) 		2102003000NRG23211220220155212 21/12/2022 MEBI MARBANIANG 2102003WL006303 MEBI MARBANIANG 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8136600937 MEBI MARBANIANG ()
8 MAWRYNGKNENG MG-02-003-012-001/262
(Pommura) 		2102003000NRG23211220220155213 21/12/2022 WIBELDA NONGBET 2102003WL006303 WIBELDA NONGBET 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8136600926 WIBELDA NONGBET ()
9 MAWRYNGKNENG MG-02-003-012-001/263
(Pommura) 		2102003000NRG23211220220155214 21/12/2022 JANDRA KHARPRAN 2102003WL006303 JANDRA KHARPRAN 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136600927 JANDRA KHARPRAN ()
10 MAWRYNGKNENG MG-02-003-012-001/269
(Pommura) 		2102003000NRG23211220220155216 21/12/2022 LARISHISHA KHYRIEM 2102003WL006303 LARISHISHA KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600939 LARISHISHA KHYRIEM ()
11 MAWRYNGKNENG MG-02-003-012-001/274
(Pommura) 		2102003000NRG23211220220155217 21/12/2022 RIDONA SYNNAH 2102003WL006303 RIDONA SYNNAH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136600934 RIDONA SYNNAH ()
12 MAWRYNGKNENG MG-02-003-012-001/277
(Pommura) 		2102003000NRG23211220220155219 21/12/2022 DROBENSON LAWAI 2102003WL006303 DROBENSON LAWAI 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8136600945 DROBENSON LAWAI ()
13 MAWRYNGKNENG MG-02-003-012-001/279
(Pommura) 		2102003000NRG23211220220155220 21/12/2022 TEIRIS SYNNAH 2102003WL006303 TEIRIS SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600935 TEIRIS SYNNAH ()
14 MAWRYNGKNENG MG-02-003-012-001/280
(Pommura) 		2102003000NRG23211220220155221 21/12/2022 RAPSHAILANG KHARPRAN 2102003WL006303 RAPSHAILANG KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600941 RAPSHAILANG KHARPRAN ()
15 MAWRYNGKNENG MG-02-003-012-001/281
(Pommura) 		2102003000NRG23211220220155222 21/12/2022 BITRAMON LAWAI 2102003WL006303 BITRAMON LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600936 BITRAMON LAWAI ()
16 MAWRYNGKNENG MG-02-003-012-001/302
(Pommura) 		2102003000NRG23211220220155223 21/12/2022 DARIHUN SYNNAH 2102003WL006303 DARIHUN SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600940 DARIHUN SYNNAH ()
17 MAWRYNGKNENG MG-02-003-012-001/314
(Pommura) 		2102003000NRG23211220220155227 21/12/2022 EVANISHA WARJRI 2102003WL006303 EVANISHA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600944 EVANISHA WARJRI ()
18 MAWRYNGKNENG MG-02-003-012-001/319
(Pommura) 		2102003000NRG23211220220155229 21/12/2022 NOMIKA NONGSPUNG 2102003WL006303 NOMIKA NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600946 NOMIKA NONGSPUNG ()
19 MAWRYNGKNENG MG-02-003-012-001/321
(Pommura) 		2102003000NRG23211220220155231 21/12/2022 RISTINA MAWTHOH 2102003WL006303 RISTINA MAWTHOH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136600947 RISTINA MAWTHOH ()
20 MAWRYNGKNENG MG-02-003-012-001/330
(Pommura) 		2102003000NRG23211220220155232 21/12/2022 PYNSUKLANG KHYRIEM 2102003WL006303 PYNSUKLANG KHYRIEM 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136600950 PYNSUKLANG KHYRIEM ()
21 MAWRYNGKNENG MG-02-003-012-001/333
(Pommura) 		2102003000NRG23211220220155233 21/12/2022 INORA KHARPRAN 2102003WL006303 INORA KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600942 INORA KHARPRAN ()
22 MAWRYNGKNENG MG-02-003-012-001/335
(Pommura) 		2102003000NRG23211220220155235 21/12/2022 IASUKLANG K LYNGDOH NONGBRI 2102003WL006303 IASUKLANG K LYNGDOH NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136600956 IASUKLANG K LYNGDOH NONGBRI ()
23 MAWRYNGKNENG MG-02-003-012-001/348
(Pommura) 		2102003000NRG23211220220155239 21/12/2022 TYNGSHAIN KHARPRAN 2102003WL006303 TYNGSHAIN KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600938 TYNGSHAIN KHARPRAN ()
24 MAWRYNGKNENG MG-02-003-012-001/352
(Pommura) 		2102003000NRG23211220220155240 21/12/2022 SONISHA KHARPRAN 2102003WL006303 SONISHA KHARPRAN 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136600929 SONISHA KHARPRAN ()
25 MAWRYNGKNENG MG-02-003-012-001/355
(Pommura) 		2102003000NRG23211220220155242 21/12/2022 SKELBOR KHARPRAN 2102003WL006303 SKELBOR KHARPRAN 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136600952 SKELBOR KHARPRAN ()
26 MAWRYNGKNENG MG-02-003-012-001/357
(Pommura) 		2102003000NRG23211220220155244 21/12/2022 MARBOR KHARPRAN 2102003WL006303 MARBOR KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600928 MARBOR KHARPRAN ()
27 MAWRYNGKNENG MG-02-003-012-001/359
(Pommura) 		2102003000NRG23211220220155245 21/12/2022 SONIA SYNNAH 2102003WL006303 SONIA SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600953 SONIA SYNNAH ()
28 MAWRYNGKNENG MG-02-003-012-001/363
(Pommura) 		2102003000NRG23211220220155247 21/12/2022 WANTEILANG WARJRI 2102003WL006303 WANTEILANG WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600954 WANTEILANG WARJRI ()
29 MAWRYNGKNENG MG-02-003-012-001/364
(Pommura) 		2102003000NRG23211220220155248 21/12/2022 SEBERINE KHYRIEM 2102003WL006303 SEBERINE KHYRIEM 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136600955 SEBERINE KHYRIEM ()
30 MAWRYNGKNENG MG-02-003-012-001/365
(Pommura) 		2102003000NRG23211220220155249 21/12/2022 AIBORLANG KHARMALKI 2102003WL006303 AIBORLANG KHARMALKI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600951 AIBORLANG KHARMALKI ()
31 MAWRYNGKNENG MG-02-003-012-001/366
(Pommura) 		2102003000NRG23211220220155250 21/12/2022 YONITA NONGBRI 2102003WL006303 YONITA NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136600931 YONITA NONGBRI ()
SubTotal 82800 82800
32 MAWRYNGKNENG MG-02-003-012-001/230
(Pommura) 		2102003000NRG23211220220155194 21/12/2022 BETHEL MAWTHOH 2102003WL006303 BETHEL MAWTHOH 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8136600960 BETHEL MAWTHOH ()
33 MAWRYNGKNENG MG-02-003-012-001/234
(Pommura) 		2102003000NRG23211220220155197 21/12/2022 MONRISHAI SYNNAH 2102003WL006303 MONRISHAI SYNNAH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600920 MONRISHAI SYNNAH ()
34 MAWRYNGKNENG MG-02-003-012-001/235
(Pommura) 		2102003000NRG23211220220155198 21/12/2022 BIHTA NONGRUM 2102003WL006303 BIHTA NONGRUM 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600924 BIHTA NONGRUM ()
35 MAWRYNGKNENG MG-02-003-012-001/236
(Pommura) 		2102003000NRG23211220220155199 21/12/2022 SIMA MAWTHOH 2102003WL006303 SIMA MAWTHOH 00354 PUNB0254100 2760 2760 Processed 25/01/2023 8136600957 SIMA MAWTHOH ()
36 MAWRYNGKNENG MG-02-003-012-001/244
(Pommura) 		2102003000NRG23211220220155202 21/12/2022 MAIBIR LAWAI 2102003WL006303 MAIBIR LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8136600919 MAIBIR LAWAI ()
37 MAWRYNGKNENG MG-02-003-012-001/250
(Pommura) 		2102003000NRG23211220220155208 21/12/2022 LAMPHRANG WARJRI 2102003WL006303 LAMPHRANG WARJRI 00354 PUNB0254100 1610 1610 Processed 25/01/2023 8136600921 LAMPHRANG WARJRI ()
38 MAWRYNGKNENG MG-02-003-012-001/256
(Pommura) 		2102003000NRG23211220220155211 21/12/2022 TEIBOR MUKHIM 2102003WL006303 TEIBOR MUKHIM 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600959 TEIBOR MUKHIM ()
39 MAWRYNGKNENG MG-02-003-012-001/268
(Pommura) 		2102003000NRG23211220220155215 21/12/2022 RIPHLANDA LAWAI 2102003WL006303 RIPHLANDA LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600958 RIPHLANDA LAWAI ()
40 MAWRYNGKNENG MG-02-003-012-001/275
(Pommura) 		2102003000NRG23211220220155218 21/12/2022 JENISICA WARJRI 2102003WL006303 JENISICA WARJRI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600916 JENISICA WARJRI ()
41 MAWRYNGKNENG MG-02-003-012-001/308
(Pommura) 		2102003000NRG23211220220155225 21/12/2022 JIBELSHA LAWAI 2102003WL006303 JIBELSHA LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600923 JIBELSHA LAWAI ()
42 MAWRYNGKNENG MG-02-003-012-001/334
(Pommura) 		2102003000NRG23211220220155234 21/12/2022 KWELLFULL LAWAI 2102003WL006303 KWELLFULL LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600922 KWELLFULL LAWAI ()
43 MAWRYNGKNENG MG-02-003-012-001/340
(Pommura) 		2102003000NRG23211220220155236 21/12/2022 SHISTIN LAWAI 2102003WL006303 SHISTIN LAWAI 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600925 SHISTIN LAWAI ()
44 MAWRYNGKNENG MG-02-003-012-001/342
(Pommura) 		2102003000NRG23211220220155238 21/12/2022 DOMINIC THABAH 2102003WL006303 DOMINIC THABAH 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136600918 DOMINIC THABAH ()
45 MAWRYNGKNENG MG-02-003-012-001/353
(Pommura) 		2102003000NRG23211220220155241 21/12/2022 YOUWANMI THABAH 2102003WL006303 YOUWANMI THABAH 00354 PUNB0254100 2990 2990 Processed 25/01/2023 8136600917 YOUWANMI THABAH ()
SubTotal 40020 40020
Total 122820 122820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_211222FTO_72996 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 48530
2 MAWRYNGKNENG MG2102003_211222FTO_72996 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 11960
3 MAWRYNGKNENG MG2102003_211222FTO_72996 Meghalaya Rural Bank SBIN0RRMEGB MRB GS Road (Police Bazaar) 6440
4 MAWRYNGKNENG MG2102003_211222FTO_72996 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 3220
5 MAWRYNGKNENG MG2102003_211222FTO_72996 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 10350
6 MAWRYNGKNENG MG2102003_211222FTO_72996 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 2300
7 MAWRYNGKNENG MG2102003_211222FTO_72996 Punjab National Bank PUNB0254100 MAWRYNG KNENG 40020

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