Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:28:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73390
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-02-003-019-003/165
(Mawkajut) 		2102003000NRG23211220220157823 22/12/2022 PER KHARSUNAI 2102003WL006381 PER KHARSUNAI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134076315 PER KHARSUNAI ()
2 MAWRYNGKNENG MG-02-003-019-003/207
(Mawkajut) 		2102003000NRG23211220220157828 22/12/2022 BETSHIVA MUKHIM 2102003WL006381 BETSHIVA MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134076319 BETSHIVA MUKHIM ()
3 MAWRYNGKNENG MG-02-003-019-003/284
(Mawkajut) 		2102003000NRG23211220220157834 22/12/2022 Ms. RAVEEKA RANEE 2102003WL006381 Ms. RAVEEKA RANEE 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134076320 Ms. RAVEEKA RANEE ()
4 MAWRYNGKNENG MG-02-003-019-003/308
(Mawkajut) 		2102003000NRG23211220220157839 22/12/2022 Mrs AITILANG MUKHIM 2102003WL006381 Mrs AITILANG MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134076318 Mrs AITILANG MUKHIM ()
5 MAWRYNGKNENG MG-02-003-019-003/315
(Mawkajut) 		2102003000NRG23211220220157840 22/12/2022 Mrs Banbhalang Lawai 2102003WL006381 Mrs Banbhalang Lawai 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134076317 Mrs Banbhalang Lawai ()
6 MAWRYNGKNENG MG-02-003-019-003/43
(Mawkajut) 		2102003000NRG23211220220157843 22/12/2022 Miss. IBANSI KHARSUNAI 2102003WL006381 Miss. IBANSI KHARSUNAI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134076316 Miss. IBANSI KHARSUNAI ()
SubTotal 11040 11040
7 MAWRYNGKNENG MG-02-003-019-003/100
(Mawkajut) 		2102003000NRG23211220220157811 22/12/2022 PHRIEL LAWAI 2102003WL006381 PHRIEL LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076304 PHRIEL LAWAI ()
8 MAWRYNGKNENG MG-02-003-019-003/102
(Mawkajut) 		2102003000NRG23211220220157813 22/12/2022 TARSILA LAWAI 2102003WL006381 TARSILA LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076309 TARSILA LAWAI ()
9 MAWRYNGKNENG MG-02-003-019-003/104
(Mawkajut) 		2102003000NRG23211220220157814 22/12/2022 SNGEWRIT LYNGDOH 2102003WL006381 SNGEWRIT LYNGDOH 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076300 SNGEWRIT LYNGDOH ()
10 MAWRYNGKNENG MG-02-003-019-003/106
(Mawkajut) 		2102003000NRG23211220220157815 22/12/2022 TRALINDA KHARLUKHI 2102003WL006381 TRALINDA KHARLUKHI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076310 TRALINDA KHARLUKHI ()
11 MAWRYNGKNENG MG-02-003-019-003/108
(Mawkajut) 		2102003000NRG23211220220157817 22/12/2022 SLIANGHON LAWAI 2102003WL006381 SLIANGHON LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076302 SLIANGHON LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/109
(Mawkajut) 		2102003000NRG23211220220157818 22/12/2022 BLODA NONGSPUNG 2102003WL006381 BLODA NONGSPUNG 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076307 BLODA NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-003/112
(Mawkajut) 		2102003000NRG23211220220157819 22/12/2022 PHILISTAIN KHARSUNAI 2102003WL006381 PHILISTAIN KHARSUNAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076299 PHILISTAIN KHARSUNAI ()
14 MAWRYNGKNENG MG-02-003-019-003/115
(Mawkajut) 		2102003000NRG23211220220157820 22/12/2022 PIAK LAWAI 2102003WL006381 PIAK LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076303 PIAK LAWAI ()
15 MAWRYNGKNENG MG-02-003-019-003/118
(Mawkajut) 		2102003000NRG23211220220157821 22/12/2022 LAKSHMI MIKHIM 2102003WL006381 LAKSHMI MIKHIM 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076305 LAKSHMI MIKHIM ()
16 MAWRYNGKNENG MG-02-003-019-003/167
(Mawkajut) 		2102003000NRG23211220220157824 22/12/2022 Nolasuk Lawai 2102003WL006381 Nolasuk Lawai 00354 PUNB0254100 1610 1610 Processed 25/01/2023 8134076301 Nolasuk Lawai ()
17 MAWRYNGKNENG MG-02-003-019-003/21
(Mawkajut) 		2102003000NRG23211220220157829 22/12/2022 Indiana Marboh 2102003WL006381 Indiana Marboh 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076297 Indiana Marboh ()
18 MAWRYNGKNENG MG-02-003-019-003/247
(Mawkajut) 		2102003000NRG23211220220157832 22/12/2022 IVOREEN MYNSONG 2102003WL006381 IVOREEN MYNSONG 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076314 IVOREEN MYNSONG ()
19 MAWRYNGKNENG MG-02-003-019-003/264
(Mawkajut) 		2102003000NRG23211220220157833 22/12/2022 DARIS NONGRUM 2102003WL006381 DARIS NONGRUM 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076308 DARIS NONGRUM ()
20 MAWRYNGKNENG MG-02-003-019-003/301
(Mawkajut) 		2102003000NRG23211220220157836 22/12/2022 Meriiaka Lawai 2102003WL006381 Meriiaka Lawai 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076313 Meriiaka Lawai ()
21 MAWRYNGKNENG MG-02-003-019-003/307
(Mawkajut) 		2102003000NRG23211220220157838 22/12/2022 MISS LARIHUN WARJIREM 2102003WL006381 MISS LARIHUN WARJIREM 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076312 MISS LARIHUN WARJIREM ()
22 MAWRYNGKNENG MG-02-003-019-003/332
(Mawkajut) 		2102003000NRG23211220220157842 22/12/2022 MR DONBOR LAWAI 2102003WL006381 MR DONBOR LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076311 MR DONBOR LAWAI ()
23 MAWRYNGKNENG MG-02-003-019-003/49
(Mawkajut) 		2102003000NRG23211220220157844 22/12/2022 MANBHA LAWAI 2102003WL006381 MANBHA LAWAI 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076306 MANBHA LAWAI ()
24 MAWRYNGKNENG MG-02-003-019-003/98
(Mawkajut) 		2102003000NRG23211220220157845 22/12/2022 Linda Mynsong 2102003WL006381 Linda Mynsong 00354 PUNB0254100 1840 1840 Processed 25/01/2023 8134076298 Linda Mynsong ()
SubTotal 32890 32890
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221222FTO_73390 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 11040
2 MAWRYNGKNENG MG2102003_221222FTO_73390 Punjab National Bank PUNB0254100 MAWRYNG KNENG 32890

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