Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:32:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_231222FTO_74144
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-02-003-082-001/43
(Iaphyndiet) 		2102003000NRG23221220220165796 23/12/2022 EBORMI KHARSATI 2102003WL006601 EBORMI KHARSATI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136036719 EBORMI KHARSATI ()
2 MAWRYNGKNENG MG-02-003-082-001/44
(Iaphyndiet) 		2102003000NRG23221220220165797 23/12/2022 JOYFULLY MARY KHARSATI 2102003WL006601 JOYFULLY MARY KHARSATI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136036720 JOYFULLY MARY KHARSATI ()
3 MAWRYNGKNENG MG-02-003-082-001/45
(Iaphyndiet) 		2102003000NRG23221220220165798 23/12/2022 PHUHLANG KHARSATI 2102003WL006601 PHUHLANG KHARSATI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136036721 PHUHLANG KHARSATI ()
SubTotal 4140 4140
4 MAWRYNGKNENG MG-02-003-082-001/1
(Iaphyndiet) 		2102003000NRG23221220220165761 23/12/2022 SMT DAIA RYNJAH 2102003WL006601 SMT DAIA RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036709 SMT DAIA RYNJAH ()
5 MAWRYNGKNENG MG-02-003-082-001/10
(Iaphyndiet) 		2102003000NRG23221220220165762 23/12/2022 SMT KRINDA K SATI 2102003WL006601 SMT KRINDA K SATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036712 SMT KRINDA K SATI ()
6 MAWRYNGKNENG MG-02-003-082-001/11
(Iaphyndiet) 		2102003000NRG23221220220165763 23/12/2022 SMT KHRISTRINA KHARSATI 2102003WL006601 SMT KHRISTRINA KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036701 SMT KHRISTRINA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-082-001/17
(Iaphyndiet) 		2102003000NRG23221220220165769 23/12/2022 SMT AIBIRIL KHARSATI 2102003WL006601 SMT AIBIRIL KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036706 SMT AIBIRIL KHARSATI ()
8 MAWRYNGKNENG MG-02-003-082-001/18
(Iaphyndiet) 		2102003000NRG23221220220165770 23/12/2022 SMT AIKYNTIEWLANG RYNJAH 2102003WL006601 SMT AIKYNTIEWLANG RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036710 SMT AIKYNTIEWLANG RYNJAH ()
9 MAWRYNGKNENG MG-02-003-082-001/2
(Iaphyndiet) 		2102003000NRG23221220220165772 23/12/2022 MS AIRISDAMON KHARSATI 2102003WL006601 MS AIRISDAMON KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036705 MS AIRISDAMON KHARSATI ()
10 MAWRYNGKNENG MG-02-003-082-001/20
(Iaphyndiet) 		2102003000NRG23221220220165773 23/12/2022 MRS BALKRIN RYNJAH 2102003WL006601 MRS BALKRIN RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036703 MRS BALKRIN RYNJAH ()
11 MAWRYNGKNENG MG-02-003-082-001/21
(Iaphyndiet) 		2102003000NRG23221220220165774 23/12/2022 MR BASKENROI KHARSATI 2102003WL006601 MR BASKENROI KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036702 MR BASKENROI KHARSATI ()
12 MAWRYNGKNENG MG-02-003-082-001/23
(Iaphyndiet) 		2102003000NRG23221220220165775 23/12/2022 SMT WANRIT KHARSATI 2102003WL006601 SMT WANRIT KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036695 SMT WANRIT KHARSATI ()
13 MAWRYNGKNENG MG-02-003-082-001/24
(Iaphyndiet) 		2102003000NRG23221220220165776 23/12/2022 SMT SMIDALIN K SATI 2102003WL006601 SMT SMIDALIN K SATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036711 SMT SMIDALIN K SATI ()
14 MAWRYNGKNENG MG-02-003-082-001/25
(Iaphyndiet) 		2102003000NRG23221220220165777 23/12/2022 SMT LORIDA KHARSATI 2102003WL006601 SMT LORIDA KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036700 SMT LORIDA KHARSATI ()
15 MAWRYNGKNENG MG-02-003-082-001/26
(Iaphyndiet) 		2102003000NRG23221220220165778 23/12/2022 SMT LINDA RYNJAH 2102003WL006601 SMT LINDA RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036697 SMT LINDA RYNJAH ()
16 MAWRYNGKNENG MG-02-003-082-001/27
(Iaphyndiet) 		2102003000NRG23221220220165779 23/12/2022 MISS DATIMON KHARSATI 2102003WL006601 MISS DATIMON KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036708 MISS DATIMON KHARSATI ()
17 MAWRYNGKNENG MG-02-003-082-001/28
(Iaphyndiet) 		2102003000NRG23221220220165780 23/12/2022 SMT DRIAN KHARSATI 2102003WL006601 SMT DRIAN KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036718 SMT DRIAN KHARSATI ()
18 MAWRYNGKNENG MG-02-003-082-001/29
(Iaphyndiet) 		2102003000NRG23221220220165781 23/12/2022 SMT JOPLINDA RYNJAH 2102003WL006601 SMT JOPLINDA RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036714 SMT JOPLINDA RYNJAH ()
19 MAWRYNGKNENG MG-02-003-082-001/30
(Iaphyndiet) 		2102003000NRG23221220220165783 23/12/2022 MR TARSON RYNJAH 2102003WL006601 MR TARSON RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036704 MR TARSON RYNJAH ()
20 MAWRYNGKNENG MG-02-003-082-001/33
(Iaphyndiet) 		2102003000NRG23221220220165786 23/12/2022 MISS BIOLA RYNJAH 2102003WL006601 MISS BIOLA RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036707 MISS BIOLA RYNJAH ()
21 MAWRYNGKNENG MG-02-003-082-001/34
(Iaphyndiet) 		2102003000NRG23221220220165787 23/12/2022 SMT KWERINA RYNJAH 2102003WL006601 SMT KWERINA RYNJAH 00354 PUNB0254100 1150 1150 Processed 25/01/2023 8136036698 SMT KWERINA RYNJAH ()
22 MAWRYNGKNENG MG-02-003-082-001/36
(Iaphyndiet) 		2102003000NRG23221220220165789 23/12/2022 MISS DATEILANG KHARSATI 2102003WL006601 MISS DATEILANG KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036717 MISS DATEILANG KHARSATI ()
23 MAWRYNGKNENG MG-02-003-082-001/38
(Iaphyndiet) 		2102003000NRG23221220220165791 23/12/2022 SMT LOKHIMAI LAWAI 2102003WL006601 SMT LOKHIMAI LAWAI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036693 SMT LOKHIMAI LAWAI ()
24 MAWRYNGKNENG MG-02-003-082-001/4
(Iaphyndiet) 		2102003000NRG23221220220165792 23/12/2022 SMT DRILIN KHARSATI 2102003WL006601 SMT DRILIN KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036694 SMT DRILIN KHARSATI ()
25 MAWRYNGKNENG MG-02-003-082-001/40
(Iaphyndiet) 		2102003000NRG23221220220165793 23/12/2022 MISS STILBON KHARSATI 2102003WL006601 MISS STILBON KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036696 MISS STILBON KHARSATI ()
26 MAWRYNGKNENG MG-02-003-082-001/41
(Iaphyndiet) 		2102003000NRG23221220220165794 23/12/2022 MONIKA RYNJAH 2102003WL006601 MONIKA RYNJAH 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036713 MONIKA RYNJAH ()
27 MAWRYNGKNENG MG-02-003-082-001/5
(Iaphyndiet) 		2102003000NRG23221220220165799 23/12/2022 SMT EBAPHISUK KHARSATI 2102003WL006601 SMT EBAPHISUK KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036715 SMT EBAPHISUK KHARSATI ()
28 MAWRYNGKNENG MG-02-003-082-001/7
(Iaphyndiet) 		2102003000NRG23221220220165801 23/12/2022 SMT BILDA KHARSATI 2102003WL006601 SMT BILDA KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036716 SMT BILDA KHARSATI ()
29 MAWRYNGKNENG MG-02-003-082-001/8
(Iaphyndiet) 		2102003000NRG23221220220165802 23/12/2022 SMT ORIDIAMAI KHARSATI 2102003WL006601 SMT ORIDIAMAI KHARSATI 00354 PUNB0254100 1380 1380 Processed 25/01/2023 8136036699 SMT ORIDIAMAI KHARSATI ()
SubTotal 35650 35650
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_231222FTO_74144 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4140
2 MAWRYNGKNENG MG2102003_231222FTO_74144 Punjab National Bank PUNB0254100 MAWRYNG KNENG 35650

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