Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:54:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_231222FTO_74282
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-02-003-027-001/127
(Lumkynsai) 		2102003000NRG23231220220168179 23/12/2022 Meladalin Lyting 2102003WL006683 Meladalin Lyting 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033246 Meladalin Lyting ()
2 MAWRYNGKNENG MG-02-003-027-001/145
(Lumkynsai) 		2102003000NRG23231220220168186 23/12/2022 Kontrilin Marbaniang 2102003WL006683 Kontrilin Marbaniang 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136033240 Kontrilin Marbaniang ()
3 MAWRYNGKNENG MG-02-003-027-001/148
(Lumkynsai) 		2102003000NRG23231220220168187 23/12/2022 BABIDA KHYMDEIT 2102003WL006683 BABIDA KHYMDEIT 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033239 BABIDA KHYMDEIT ()
4 MAWRYNGKNENG MG-02-003-027-001/178
(Lumkynsai) 		2102003000NRG23231220220168192 23/12/2022 SLOWEL MAWTHOH 2102003WL006683 SLOWEL MAWTHOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033241 SLOWEL MAWTHOH ()
5 MAWRYNGKNENG MG-02-003-027-001/194
(Lumkynsai) 		2102003000NRG23231220220168200 23/12/2022 FREELANSTAR KHONGSIT 2102003WL006683 FREELANSTAR KHONGSIT 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8136033248 FREELANSTAR KHONGSIT ()
6 MAWRYNGKNENG MG-02-003-027-001/197
(Lumkynsai) 		2102003000NRG23231220220168202 23/12/2022 BRILIANCY MARBANIANG 2102003WL006683 BRILIANCY MARBANIANG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033244 BRILIANCY MARBANIANG ()
7 MAWRYNGKNENG MG-02-003-027-001/2
(Lumkynsai) 		2102003000NRG23231220220168203 23/12/2022 BANRILANG MYLLIEMNGAP 2102003WL006683 BANRILANG MYLLIEMNGAP 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136033243 BANRILANG MYLLIEMNGAP ()
8 MAWRYNGKNENG MG-02-003-027-001/204
(Lumkynsai) 		2102003000NRG23231220220168204 23/12/2022 RIKYNTI NONGBRI 2102003WL006683 RIKYNTI NONGBRI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033250 RIKYNTI NONGBRI ()
9 MAWRYNGKNENG MG-02-003-027-001/214
(Lumkynsai) 		2102003000NRG23231220220168210 23/12/2022 ELLDALIN NONGRUM 2102003WL006683 ELLDALIN NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136033252 ELLDALIN NONGRUM ()
10 MAWRYNGKNENG MG-02-003-027-001/229
(Lumkynsai) 		2102003000NRG23231220220168215 23/12/2022 BADAHUNLANG KHYMDEIT 2102003WL006683 BADAHUNLANG KHYMDEIT 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136033249 BADAHUNLANG KHYMDEIT ()
11 MAWRYNGKNENG MG-02-003-027-001/239
(Lumkynsai) 		2102003000NRG23231220220168218 23/12/2022 SUMARHOK NONGRUM 2102003WL006683 SUMARHOK NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136033251 SUMARHOK NONGRUM ()
12 MAWRYNGKNENG MG-02-003-027-001/256
(Lumkynsai) 		2102003000NRG23231220220168222 23/12/2022 PHILISTA KHARMUTI 2102003WL006683 PHILISTA KHARMUTI 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033254 PHILISTA KHARMUTI ()
13 MAWRYNGKNENG MG-02-003-027-001/265
(Lumkynsai) 		2102003000NRG23231220220168225 23/12/2022 SHARAIBHA SHISHA MUKHIM 2102003WL006683 SHARAIBHA SHISHA MUKHIM 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033253 SHARAIBHA SHISHA MUKHIM ()
14 MAWRYNGKNENG MG-02-003-027-001/59
(Lumkynsai) 		2102003000NRG23231220220168235 23/12/2022 Prentimai Nongrum 2102003WL006683 Prentimai Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033226 Prentimai Nongrum ()
15 MAWRYNGKNENG MG-02-003-027-001/72
(Lumkynsai) 		2102003000NRG23231220220168239 23/12/2022 CHARITY MAWTHOH 2102003WL006683 CHARITY MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8136033242 CHARITY MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-027-001/94
(Lumkynsai) 		2102003000NRG23231220220168246 23/12/2022 AIDALIN KHARMUTI 2102003WL006683 AIDALIN KHARMUTI 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136033245 AIDALIN KHARMUTI ()
17 MAWRYNGKNENG MG-02-003-027-001/94
(Lumkynsai) 		2102003000NRG23231220220168247 23/12/2022 Banteiskhem Kharmuti 2102003WL006683 Banteiskhem Kharmuti 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136033247 Banteiskhem Kharmuti ()
SubTotal 23460 23460
18 MAWRYNGKNENG MG-02-003-027-001/97
(Lumkynsai) 		2102003000NRG23231220220168250 23/12/2022 BROISHON PYNGROPE 2102003WL006683 BROISHON PYNGROPE 00354 PUNB0420500 460 460 Processed 25/01/2023 8136033204 BROISHON PYNGROPE ()
SubTotal 460 460
19 MAWRYNGKNENG MG-02-003-027-001/189
(Lumkynsai) 		2102003000NRG23231220220168198 23/12/2022 RIKMENLANG NONGBRI 2102003WL006683 RIKMENLANG NONGBRI 00415 SBIN0002081 1380 1380 Processed 24/01/2023 8136033207 MISS RIKMENLANG NONGBRI ()
20 MAWRYNGKNENG MG-02-003-027-001/238
(Lumkynsai) 		2102003000NRG23231220220168216 23/12/2022 DAIAIEID NENGNONG 2102003WL006683 DAIAIEID NENGNONG 00415 SBIN0002081 690 690 Processed 24/01/2023 8136033205 MS DAIAIEID NENGNONG ()
21 MAWRYNGKNENG MG-02-003-027-001/238
(Lumkynsai) 		2102003000NRG23231220220168217 23/12/2022 IAIPYNKHRAW MAWTHOH 2102003WL006683 IAIPYNKHRAW MAWTHOH 00415 SBIN0002081 1150 1150 Processed 24/01/2023 8136033206 MR IAIPYNKHRAW MAWTHOH ()
SubTotal 3220 3220
22 MAWRYNGKNENG MG-02-003-027-001/127
(Lumkynsai) 		2102003000NRG23231220220168178 23/12/2022 BUILDER LYTING 2102003WL006683 BUILDER LYTING 00415 SBIN0006321 1380 1380 Processed 24/01/2023 8136033208 MR BUILDER LYTING ()
23 MAWRYNGKNENG MG-02-003-027-001/97
(Lumkynsai) 		2102003000NRG23231220220168251 23/12/2022 KSANKUPAR MAWKHIEW 2102003WL006683 KSANKUPAR MAWKHIEW 00415 SBIN0006321 690 690 Processed 24/01/2023 8136033217 MR KSANKUPAR MAWKHIEW ()
SubTotal 2070 2070
24 MAWRYNGKNENG MG-02-003-027-001/169
(Lumkynsai) 		2102003000NRG23231220220168188 23/12/2022 MATTIBAKORDOR KHARUMNUID 2102003WL006683 MATTIBAKORDOR KHARUMNUID 00415 SBIN0009105 1380 1380 Processed 24/01/2023 8136033209 MISS MATTIBAKORDOR KHARUMNUID ()
SubTotal 1380 1380
25 MAWRYNGKNENG MG-02-003-027-001/113
(Lumkynsai) 		2102003000NRG23231220220168173 23/12/2022 Pratlynti K.mujat 2102003WL006683 Pratlynti K.mujat 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033223 MRS PROTLYNTI KHYRIEMMUJAT ()
26 MAWRYNGKNENG MG-02-003-027-001/118
(Lumkynsai) 		2102003000NRG23231220220168174 23/12/2022 JHAISI SUMER 2102003WL006683 JHAISI SUMER 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136033212 MRS JHAISI SUMER ()
27 MAWRYNGKNENG MG-02-003-027-001/120
(Lumkynsai) 		2102003000NRG23231220220168175 23/12/2022 EVAWANHUN MAWKHIEW 2102003WL006683 EVAWANHUN MAWKHIEW 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033230 MRS EVAWANHUN MAWKHIEW ()
28 MAWRYNGKNENG MG-02-003-027-001/121
(Lumkynsai) 		2102003000NRG23231220220168177 23/12/2022 BALARIAKOR NONGRUM 2102003WL006683 BALARIAKOR NONGRUM 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033232 MISS BALARIAKOR NONGRUM ()
29 MAWRYNGKNENG MG-02-003-027-001/121
(Lumkynsai) 		2102003000NRG23231220220168176 23/12/2022 THEHMON NONGRUM 2102003WL006683 THEHMON NONGRUM 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033213 MRS THEHMON NONGRUM ()
30 MAWRYNGKNENG MG-02-003-027-001/131
(Lumkynsai) 		2102003000NRG23231220220168180 23/12/2022 PHILETSTAR KURKALANG 2102003WL006683 PHILETSTAR KURKALANG 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033221 MR PHILETSTAR KURKALANG ()
31 MAWRYNGKNENG MG-02-003-027-001/137
(Lumkynsai) 		2102003000NRG23231220220168184 23/12/2022 HAJARMON SUMER 2102003WL006683 HAJARMON SUMER 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033214 MRS HAJARMON SUMER ()
32 MAWRYNGKNENG MG-02-003-027-001/180
(Lumkynsai) 		2102003000NRG23231220220168193 23/12/2022 MELINDA SUMER 2102003WL006683 MELINDA SUMER 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136033210 MRS MELINDA SUMER ()
33 MAWRYNGKNENG MG-02-003-027-001/194
(Lumkynsai) 		2102003000NRG23231220220168199 23/12/2022 BETCY KHYRIEMKUJAT 2102003WL006683 BETCY KHYRIEMKUJAT 00415 SBIN0016937 1150 1150 Processed 24/01/2023 8136033220 MRS BETCY KHYRIEMKUJAT ()
34 MAWRYNGKNENG MG-02-003-027-001/206
(Lumkynsai) 		2102003000NRG23231220220168205 23/12/2022 SKHEMLANG SUTING 2102003WL006683 SKHEMLANG SUTING 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033236 MR SKHEMLANG SUTING ()
35 MAWRYNGKNENG MG-02-003-027-001/207
(Lumkynsai) 		2102003000NRG23231220220168206 23/12/2022 LIDIA MARY NONGRUM 2102003WL006683 LIDIA MARY NONGRUM 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033218 MRS LIDIA MARY NONGRUM ()
36 MAWRYNGKNENG MG-02-003-027-001/210
(Lumkynsai) 		2102003000NRG23231220220168207 23/12/2022 Wanteibok Mawkhiew 2102003WL006683 Wanteibok Mawkhiew 00415 SBIN0016937 1150 1150 Processed 24/01/2023 8136033234 MR WANTEIBOK MAWKHIEW ()
37 MAWRYNGKNENG MG-02-003-027-001/212
(Lumkynsai) 		2102003000NRG23231220220168209 23/12/2022 BANPYNSHAILANG L MARBANIANG 2102003WL006683 BANPYNSHAILANG L MARBANIANG 00415 SBIN0016937 1150 1150 Processed 24/01/2023 8136033233 MR BANPYNSHAILANG L MARBANIANG ()
38 MAWRYNGKNENG MG-02-003-027-001/219
(Lumkynsai) 		2102003000NRG23231220220168211 23/12/2022 MORNINGSTAR SHANGPLIANG 2102003WL006683 MORNINGSTAR SHANGPLIANG 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033235 MR MORNINGSTAR SHANGPLIANG ()
39 MAWRYNGKNENG MG-02-003-027-001/255
(Lumkynsai) 		2102003000NRG23231220220168221 23/12/2022 BASHISHA SUMER 2102003WL006683 BASHISHA SUMER 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033238 MS BASHISHA SUMER ()
40 MAWRYNGKNENG MG-02-003-027-001/271
(Lumkynsai) 		2102003000NRG23231220220168226 23/12/2022 BANKYNTIEWLANG MAWTHOH 2102003WL006683 BANKYNTIEWLANG MAWTHOH 00415 SBIN0016937 230 230 Processed 24/01/2023 8136033237 MRS BANKYNTIEWLANG MAWTHOH ()
41 MAWRYNGKNENG MG-02-003-027-001/43
(Lumkynsai) 		2102003000NRG23231220220168231 23/12/2022 SILDA KHARUMNUID 2102003WL006683 SILDA KHARUMNUID 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033219 MRS SILDA MARY KHARUMNUID ()
42 MAWRYNGKNENG MG-02-003-027-001/47
(Lumkynsai) 		2102003000NRG23231220220168232 23/12/2022 NEBILDA K.MUJAT 2102003WL006683 NEBILDA K.MUJAT 00415 SBIN0016937 1150 1150 Processed 24/01/2023 8136033225 MRS NEBILDA K MUJAT ()
43 MAWRYNGKNENG MG-02-003-027-001/61
(Lumkynsai) 		2102003000NRG23231220220168236 23/12/2022 PHINESSHISHA KHYMDEIT 2102003WL006683 PHINESSHISHA KHYMDEIT 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033215 MISS PHINESSHISHA KHYMDEIT ()
44 MAWRYNGKNENG MG-02-003-027-001/65
(Lumkynsai) 		2102003000NRG23231220220168237 23/12/2022 ICYBELL K.KONGOR 2102003WL006683 ICYBELL K.KONGOR 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033227 MRS ICYBELL KKONGOR ()
45 MAWRYNGKNENG MG-02-003-027-001/69
(Lumkynsai) 		2102003000NRG23231220220168238 23/12/2022 INTEISHISHA KHARMUTI 2102003WL006683 INTEISHISHA KHARMUTI 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033211 MRS INTEISHISHA KHARMUTI ()
46 MAWRYNGKNENG MG-02-003-027-001/74
(Lumkynsai) 		2102003000NRG23231220220168240 23/12/2022 SYUK RANGDONG 2102003WL006683 SYUK RANGDONG 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033222 MRS SYUK RANGDONG ()
47 MAWRYNGKNENG MG-02-003-027-001/82
(Lumkynsai) 		2102003000NRG23231220220168241 23/12/2022 SABINA NONGSPUNG 2102003WL006683 SABINA NONGSPUNG 00415 SBIN0016937 1150 1150 Processed 24/01/2023 8136033224 MRS SABINA NONGSPUNG ()
48 MAWRYNGKNENG MG-02-003-027-001/84
(Lumkynsai) 		2102003000NRG23231220220168242 23/12/2022 SIHUNLANG NONGSPUNG 2102003WL006683 SIHUNLANG NONGSPUNG 00415 SBIN0016937 1150 1150 Processed 24/01/2023 8136033216 MRS SIHUNLANG NONGSPUNG ()
49 MAWRYNGKNENG MG-02-003-027-001/85
(Lumkynsai) 		2102003000NRG23231220220168243 23/12/2022 THRISI MYNSONG 2102003WL006683 THRISI MYNSONG 00415 SBIN0016937 1380 1380 Processed 24/01/2023 8136033231 MRS THRISI MYNSONG ()
50 MAWRYNGKNENG MG-02-003-027-001/91
(Lumkynsai) 		2102003000NRG23231220220168245 23/12/2022 PAIABASKHEM MAWTHOH 2102003WL006683 PAIABASKHEM MAWTHOH 00415 SBIN0016937 230 230 Processed 24/01/2023 8136033229 MR PAIABASKHEM MAWTHOH ()
51 MAWRYNGKNENG MG-02-003-027-001/96
(Lumkynsai) 		2102003000NRG23231220220168249 23/12/2022 Dlington K.kongor 2102003WL006683 Dlington K.kongor 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136033228 MR DILINGTON KHARKONGOR ()
SubTotal 34270 34270
Total 64860 64860

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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_74282 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 1380
2 MAWRYNGKNENG MG2102003_231222FTO_74282 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 22080
3 MAWRYNGKNENG MG2102003_231222FTO_74282 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 460
4 MAWRYNGKNENG MG2102003_231222FTO_74282 State Bank of India SBIN0002081 LAITUMKHRAH 3220
5 MAWRYNGKNENG MG2102003_231222FTO_74282 State Bank of India SBIN0006321 MADANRYTING 2070
6 MAWRYNGKNENG MG2102003_231222FTO_74282 State Bank of India SBIN0009105 DHANKHETI 1380
7 MAWRYNGKNENG MG2102003_231222FTO_74282 State Bank of India SBIN0016937 Smit 34270

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