Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:13:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_240323FTO_94309
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-02-003-014-001/10
(Pomlahier) 		2102003000NRG23240320230358011 24/03/2023 BALAMSHWAKI LAWAI 2102003WL011410 BALAMSHWAKI LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655084 BALAMSHWAKI LAWAI ()
2 MAWRYNGKNENG MG-02-003-014-001/123
(Pomlahier) 		2102003000NRG23240320230358020 24/03/2023 BINARIS LAWAI 2102003WL011410 BINARIS LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655090 BINARIS LAWAI ()
3 MAWRYNGKNENG MG-02-003-014-001/131
(Pomlahier) 		2102003000NRG23240320230358023 24/03/2023 HAJARMON LAWAI 2102003WL011410 HAJARMON LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655085 HAJARMON LAWAI ()
4 MAWRYNGKNENG MG-02-003-014-001/138
(Pomlahier) 		2102003000NRG23240320230358025 24/03/2023 SOTINA LAWAI 2102003WL011410 SOTINA LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655088 SOTINA LAWAI ()
5 MAWRYNGKNENG MG-02-003-014-001/150
(Pomlahier) 		2102003000NRG23240320230358032 24/03/2023 Bitstin Lawai 2102003WL011410 Bitstin Lawai 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655080 Bitstin Lawai ()
6 MAWRYNGKNENG MG-02-003-014-001/169
(Pomlahier) 		2102003000NRG23240320230358038 24/03/2023 THRILIN LAWAI 2102003WL011410 THRILIN LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655091 THRILIN LAWAI ()
7 MAWRYNGKNENG MG-02-003-014-001/177
(Pomlahier) 		2102003000NRG23240320230358042 24/03/2023 ENORA LAWAI 2102003WL011410 ENORA LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655093 ENORA LAWAI ()
8 MAWRYNGKNENG MG-02-003-014-001/179
(Pomlahier) 		2102003000NRG23240320230358043 24/03/2023 PHUHMON LAWAI 2102003WL011410 PHUHMON LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655086 PHUHMON LAWAI ()
9 MAWRYNGKNENG MG-02-003-014-001/185
(Pomlahier) 		2102003000NRG23240320230358046 24/03/2023 ISKO KHARSATI 2102003WL011410 ISKO KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655089 ISKO KHARSATI ()
10 MAWRYNGKNENG MG-02-003-014-001/20
(Pomlahier) 		2102003000NRG23240320230358048 24/03/2023 AISIBON SYNNAH 2102003WL011410 AISIBON SYNNAH 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655081 AISIBON SYNNAH ()
11 MAWRYNGKNENG MG-02-003-014-001/209
(Pomlahier) 		2102003000NRG23240320230358052 24/03/2023 AITIHUN LAWAI 2102003WL011410 AITIHUN LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655094 AITIHUN LAWAI ()
12 MAWRYNGKNENG MG-02-003-014-001/232
(Pomlahier) 		2102003000NRG23240320230358063 24/03/2023 MILKHA WIKINSON LAWAI 2102003WL011410 MILKHA WIKINSON LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655083 MILKHA WIKINSON LAWAI ()
13 MAWRYNGKNENG MG-02-003-014-001/244
(Pomlahier) 		2102003000NRG23240320230358069 24/03/2023 Spharbiang Sohtun 2102003WL011410 Spharbiang Sohtun 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0311655097 Spharbiang Sohtun ()
14 MAWRYNGKNENG MG-02-003-014-001/247
(Pomlahier) 		2102003000NRG23240320230358071 24/03/2023 Badapskhem Synnah 2102003WL011410 Badapskhem Synnah 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655095 Badapskhem Synnah ()
15 MAWRYNGKNENG MG-02-003-014-001/248
(Pomlahier) 		2102003000NRG23240320230358072 24/03/2023 Aidamon Lawai 2102003WL011410 Aidamon Lawai 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655098 Aidamon Lawai ()
16 MAWRYNGKNENG MG-02-003-014-001/249
(Pomlahier) 		2102003000NRG23240320230358073 24/03/2023 Newyearly Lawai 2102003WL011410 Newyearly Lawai 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655099 Newyearly Lawai ()
17 MAWRYNGKNENG MG-02-003-014-001/49
(Pomlahier) 		2102003000NRG23240320230358083 24/03/2023 ANTONISHALL LAWAI 2102003WL011410 ANTONISHALL LAWAI 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0311655092 ANTONISHALL LAWAI ()
18 MAWRYNGKNENG MG-02-003-014-001/74
(Pomlahier) 		2102003000NRG23240320230358093 24/03/2023 BALAKYNTIEW KHARPRAN 2102003WL011410 BALAKYNTIEW KHARPRAN 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655087 BALAKYNTIEW KHARPRAN ()
19 MAWRYNGKNENG MG-02-003-014-001/8
(Pomlahier) 		2102003000NRG23240320230358095 24/03/2023 WIKINSON PALA 2102003WL011410 WIKINSON PALA 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311655082 WIKINSON PALA ()
SubTotal 48070 48070
20 MAWRYNGKNENG MG-02-003-014-001/107
(Pomlahier) 		2102003000NRG23240320230358012 24/03/2023 MANSHWANAKI LAWAI 2102003WL011410 MANSHWANAKI LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655073 MANSHWANAKI LAWAI ()
21 MAWRYNGKNENG MG-02-003-014-001/108
(Pomlahier) 		2102003000NRG23240320230358013 24/03/2023 Miss MONLISHA LAWAI 2102003WL011410 Miss MONLISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655074 Miss MONLISHA LAWAI ()
22 MAWRYNGKNENG MG-02-003-014-001/11
(Pomlahier) 		2102003000NRG23240320230358014 24/03/2023 SMT PHLIMAI LAWAI 2102003WL011410 SMT PHLIMAI LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655110 SMT PHLIMAI LAWAI ()
23 MAWRYNGKNENG MG-02-003-014-001/113
(Pomlahier) 		2102003000NRG23240320230358015 24/03/2023 ROPHINA LAWAI 2102003WL011410 ROPHINA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655102 ROPHINA LAWAI ()
24 MAWRYNGKNENG MG-02-003-014-001/118
(Pomlahier) 		2102003000NRG23240320230358017 24/03/2023 JETILDA DKHAR 2102003WL011410 JETILDA DKHAR 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655104 JETILDA DKHAR ()
25 MAWRYNGKNENG MG-02-003-014-001/119
(Pomlahier) 		2102003000NRG23240320230358018 24/03/2023 SIMON LAWAI 2102003WL011410 SIMON LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655055 SIMON LAWAI ()
26 MAWRYNGKNENG MG-02-003-014-001/121
(Pomlahier) 		2102003000NRG23240320230358019 24/03/2023 SMT ROSSILIN NONGDHAR 2102003WL011410 SMT ROSSILIN NONGDHAR 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655106 SMT ROSSILIN NONGDHAR ()
27 MAWRYNGKNENG MG-02-003-014-001/125
(Pomlahier) 		2102003000NRG23240320230358021 24/03/2023 MS DRIJONA LAWAI 2102003WL011410 MS DRIJONA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655077 MS DRIJONA LAWAI ()
28 MAWRYNGKNENG MG-02-003-014-001/130
(Pomlahier) 		2102003000NRG23240320230358022 24/03/2023 PHIBAKYNTIEW LAWAI 2102003WL011410 PHIBAKYNTIEW LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655067 PHIBAKYNTIEW LAWAI ()
29 MAWRYNGKNENG MG-02-003-014-001/137
(Pomlahier) 		2102003000NRG23240320230358024 24/03/2023 MRS MERISHISHA LAWAI 2102003WL011410 MRS MERISHISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655050 MRS MERISHISHA LAWAI ()
30 MAWRYNGKNENG MG-02-003-014-001/139
(Pomlahier) 		2102003000NRG23240320230358026 24/03/2023 Smt MISHILDA LAWAI 2102003WL011410 Smt MISHILDA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655062 Smt MISHILDA LAWAI ()
31 MAWRYNGKNENG MG-02-003-014-001/141
(Pomlahier) 		2102003000NRG23240320230358027 24/03/2023 SMT LISANI LAWAI 2102003WL011410 SMT LISANI LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655051 SMT LISANI LAWAI ()
32 MAWRYNGKNENG MG-02-003-014-001/148
(Pomlahier) 		2102003000NRG23240320230358030 24/03/2023 Mrs SHERMON WARMALAI 2102003WL011410 Mrs SHERMON WARMALAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655061 Mrs SHERMON WARMALAI ()
33 MAWRYNGKNENG MG-02-003-014-001/149
(Pomlahier) 		2102003000NRG23240320230358031 24/03/2023 Smt RIMONDA KHARSATI 2102003WL011410 Smt RIMONDA KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655111 Smt RIMONDA KHARSATI ()
34 MAWRYNGKNENG MG-02-003-014-001/152
(Pomlahier) 		2102003000NRG23240320230358033 24/03/2023 Smt BLATI LAWAI 2102003WL011410 Smt BLATI LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655101 Smt BLATI LAWAI ()
35 MAWRYNGKNENG MG-02-003-014-001/172
(Pomlahier) 		2102003000NRG23240320230358039 24/03/2023 ANITA KHARSATI 2102003WL011410 ANITA KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655064 ANITA KHARSATI ()
36 MAWRYNGKNENG MG-02-003-014-001/174
(Pomlahier) 		2102003000NRG23240320230358041 24/03/2023 MERY QUEEN KHARSATI 2102003WL011410 MERY QUEEN KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655063 MERY QUEEN KHARSATI ()
37 MAWRYNGKNENG MG-02-003-014-001/182
(Pomlahier) 		2102003000NRG23240320230358044 24/03/2023 ROPHI KHARSATI 2102003WL011410 ROPHI KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655100 ROPHI KHARSATI ()
38 MAWRYNGKNENG MG-02-003-014-001/203
(Pomlahier) 		2102003000NRG23240320230358049 24/03/2023 MARSHISHA LAWAI 2102003WL011410 MARSHISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655065 MARSHISHA LAWAI ()
39 MAWRYNGKNENG MG-02-003-014-001/206
(Pomlahier) 		2102003000NRG23240320230358050 24/03/2023 EBADORA LAWAI 2102003WL011410 EBADORA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655070 EBADORA LAWAI ()
40 MAWRYNGKNENG MG-02-003-014-001/211
(Pomlahier) 		2102003000NRG23240320230358053 24/03/2023 KERLINDA LAWAI 2102003WL011410 KERLINDA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655056 KERLINDA LAWAI ()
41 MAWRYNGKNENG MG-02-003-014-001/214
(Pomlahier) 		2102003000NRG23240320230358054 24/03/2023 LAWANSUK LAWAI 2102003WL011410 LAWANSUK LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655066 LAWANSUK LAWAI ()
42 MAWRYNGKNENG MG-02-003-014-001/215
(Pomlahier) 		2102003000NRG23240320230358055 24/03/2023 DAIAHUNLANG KHARSATI 2102003WL011410 DAIAHUNLANG KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655069 DAIAHUNLANG KHARSATI ()
43 MAWRYNGKNENG MG-02-003-014-001/222
(Pomlahier) 		2102003000NRG23240320230358058 24/03/2023 SHARBINA LAWAI 2102003WL011410 SHARBINA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655052 SHARBINA LAWAI ()
44 MAWRYNGKNENG MG-02-003-014-001/225
(Pomlahier) 		2102003000NRG23240320230358060 24/03/2023 RIBHALIN LAWAI 2102003WL011410 RIBHALIN LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655075 RIBHALIN LAWAI ()
45 MAWRYNGKNENG MG-02-003-014-001/228
(Pomlahier) 		2102003000NRG23240320230358061 24/03/2023 METILSHA L NONGBRI 2102003WL011410 METILSHA L NONGBRI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655072 METILSHA L NONGBRI ()
46 MAWRYNGKNENG MG-02-003-014-001/236
(Pomlahier) 		2102003000NRG23240320230358064 24/03/2023 MILKINA SYNNAH 2102003WL011410 MILKINA SYNNAH 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655071 MILKINA SYNNAH ()
47 MAWRYNGKNENG MG-02-003-014-001/239
(Pomlahier) 		2102003000NRG23240320230358065 24/03/2023 BANISHA SYNNAH 2102003WL011410 BANISHA SYNNAH 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655057 BANISHA SYNNAH ()
48 MAWRYNGKNENG MG-02-003-014-001/243
(Pomlahier) 		2102003000NRG23240320230358067 24/03/2023 Lawanpyntngen Kharsati 2102003WL011410 Lawanpyntngen Kharsati 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655079 Lawanpyntngen Kharsati ()
49 MAWRYNGKNENG MG-02-003-014-001/244
(Pomlahier) 		2102003000NRG23240320230358068 24/03/2023 Patrisha Lawai 2102003WL011410 Patrisha Lawai 00354 PUNB0254100 230 230 Processed 30/03/2023 0311655060 Patrisha Lawai ()
50 MAWRYNGKNENG MG-02-003-014-001/259
(Pomlahier) 		2102003000NRG23240320230358075 24/03/2023 AISIANLANG KHARSATI 2102003WL011410 AISIANLANG KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655105 AISIANLANG KHARSATI ()
51 MAWRYNGKNENG MG-02-003-014-001/29
(Pomlahier) 		2102003000NRG23240320230358076 24/03/2023 MS RIBHALIN THANGKHIEW 2102003WL011410 MS RIBHALIN THANGKHIEW 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655076 MS RIBHALIN THANGKHIEW ()
52 MAWRYNGKNENG MG-02-003-014-001/30
(Pomlahier) 		2102003000NRG23240320230358077 24/03/2023 SMT RIBERLIN THANGKHIEW 2102003WL011410 SMT RIBERLIN THANGKHIEW 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655054 SMT RIBERLIN THANGKHIEW ()
53 MAWRYNGKNENG MG-02-003-014-001/35
(Pomlahier) 		2102003000NRG23240320230358079 24/03/2023 KRINSON LAWAI 2102003WL011410 KRINSON LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655103 KRINSON LAWAI ()
54 MAWRYNGKNENG MG-02-003-014-001/36
(Pomlahier) 		2102003000NRG23240320230358080 24/03/2023 SMT BISLINDA L.NONGBRI 2102003WL011410 SMT BISLINDA L.NONGBRI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655109 SMT BISLINDA L.NONGBRI ()
55 MAWRYNGKNENG MG-02-003-014-001/43
(Pomlahier) 		2102003000NRG23240320230358081 24/03/2023 MORKA DKHAR 2102003WL011410 MORKA DKHAR 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655096 MORKA DKHAR ()
56 MAWRYNGKNENG MG-02-003-014-001/45
(Pomlahier) 		2102003000NRG23240320230358082 24/03/2023 SMT IOHLANG SYNNAH 2102003WL011410 SMT IOHLANG SYNNAH 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655107 SMT IOHLANG SYNNAH ()
57 MAWRYNGKNENG MG-02-003-014-001/53
(Pomlahier) 		2102003000NRG23240320230358086 24/03/2023 MRS HERLANG SYNNAH 2102003WL011410 MRS HERLANG SYNNAH 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655053 MRS HERLANG SYNNAH ()
58 MAWRYNGKNENG MG-02-003-014-001/56
(Pomlahier) 		2102003000NRG23240320230358087 24/03/2023 SMT WISINA LAWAI 2102003WL011410 SMT WISINA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655112 SMT WISINA LAWAI ()
59 MAWRYNGKNENG MG-02-003-014-001/70
(Pomlahier) 		2102003000NRG23240320230358090 24/03/2023 SMT YONA DKHAR 2102003WL011410 SMT YONA DKHAR 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655059 SMT YONA DKHAR ()
60 MAWRYNGKNENG MG-02-003-014-001/71
(Pomlahier) 		2102003000NRG23240320230358091 24/03/2023 SNIRIT SYNNAH 2102003WL011410 SNIRIT SYNNAH 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655058 SNIRIT SYNNAH ()
61 MAWRYNGKNENG MG-02-003-014-001/9
(Pomlahier) 		2102003000NRG23240320230358098 24/03/2023 SMT NORI NONGBRI 2102003WL011410 SMT NORI NONGBRI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655108 SMT NORI NONGBRI ()
62 MAWRYNGKNENG MG-02-003-014-001/97
(Pomlahier) 		2102003000NRG23240320230358099 24/03/2023 DAKANISHA LAWAI 2102003WL011410 DAKANISHA LAWAI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655068 DAKANISHA LAWAI ()
63 MAWRYNGKNENG MG-02-003-014-001/99
(Pomlahier) 		2102003000NRG23240320230358100 24/03/2023 MS IASUKLANG KHARSATI 2102003WL011410 MS IASUKLANG KHARSATI 00354 PUNB0254100 2760 2760 Processed 30/03/2023 0311655078 MS IASUKLANG KHARSATI ()
SubTotal 118910 118910
Total 166980 166980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_240323FTO_94309 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 48070
2 MAWRYNGKNENG MG2102003_240323FTO_94309 Punjab National Bank PUNB0254100 MAWRYNG KNENG 118910

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