Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:35:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_260822FTO_33936
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-02-003-019-002/1
(Mawkajut) 		2102003000NRG23260820220035798 26/08/2022 MRS METIL PAMTIH 2102003WL001709 MRS METIL PAMTIH 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395098081 MRS METIL PAMTIH ()
2 MAWRYNGKNENG MG-02-003-019-002/31
(Mawkajut) 		2102003000NRG23260820220035812 26/08/2022 RABIKA KHARSUNAI 2102003WL001709 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395098080 RABIKA KHARSUNAI ()
3 MAWRYNGKNENG MG-02-003-019-002/868
(Mawkajut) 		2102003000NRG23260820220035825 26/08/2022 SHEMBHALANG KHARLUKHI 2102003WL001709 SHEMBHALANG KHARLUKHI 00288 SBIN0RRMEGB 690 690 Processed 02/09/2022 4395098082 SHEMBHALANG KHARLUKHI ()
SubTotal 6670 6670
4 MAWRYNGKNENG MG-02-003-019-002/107
(Mawkajut) 		2102003000NRG23260820220035800 26/08/2022 SMT JURIMON KHARLUKHI 2102003WL001709 SMT JURIMON KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098071 SMT JURIMON KHARLUKHI ()
5 MAWRYNGKNENG MG-02-003-019-002/12
(Mawkajut) 		2102003000NRG23260820220035802 26/08/2022 SMT RIBHALIN KHARSUNAI 2102003WL001709 SMT RIBHALIN KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098075 SMT RIBHALIN KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/13
(Mawkajut) 		2102003000NRG23260820220035803 26/08/2022 MRS Tosimai Kharlukhi 2102003WL001709 MRS Tosimai Kharlukhi 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098072 MRS Tosimai Kharlukhi ()
7 MAWRYNGKNENG MG-02-003-019-002/135
(Mawkajut) 		2102003000NRG23260820220035805 26/08/2022 MISS PYNROILANG NONGPLUH 2102003WL001709 MISS PYNROILANG NONGPLUH 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395098084 MISS PYNROILANG NONGPLUH ()
8 MAWRYNGKNENG MG-02-003-019-002/136
(Mawkajut) 		2102003000NRG23260820220035806 26/08/2022 MS BAIARILANG KHARSUNAI 2102003WL001709 MS BAIARILANG KHARSUNAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395098083 MS BAIARILANG KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/137
(Mawkajut) 		2102003000NRG23260820220035807 26/08/2022 SMT FLORIS KHASUNAI 2102003WL001709 SMT FLORIS KHASUNAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098086 SMT FLORIS KHASUNAI ()
10 MAWRYNGKNENG MG-02-003-019-002/14
(Mawkajut) 		2102003000NRG23260820220035808 26/08/2022 MRS WANDA KHARSUNAI 2102003WL001709 MRS WANDA KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098087 MRS WANDA KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/24
(Mawkajut) 		2102003000NRG23260820220035811 26/08/2022 SMT SHULI NONGSPUNG 2102003WL001709 SMT SHULI NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098078 SMT SHULI NONGSPUNG ()
12 MAWRYNGKNENG MG-02-003-019-002/32
(Mawkajut) 		2102003000NRG23260820220035813 26/08/2022 MR PHING NONGPLUH 2102003WL001709 MR PHING NONGPLUH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098068 MR PHING NONGPLUH ()
13 MAWRYNGKNENG MG-02-003-019-002/35
(Mawkajut) 		2102003000NRG23260820220035814 26/08/2022 BIOKA MARBOH 2102003WL001709 BIOKA MARBOH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098077 BIOKA MARBOH ()
14 MAWRYNGKNENG MG-02-003-019-002/38
(Mawkajut) 		2102003000NRG23260820220035815 26/08/2022 KEDRICK MARBOH 2102003WL001709 KEDRICK MARBOH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098085 KEDRICK MARBOH ()
15 MAWRYNGKNENG MG-02-003-019-002/39
(Mawkajut) 		2102003000NRG23260820220035816 26/08/2022 MR LAWAR NONGPLUH 2102003WL001709 MR LAWAR NONGPLUH 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395098073 MR LAWAR NONGPLUH ()
16 MAWRYNGKNENG MG-02-003-019-002/40
(Mawkajut) 		2102003000NRG23260820220035817 26/08/2022 LANISHA KHRIAM 2102003WL001709 LANISHA KHRIAM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098076 LANISHA KHRIAM ()
17 MAWRYNGKNENG MG-02-003-019-002/41
(Mawkajut) 		2102003000NRG23260820220035818 26/08/2022 MR BAPYNDAP MARBOH 2102003WL001709 MR BAPYNDAP MARBOH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098069 MR BAPYNDAP MARBOH ()
18 MAWRYNGKNENG MG-02-003-019-002/71
(Mawkajut) 		2102003000NRG23260820220035820 26/08/2022 MR DLOSTAR KHARSUNAI 2102003WL001709 MR DLOSTAR KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098070 MR DLOSTAR KHARSUNAI ()
19 MAWRYNGKNENG MG-02-003-019-002/71
(Mawkajut) 		2102003000NRG23260820220035821 26/08/2022 SMT WEIBHALANG NONGSPUNG 2102003WL001709 SMT WEIBHALANG NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395098074 SMT WEIBHALANG NONGSPUNG ()
SubTotal 46690 46690
20 MAWRYNGKNENG MG-02-003-019-002/146
(Mawkajut) 		2102003000NRG23260820220035809 26/08/2022 FULLME MARBOH 2102003WL001709 FULLME MARBOH 00415 SBIN0002081 2760 2760 Processed 02/09/2022 4395098079 MR FULLME MARBOH ()
SubTotal 2760 2760
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_260822FTO_33936 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 6670
2 MAWRYNGKNENG MG2102003_260822FTO_33936 Punjab National Bank PUNB0254100 MAWRYNG KNENG 46690
3 MAWRYNGKNENG MG2102003_260822FTO_33936 State Bank of India SBIN0002081 LAITUMKHRAH 2760

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