Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:26:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_260822FTO_33992
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-02-003-019-003/333
(Mawkajut) 		2102003000NRG23260820220035990 26/08/2022 DONLANG KHARSATI 2102003WL001715 DONLANG KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 02/09/2022 4395096109 DONLANG KHARSATI ()
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-019-003/111
(Mawkajut) 		2102003000NRG23260820220035965 26/08/2022 AIRIDALIN LAWAI 2102003WL001715 AIRIDALIN LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096088 AIRIDALIN LAWAI ()
3 MAWRYNGKNENG MG-02-003-019-003/12
(Mawkajut) 		2102003000NRG23260820220035966 26/08/2022 BAHUNSHIDAMERI LAWAI 2102003WL001715 BAHUNSHIDAMERI LAWAI 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395096102 BAHUNSHIDAMERI LAWAI ()
4 MAWRYNGKNENG MG-02-003-019-003/163
(Mawkajut) 		2102003000NRG23260820220035969 26/08/2022 SIRALIN LAWAI 2102003WL001715 SIRALIN LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096105 SIRALIN LAWAI ()
5 MAWRYNGKNENG MG-02-003-019-003/173
(Mawkajut) 		2102003000NRG23260820220035970 26/08/2022 BARILIN LAWAI 2102003WL001715 BARILIN LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096104 BARILIN LAWAI ()
6 MAWRYNGKNENG MG-02-003-019-003/174
(Mawkajut) 		2102003000NRG23260820220035971 26/08/2022 Aisha Lawai 2102003WL001715 Aisha Lawai 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096094 Aisha Lawai ()
7 MAWRYNGKNENG MG-02-003-019-003/176
(Mawkajut) 		2102003000NRG23260820220035972 26/08/2022 LABHA LAWAI 2102003WL001715 LABHA LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096093 LABHA LAWAI ()
8 MAWRYNGKNENG MG-02-003-019-003/187
(Mawkajut) 		2102003000NRG23260820220035973 26/08/2022 Elistar Kharsati 2102003WL001715 Elistar Kharsati 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395096082 Elistar Kharsati ()
9 MAWRYNGKNENG MG-02-003-019-003/199
(Mawkajut) 		2102003000NRG23260820220035974 26/08/2022 SATINA MYNSONG 2102003WL001715 SATINA MYNSONG 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096103 SATINA MYNSONG ()
10 MAWRYNGKNENG MG-02-003-019-003/232
(Mawkajut) 		2102003000NRG23260820220035975 26/08/2022 LARUNTINA NONGRUM 2102003WL001715 LARUNTINA NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096087 LARUNTINA NONGRUM ()
11 MAWRYNGKNENG MG-02-003-019-003/249
(Mawkajut) 		2102003000NRG23260820220035977 26/08/2022 JELIUS PAMTIH 2102003WL001715 JELIUS PAMTIH 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096101 JELIUS PAMTIH ()
12 MAWRYNGKNENG MG-02-003-019-003/261
(Mawkajut) 		2102003000NRG23260820220035978 26/08/2022 MAIRIS LAWAI 2102003WL001715 MAIRIS LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096089 MAIRIS LAWAI ()
13 MAWRYNGKNENG MG-02-003-019-003/269
(Mawkajut) 		2102003000NRG23260820220035980 26/08/2022 Anju Marboh 2102003WL001715 Anju Marboh 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096095 Anju Marboh ()
14 MAWRYNGKNENG MG-02-003-019-003/288
(Mawkajut) 		2102003000NRG23260820220035982 26/08/2022 SMT SHATINA NONGRUM 2102003WL001715 SMT SHATINA NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096098 SMT SHATINA NONGRUM ()
15 MAWRYNGKNENG MG-02-003-019-003/299
(Mawkajut) 		2102003000NRG23260820220035983 26/08/2022 ELIZABETH LAWAI 2102003WL001715 ELIZABETH LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096096 ELIZABETH LAWAI ()
16 MAWRYNGKNENG MG-02-003-019-003/303
(Mawkajut) 		2102003000NRG23260820220035984 26/08/2022 DAYOPHICA KHARRNGI 2102003WL001715 DAYOPHICA KHARRNGI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096092 DAYOPHICA KHARRNGI ()
17 MAWRYNGKNENG MG-02-003-019-003/307
(Mawkajut) 		2102003000NRG23260820220035985 26/08/2022 MISS LARIHUN WARJIREM 2102003WL001715 MISS LARIHUN WARJIREM 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395096097 MISS LARIHUN WARJIREM ()
18 MAWRYNGKNENG MG-02-003-019-003/309
(Mawkajut) 		2102003000NRG23260820220035986 26/08/2022 MS BAAILANG NONGRUM 2102003WL001715 MS BAAILANG NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096106 MS BAAILANG NONGRUM ()
19 MAWRYNGKNENG MG-02-003-019-003/314
(Mawkajut) 		2102003000NRG23260820220035987 26/08/2022 MS SANIBHA NONGRUM 2102003WL001715 MS SANIBHA NONGRUM 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096107 MS SANIBHA NONGRUM ()
20 MAWRYNGKNENG MG-02-003-019-003/322
(Mawkajut) 		2102003000NRG23260820220035988 26/08/2022 MR ASHOK GAYAN 2102003WL001715 MR ASHOK GAYAN 00354 PUNB0254100 2530 2530 Processed 02/09/2022 4395096100 MR ASHOK GAYAN ()
21 MAWRYNGKNENG MG-02-003-019-003/323
(Mawkajut) 		2102003000NRG23260820220035989 26/08/2022 MR OP LAWAI 2102003WL001715 MR OP LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096086 MR OP LAWAI ()
22 MAWRYNGKNENG MG-02-003-019-003/44
(Mawkajut) 		2102003000NRG23260820220035992 26/08/2022 TUBALLIN MUKHIM 2102003WL001715 TUBALLIN MUKHIM 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395096081 TUBALLIN MUKHIM ()
23 MAWRYNGKNENG MG-02-003-019-003/46
(Mawkajut) 		2102003000NRG23260820220035993 26/08/2022 BAPHIRA KHARUMNUID 2102003WL001715 BAPHIRA KHARUMNUID 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096085 BAPHIRA KHARUMNUID ()
24 MAWRYNGKNENG MG-02-003-019-003/51
(Mawkajut) 		2102003000NRG23260820220035994 26/08/2022 SMT NORA AWAI 2102003WL001715 SMT NORA AWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096084 SMT NORA AWAI ()
25 MAWRYNGKNENG MG-02-003-019-003/52
(Mawkajut) 		2102003000NRG23260820220035995 26/08/2022 SHIL LAWAI 2102003WL001715 SHIL LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096091 SHIL LAWAI ()
26 MAWRYNGKNENG MG-02-003-019-003/61
(Mawkajut) 		2102003000NRG23260820220035996 26/08/2022 IAID LAWAI 2102003WL001715 IAID LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096090 IAID LAWAI ()
27 MAWRYNGKNENG MG-02-003-019-003/65
(Mawkajut) 		2102003000NRG23260820220035997 26/08/2022 IARMON NONGRUM 2102003WL001715 IARMON NONGRUM 00354 PUNB0254100 2300 2300 Processed 02/09/2022 4395096083 IARMON NONGRUM ()
28 MAWRYNGKNENG MG-02-003-019-003/77
(Mawkajut) 		2102003000NRG23260820220035998 26/08/2022 SMT MALSISAL MARBOH 2102003WL001715 SMT MALSISAL MARBOH 00354 PUNB0254100 2760 2760 Processed 02/09/2022 4395096099 SMT MALSISAL MARBOH ()
29 MAWRYNGKNENG MG-02-003-019-003/92
(Mawkajut) 		2102003000NRG23260820220035999 26/08/2022 SHARA LINDA LAWAI 2102003WL001715 SHARA LINDA LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395096108 SHARA LINDA LAWAI ()
SubTotal 81420 81420
Total 84180 84180

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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_33992 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2760
2 MAWRYNGKNENG MG2102003_260822FTO_33992 Punjab National Bank PUNB0254100 MAWRYNG KNENG 81420

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