Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:09:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_261022FTO_52823
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-02-003-018-002/50
(Kut Jongkhla) 		2102003000NRG23261020220079413 26/10/2022 PLANSHOR MAWTHOH 2102003WL003487 PLANSHOR MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/11/2022 6029326527 PLANSHOR MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-018-002/91
(Kut Jongkhla) 		2102003000NRG23261020220079421 26/10/2022 BATSKHEM SOHTUN 2102003WL003487 BATSKHEM SOHTUN 00288 SBIN0RRMEGB 2070 2070 Processed 01/11/2022 6029326525 BATSKHEM SOHTUN ()
3 MAWRYNGKNENG MG-02-003-018-002/92
(Kut Jongkhla) 		2102003000NRG23261020220079422 26/10/2022 IOHPDIANGBIANG SOHTUN 2102003WL003487 IOHPDIANGBIANG SOHTUN 00288 SBIN0RRMEGB 2070 2070 Processed 01/11/2022 6029326526 IOHPDIANGBIANG SOHTUN ()
4 MAWRYNGKNENG MG-02-003-018-002/99
(Kut Jongkhla) 		2102003000NRG23261020220079423 26/10/2022 BANSARA MAWTHOH 2102003WL003487 BANSARA MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/11/2022 6029326529 BANSARA MAWTHOH ()
SubTotal 8280 8280
5 MAWRYNGKNENG MG-02-003-018-002/103
(Kut Jongkhla) 		2102003000NRG23261020220079406 26/10/2022 DALINA NONGDHAR 2102003WL003487 DALINA NONGDHAR 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326528 DALINA NONGDHAR ()
6 MAWRYNGKNENG MG-02-003-018-002/104
(Kut Jongkhla) 		2102003000NRG23261020220079407 26/10/2022 WANTIHUN SOHTUN 2102003WL003487 WANTIHUN SOHTUN 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326521 WANTIHUN SOHTUN ()
7 MAWRYNGKNENG MG-02-003-018-002/26
(Kut Jongkhla) 		2102003000NRG23261020220079408 26/10/2022 LAPHISHA MYNSONG 2102003WL003487 LAPHISHA MYNSONG 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326523 LAPHISHA MYNSONG ()
8 MAWRYNGKNENG MG-02-003-018-002/27
(Kut Jongkhla) 		2102003000NRG23261020220079409 26/10/2022 SMT AITINA SOHTUN 2102003WL003487 SMT AITINA SOHTUN 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326517 SMT AITINA SOHTUN ()
9 MAWRYNGKNENG MG-02-003-018-002/38
(Kut Jongkhla) 		2102003000NRG23261020220079410 26/10/2022 SMT MAIDALIN SOHTUN 2102003WL003487 SMT MAIDALIN SOHTUN 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326518 SMT MAIDALIN SOHTUN ()
10 MAWRYNGKNENG MG-02-003-018-002/46
(Kut Jongkhla) 		2102003000NRG23261020220079411 26/10/2022 AISPHINA SOHTUN 2102003WL003487 AISPHINA SOHTUN 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326519 AISPHINA SOHTUN ()
11 MAWRYNGKNENG MG-02-003-018-002/49
(Kut Jongkhla) 		2102003000NRG23261020220079412 26/10/2022 RIBELSON DHAR 2102003WL003487 RIBELSON DHAR 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326530 RIBELSON DHAR ()
12 MAWRYNGKNENG MG-02-003-018-002/53
(Kut Jongkhla) 		2102003000NRG23261020220079414 26/10/2022 Laril Sohtun 2102003WL003487 Laril Sohtun 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326522 Laril Sohtun ()
13 MAWRYNGKNENG MG-02-003-018-002/67
(Kut Jongkhla) 		2102003000NRG23261020220079416 26/10/2022 Badashisha Sohtun 2102003WL003487 Badashisha Sohtun 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326520 Badashisha Sohtun ()
14 MAWRYNGKNENG MG-02-003-018-002/76
(Kut Jongkhla) 		2102003000NRG23261020220079419 26/10/2022 SMT MANBHALANG MAWTHOH 2102003WL003487 SMT MANBHALANG MAWTHOH 00354 PUNB0254100 2070 2070 Processed 01/11/2022 6029326524 SMT MANBHALANG MAWTHOH ()
SubTotal 20700 20700
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_261022FTO_52823 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8280
2 MAWRYNGKNENG MG2102003_261022FTO_52823 Punjab National Bank PUNB0254100 MAWRYNG KNENG 20700

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