Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:20:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65327
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) 		2102003000NRG23291120220116446 30/11/2022 MRS METIL PAMTIH 2102003WL004911 MRS METIL PAMTIH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023404710 MRS METIL PAMTIH ()
2 MAWRYNGKNENG MG-02-003-019-002/31
(Mawkajut) 		2102003000NRG23291120220116464 30/11/2022 RABIKA KHARSUNAI 2102003WL004911 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023404709 RABIKA KHARSUNAI ()
3 MAWRYNGKNENG MG-02-003-019-002/866
(Mawkajut) 		2102003000NRG23291120220116477 30/11/2022 CHRISTINA MYNSONG 2102003WL004911 CHRISTINA MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023404711 CHRISTINA MYNSONG ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-019-002/107
(Mawkajut) 		2102003000NRG23291120220116448 30/11/2022 SMT JURIMON KHARLUKHI 2102003WL004911 SMT JURIMON KHARLUKHI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404695 SMT JURIMON KHARLUKHI ()
5 MAWRYNGKNENG MG-02-003-019-002/116
(Mawkajut) 		2102003000NRG23291120220116450 30/11/2022 MORALITY KHARSUNAI 2102003WL004911 MORALITY KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404705 MORALITY KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/12
(Mawkajut) 		2102003000NRG23291120220116453 30/11/2022 SMT RIBHALIN KHARSUNAI 2102003WL004911 SMT RIBHALIN KHARSUNAI 00354 PUNB0254100 690 690 Processed 09/12/2022 7023404700 SMT RIBHALIN KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/13
(Mawkajut) 		2102003000NRG23291120220116454 30/11/2022 MRS Tosimai Kharlukhi 2102003WL004911 MRS Tosimai Kharlukhi 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404697 MRS Tosimai Kharlukhi ()
8 MAWRYNGKNENG MG-02-003-019-002/131
(Mawkajut) 		2102003000NRG23291120220116456 30/11/2022 BANEHSKHEM KHARSUNAI 2102003WL004911 BANEHSKHEM KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404692 BANEHSKHEM KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/135
(Mawkajut) 		2102003000NRG23291120220116457 30/11/2022 MISS PYNROILANG NONGPLUH 2102003WL004911 MISS PYNROILANG NONGPLUH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404706 MISS PYNROILANG NONGPLUH ()
10 MAWRYNGKNENG MG-02-003-019-002/136
(Mawkajut) 		2102003000NRG23291120220116458 30/11/2022 MS BAIARILANG KHARSUNAI 2102003WL004911 MS BAIARILANG KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404707 MS BAIARILANG KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/137
(Mawkajut) 		2102003000NRG23291120220116459 30/11/2022 SMT FLORIS KHASUNAI 2102003WL004911 SMT FLORIS KHASUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404703 SMT FLORIS KHASUNAI ()
12 MAWRYNGKNENG MG-02-003-019-002/14
(Mawkajut) 		2102003000NRG23291120220116460 30/11/2022 MRS WANDA KHARSUNAI 2102003WL004911 MRS WANDA KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404696 MRS WANDA KHARSUNAI ()
13 MAWRYNGKNENG MG-02-003-019-002/19
(Mawkajut) 		2102003000NRG23291120220116462 30/11/2022 BENESAR MARBOH 2102003WL004911 BENESAR MARBOH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404691 BENESAR MARBOH ()
14 MAWRYNGKNENG MG-02-003-019-002/24
(Mawkajut) 		2102003000NRG23291120220116463 30/11/2022 SMT SHULI NONGSPUNG 2102003WL004911 SMT SHULI NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404708 SMT SHULI NONGSPUNG ()
15 MAWRYNGKNENG MG-02-003-019-002/32
(Mawkajut) 		2102003000NRG23291120220116465 30/11/2022 MR PHING NONGPLUH 2102003WL004911 MR PHING NONGPLUH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404693 MR PHING NONGPLUH ()
16 MAWRYNGKNENG MG-02-003-019-002/35
(Mawkajut) 		2102003000NRG23291120220116466 30/11/2022 BIOKA MARBOH 2102003WL004911 BIOKA MARBOH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404702 BIOKA MARBOH ()
17 MAWRYNGKNENG MG-02-003-019-002/38
(Mawkajut) 		2102003000NRG23291120220116467 30/11/2022 KEDRICK MARBOH 2102003WL004911 KEDRICK MARBOH 00354 PUNB0254100 2760 2760 Processed 09/12/2022 7023404704 KEDRICK MARBOH ()
18 MAWRYNGKNENG MG-02-003-019-002/40
(Mawkajut) 		2102003000NRG23291120220116468 30/11/2022 LANISHA KHRIAM 2102003WL004911 LANISHA KHRIAM 00354 PUNB0254100 2990 2990 Processed 09/12/2022 7023404701 LANISHA KHRIAM ()
19 MAWRYNGKNENG MG-02-003-019-002/41
(Mawkajut) 		2102003000NRG23291120220116469 30/11/2022 MR BAPYNDAP MARBOH 2102003WL004911 MR BAPYNDAP MARBOH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404694 MR BAPYNDAP MARBOH ()
20 MAWRYNGKNENG MG-02-003-019-002/56
(Mawkajut) 		2102003000NRG23291120220116471 30/11/2022 SMT PHERDALIN KSHIR 2102003WL004911 SMT PHERDALIN KSHIR 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404699 SMT PHERDALIN KSHIR ()
21 MAWRYNGKNENG MG-02-003-019-002/92
(Mawkajut) 		2102003000NRG23291120220116480 30/11/2022 MR ADVAN MYRBOH 2102003WL004911 MR ADVAN MYRBOH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023404698 MR ADVAN MYRBOH ()
SubTotal 54740 54740
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_301122FTO_65327 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_301122FTO_65327 Punjab National Bank PUNB0254100 MAWRYNG KNENG 54740

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