Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:08:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65339
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-02-003-019-002/124
(Mawkajut) 		2102003000NRG23291120220116716 30/11/2022 BLARILANG MUKHIM 2102003WL004922 BLARILANG MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399319 BLARILANG MUKHIM ()
2 MAWRYNGKNENG MG-02-003-019-002/133
(Mawkajut) 		2102003000NRG23291120220116719 30/11/2022 IBANTEIRITI KSHIAR 2102003WL004922 IBANTEIRITI KSHIAR 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399327 IBANTEIRITI KSHIAR ()
3 MAWRYNGKNENG MG-02-003-019-002/134
(Mawkajut) 		2102003000NRG23291120220116720 30/11/2022 BROLTY MUKHIM 2102003WL004922 BROLTY MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399318 BROLTY MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-002/138
(Mawkajut) 		2102003000NRG23291120220116721 30/11/2022 Mrs LUCY MUKHIM 2102003WL004922 Mrs LUCY MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399322 Mrs LUCY MUKHIM ()
5 MAWRYNGKNENG MG-02-003-019-002/153
(Mawkajut) 		2102003000NRG23291120220116725 30/11/2022 WONDERSON KHARSUNAI 2102003WL004922 WONDERSON KHARSUNAI 00288 SBIN0RRMEGB 230 230 Processed 09/12/2022 7023399324 WONDERSON KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/160
(Mawkajut) 		2102003000NRG23291120220116730 30/11/2022 KDIANG PAMTIH 2102003WL004922 KDIANG PAMTIH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399325 KDIANG PAMTIH ()
7 MAWRYNGKNENG MG-02-003-019-002/72
(Mawkajut) 		2102003000NRG23291120220116754 30/11/2022 MR WIRINGSTAR KHARSUNAI 2102003WL004922 MR WIRINGSTAR KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399323 MR WIRINGSTAR KHARSUNAI ()
8 MAWRYNGKNENG MG-02-003-019-002/861
(Mawkajut) 		2102003000NRG23291120220116762 30/11/2022 RISALANG PAMTIH 2102003WL004922 RISALANG PAMTIH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399320 RISALANG PAMTIH ()
9 MAWRYNGKNENG MG-02-003-019-002/862
(Mawkajut) 		2102003000NRG23291120220116763 30/11/2022 RENAISSANCE NONGSPUNG 2102003WL004922 RENAISSANCE NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399321 RENAISSANCE NONGSPUNG ()
10 MAWRYNGKNENG MG-02-003-019-002/869
(Mawkajut) 		2102003000NRG23291120220116766 30/11/2022 BATHEHLANG PAMTIAH 2102003WL004922 BATHEHLANG PAMTIAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399328 BATHEHLANG PAMTIAH ()
11 MAWRYNGKNENG MG-02-003-019-002/871
(Mawkajut) 		2102003000NRG23291120220116768 30/11/2022 WANDAKANI KHARSATI 2102003WL004922 WANDAKANI KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399326 WANDAKANI KHARSATI ()
SubTotal 32430 32430
12 MAWRYNGKNENG MG-02-003-019-002/101
(Mawkajut) 		2102003000NRG23291120220116705 30/11/2022 NEHSKHEMLANG NONGPLUH 2102003WL004922 NEHSKHEMLANG NONGPLUH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399310 NEHSKHEMLANG NONGPLUH ()
13 MAWRYNGKNENG MG-02-003-019-002/117
(Mawkajut) 		2102003000NRG23291120220116712 30/11/2022 SMT NIEWBHALIN KHRIEM 2102003WL004922 SMT NIEWBHALIN KHRIEM 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399304 SMT NIEWBHALIN KHRIEM ()
14 MAWRYNGKNENG MG-02-003-019-002/122
(Mawkajut) 		2102003000NRG23291120220116714 30/11/2022 HEIHOKWANO PASSAH 2102003WL004922 HEIHOKWANO PASSAH 00354 PUNB0254100 230 230 Processed 09/12/2022 7023399315 HEIHOKWANO PASSAH ()
15 MAWRYNGKNENG MG-02-003-019-002/123
(Mawkajut) 		2102003000NRG23291120220116715 30/11/2022 SMT BADRILANG KHARSUNAI 2102003WL004922 SMT BADRILANG KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399307 SMT BADRILANG KHARSUNAI ()
16 MAWRYNGKNENG MG-02-003-019-002/159
(Mawkajut) 		2102003000NRG23291120220116728 30/11/2022 MERIDASHISHA KHRIAM 2102003WL004922 MERIDASHISHA KHRIAM 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399312 MERIDASHISHA KHRIAM ()
17 MAWRYNGKNENG MG-02-003-019-002/2
(Mawkajut) 		2102003000NRG23291120220116732 30/11/2022 DITON SUNAI 2102003WL004922 DITON SUNAI 00354 PUNB0254100 1840 1840 Processed 09/12/2022 7023399300 DITON SUNAI ()
18 MAWRYNGKNENG MG-02-003-019-002/26
(Mawkajut) 		2102003000NRG23291120220116733 30/11/2022 BITRIAN KHARLUKHI 2102003WL004922 BITRIAN KHARLUKHI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399306 BITRIAN KHARLUKHI ()
19 MAWRYNGKNENG MG-02-003-019-002/3
(Mawkajut) 		2102003000NRG23291120220116736 30/11/2022 Mr TEIPOR MYNSONG 2102003WL004922 Mr TEIPOR MYNSONG 00354 PUNB0254100 230 230 Processed 09/12/2022 7023399313 Mr TEIPOR MYNSONG ()
20 MAWRYNGKNENG MG-02-003-019-002/37
(Mawkajut) 		2102003000NRG23291120220116737 30/11/2022 NOTRAL KHRIAM 2102003WL004922 NOTRAL KHRIAM 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399302 NOTRAL KHRIAM ()
21 MAWRYNGKNENG MG-02-003-019-002/44
(Mawkajut) 		2102003000NRG23291120220116738 30/11/2022 DARLIN KHRIAM 2102003WL004922 DARLIN KHRIAM 00354 PUNB0254100 920 920 Rejected 09/12/2022 7023399316 No Such Account
22 MAWRYNGKNENG MG-02-003-019-002/50
(Mawkajut) 		2102003000NRG23291120220116740 30/11/2022 MR KENTROL KHARSUNAI 2102003WL004922 MR KENTROL KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399308 MR KENTROL KHARSUNAI ()
23 MAWRYNGKNENG MG-02-003-019-002/54
(Mawkajut) 		2102003000NRG23291120220116744 30/11/2022 Mr. ROFAST KHARSATI 2102003WL004922 Mr. ROFAST KHARSATI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399301 Mr. ROFAST KHARSATI ()
24 MAWRYNGKNENG MG-02-003-019-002/57
(Mawkajut) 		2102003000NRG23291120220116746 30/11/2022 JULIA MYNSONG 2102003WL004922 JULIA MYNSONG 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399311 JULIA MYNSONG ()
25 MAWRYNGKNENG MG-02-003-019-002/62
(Mawkajut) 		2102003000NRG23291120220116748 30/11/2022 SMT MERI KHARSUNAI 2102003WL004922 SMT MERI KHARSUNAI 00354 PUNB0254100 460 460 Processed 09/12/2022 7023399309 SMT MERI KHARSUNAI ()
26 MAWRYNGKNENG MG-02-003-019-002/67
(Mawkajut) 		2102003000NRG23291120220116751 30/11/2022 MR MAILON KHARSATI 2102003WL004922 MR MAILON KHARSATI 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399305 MR MAILON KHARSATI ()
27 MAWRYNGKNENG MG-02-003-019-002/73
(Mawkajut) 		2102003000NRG23291120220116755 30/11/2022 ANITA MYNSONG 2102003WL004922 ANITA MYNSONG 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399299 ANITA MYNSONG ()
28 MAWRYNGKNENG MG-02-003-019-002/863
(Mawkajut) 		2102003000NRG23291120220116764 30/11/2022 NARISSHISHA MARBOH 2102003WL004922 NARISSHISHA MARBOH 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399314 NARISSHISHA MARBOH ()
29 MAWRYNGKNENG MG-02-003-019-002/867
(Mawkajut) 		2102003000NRG23291120220116765 30/11/2022 ELADWANMI MYNSONG 2102003WL004922 ELADWANMI MYNSONG 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399317 ELADWANMI MYNSONG ()
30 MAWRYNGKNENG MG-02-003-019-002/88
(Mawkajut) 		2102003000NRG23291120220116771 30/11/2022 MALTINA KHRIAM 2102003WL004922 MALTINA KHRIAM 00354 PUNB0254100 3220 3220 Processed 09/12/2022 7023399303 MALTINA KHRIAM ()
SubTotal 48760 48760
Total 81190 81190

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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_65339 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 22770
2 MAWRYNGKNENG MG2102003_301122FTO_65339 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 6440
3 MAWRYNGKNENG MG2102003_301122FTO_65339 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 3220
4 MAWRYNGKNENG MG2102003_301122FTO_65339 Punjab National Bank PUNB0254100 MAWRYNG KNENG 48760

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