Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35412
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-02-003-024-001/1027
(Mawryngkneng - III) 		2102003000NRG23010920220038891 01/09/2022 JINIBASHISHA MAWTHOH 2102003WL001851 JINIBASHISHA MAWTHOH 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673327 JINIBASHISHA MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10340
(Mawryngkneng - III) 		2102003000NRG23010920220038894 01/09/2022 BAIASUKLANG MAWRIE 2102003WL001851 BAIASUKLANG MAWRIE 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673304 BAIASUKLANG MAWRIE ()
3 MAWRYNGKNENG MG-02-003-024-001/10349
(Mawryngkneng - III) 		2102003000NRG23010920220038896 01/09/2022 BRIJITA KHARSATI 2102003WL001851 BRIJITA KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673317 BRIJITA KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/10355
(Mawryngkneng - III) 		2102003000NRG23010920220038897 01/09/2022 METILDAMON NONGRUM 2102003WL001851 METILDAMON NONGRUM 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673324 METILDAMON NONGRUM ()
5 MAWRYNGKNENG MG-02-003-024-001/10356
(Mawryngkneng - III) 		2102003000NRG23010920220038898 01/09/2022 NISHA KHARSATI 2102003WL001851 NISHA KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673306 NISHA KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/10358
(Mawryngkneng - III) 		2102003000NRG23010920220038900 01/09/2022 SELINA NONGRUM 2102003WL001851 SELINA NONGRUM 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673311 SELINA NONGRUM ()
7 MAWRYNGKNENG MG-02-003-024-001/10431
(Mawryngkneng - III) 		2102003000NRG23010920220038903 01/09/2022 Mrs. ANGELIN MAWTHOH 2102003WL001851 Mrs. ANGELIN MAWTHOH 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673302 Mrs. ANGELIN MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-024-001/10433
(Mawryngkneng - III) 		2102003000NRG23010920220038904 01/09/2022 PYNTNGENLANG KHARSATI 2102003WL001851 PYNTNGENLANG KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673321 PYNTNGENLANG KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/10443
(Mawryngkneng - III) 		2102003000NRG23010920220038905 01/09/2022 MAILIN KHARSATI 2102003WL001851 MAILIN KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673326 MAILIN KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/10456
(Mawryngkneng - III) 		2102003000NRG23010920220038906 01/09/2022 FELISINA SURONG 2102003WL001851 FELISINA SURONG 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673307 FELISINA SURONG ()
11 MAWRYNGKNENG MG-02-003-024-001/10594
(Mawryngkneng - III) 		2102003000NRG23010920220038912 01/09/2022 KAMLING KHARLUKHI 2102003WL001851 KAMLING KHARLUKHI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673334 KAMLING KHARLUKHI ()
12 MAWRYNGKNENG MG-02-003-024-001/10608
(Mawryngkneng - III) 		2102003000NRG23010920220038913 01/09/2022 WANKITBOK LAWAI 2102003WL001851 WANKITBOK LAWAI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673332 WANKITBOK LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/10779
(Mawryngkneng - III) 		2102003000NRG23010920220038919 01/09/2022 IUBIKA NONGRUM 2102003WL001851 IUBIKA NONGRUM 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673322 IUBIKA NONGRUM ()
14 MAWRYNGKNENG MG-02-003-024-001/1333
(Mawryngkneng - III) 		2102003000NRG23010920220038923 01/09/2022 SORIYA KHARIAP 2102003WL001851 SORIYA KHARIAP 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673329 SORIYA KHARIAP ()
15 MAWRYNGKNENG MG-02-003-024-001/1816
(Mawryngkneng - III) 		2102003000NRG23010920220038926 01/09/2022 TASHMON SURONG 2102003WL001851 TASHMON SURONG 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673303 TASHMON SURONG ()
16 MAWRYNGKNENG MG-02-003-024-001/1821
(Mawryngkneng - III) 		2102003000NRG23010920220038927 01/09/2022 BIBINA KHARSATI 2102003WL001851 BIBINA KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673305 BIBINA KHARSATI ()
17 MAWRYNGKNENG MG-02-003-024-001/1839
(Mawryngkneng - III) 		2102003000NRG23010920220038929 01/09/2022 BASHISHA MAWTHOH 2102003WL001851 BASHISHA MAWTHOH 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673308 BASHISHA MAWTHOH ()
18 MAWRYNGKNENG MG-02-003-024-001/1857
(Mawryngkneng - III) 		2102003000NRG23010920220038933 01/09/2022 DAPHISHA KHARIAP 2102003WL001851 DAPHISHA KHARIAP 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673330 DAPHISHA KHARIAP ()
19 MAWRYNGKNENG MG-02-003-024-001/1887
(Mawryngkneng - III) 		2102003000NRG23010920220038935 01/09/2022 TINIRI NONGRUM 2102003WL001851 TINIRI NONGRUM 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673310 TINIRI NONGRUM ()
20 MAWRYNGKNENG MG-02-003-024-001/2082
(Mawryngkneng - III) 		2102003000NRG23010920220038938 01/09/2022 ESTONISHA MAWTHOH 2102003WL001851 ESTONISHA MAWTHOH 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673319 ESTONISHA MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-024-001/2334
(Mawryngkneng - III) 		2102003000NRG23010920220038939 01/09/2022 SABINA KHARSATI 2102003WL001851 SABINA KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673333 SABINA KHARSATI ()
22 MAWRYNGKNENG MG-02-003-024-001/573
(Mawryngkneng - III) 		2102003000NRG23010920220038941 01/09/2022 RESDAMON WARMALAI 2102003WL001851 RESDAMON WARMALAI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673323 RESDAMON WARMALAI ()
23 MAWRYNGKNENG MG-02-003-024-001/575
(Mawryngkneng - III) 		2102003000NRG23010920220038942 01/09/2022 NORIS KHARSATI 2102003WL001851 NORIS KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673312 NORIS KHARSATI ()
24 MAWRYNGKNENG MG-02-003-024-001/577
(Mawryngkneng - III) 		2102003000NRG23010920220038943 01/09/2022 SIBIRIS KHARSATI 2102003WL001851 SIBIRIS KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673318 SIBIRIS KHARSATI ()
25 MAWRYNGKNENG MG-02-003-024-001/631
(Mawryngkneng - III) 		2102003000NRG23010920220038955 01/09/2022 CAMFLY SOHTUN 2102003WL001851 CAMFLY SOHTUN 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673320 CAMFLY SOHTUN ()
26 MAWRYNGKNENG MG-02-003-024-001/632
(Mawryngkneng - III) 		2102003000NRG23010920220038956 01/09/2022 BANITY LAWAI 2102003WL001851 BANITY LAWAI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673328 BANITY LAWAI ()
27 MAWRYNGKNENG MG-02-003-024-001/637
(Mawryngkneng - III) 		2102003000NRG23010920220038957 01/09/2022 MAKDALINA KHARSATI 2102003WL001851 MAKDALINA KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673313 MAKDALINA KHARSATI ()
28 MAWRYNGKNENG MG-02-003-024-001/657
(Mawryngkneng - III) 		2102003000NRG23010920220038961 01/09/2022 DINESH LAWAI 2102003WL001851 DINESH LAWAI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673331 DINESH LAWAI ()
29 MAWRYNGKNENG MG-02-003-024-001/660
(Mawryngkneng - III) 		2102003000NRG23010920220038962 01/09/2022 TRINISHA KHARSATI 2102003WL001851 TRINISHA KHARSATI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673309 TRINISHA KHARSATI ()
30 MAWRYNGKNENG MG-02-003-024-001/677
(Mawryngkneng - III) 		2102003000NRG23010920220038965 01/09/2022 ELINA LAWAI 2102003WL001851 ELINA LAWAI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673315 ELINA LAWAI ()
31 MAWRYNGKNENG MG-02-003-024-001/680
(Mawryngkneng - III) 		2102003000NRG23010920220038966 01/09/2022 RILAMERY LAWAI 2102003WL001851 RILAMERY LAWAI 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673325 RILAMERY LAWAI ()
32 MAWRYNGKNENG MG-02-003-024-001/944
(Mawryngkneng - III) 		2102003000NRG23010920220038972 01/09/2022 KTHIR NONGRUM 2102003WL001851 KTHIR NONGRUM 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673314 KTHIR NONGRUM ()
33 MAWRYNGKNENG MG-02-003-024-001/955
(Mawryngkneng - III) 		2102003000NRG23010920220038973 01/09/2022 SHAMTINA NONGRUM 2102003WL001851 SHAMTINA NONGRUM 23 MCAB0000046 2760 2760 Processed 08/09/2022 4559673316 SHAMTINA NONGRUM ()
SubTotal 91080 91080
Total 91080 91080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010922FTO_35412 Meghalaya Co-operative Apex Bank 91080

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