Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:22:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35424
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-02-003-024-001/1006
(Mawryngkneng - III) 		2102003000NRG23010920220038832 01/09/2022 IAHUNLANG PYNGROPE 2102003WL001849 IAHUNLANG PYNGROPE 23 MCAB0000046 2070 2070 Processed 08/09/2022 4559668778 IAHUNLANG PYNGROPE ()
2 MAWRYNGKNENG MG-02-003-024-001/10346
(Mawryngkneng - III) 		2102003000NRG23010920220038833 01/09/2022 PHULDALIN KHARLUKHI 2102003WL001849 PHULDALIN KHARLUKHI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668777 PHULDALIN KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-024-001/10361
(Mawryngkneng - III) 		2102003000NRG23010920220038835 01/09/2022 ANRINA LAWAI 2102003WL001849 ANRINA LAWAI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668783 ANRINA LAWAI ()
4 MAWRYNGKNENG MG-02-003-024-001/10437
(Mawryngkneng - III) 		2102003000NRG23010920220038838 01/09/2022 LAHUNSHISHA MARBOH 2102003WL001849 LAHUNSHISHA MARBOH 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668776 LAHUNSHISHA MARBOH ()
5 MAWRYNGKNENG MG-02-003-024-001/10441
(Mawryngkneng - III) 		2102003000NRG23010920220038839 01/09/2022 IAIRIJANAI LAWAI 2102003WL001849 IAIRIJANAI LAWAI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668768 IAIRIJANAI LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10498
(Mawryngkneng - III) 		2102003000NRG23010920220038842 01/09/2022 BESTORES RYNJAH 2102003WL001849 BESTORES RYNJAH 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668773 BESTORES RYNJAH ()
7 MAWRYNGKNENG MG-02-003-024-001/10501
(Mawryngkneng - III) 		2102003000NRG23010920220038843 01/09/2022 IBASHIMTI LANG LAWAI 2102003WL001849 IBASHIMTI LANG LAWAI 23 MCAB0000046 1150 1150 Processed 08/09/2022 4559668760 IBASHIMTI LANG LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10702
(Mawryngkneng - III) 		2102003000NRG23010920220038844 01/09/2022 RIBASHISHA LAWAI 2102003WL001849 RIBASHISHA LAWAI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668761 RIBASHISHA LAWAI ()
9 MAWRYNGKNENG MG-02-003-024-001/1874
(Mawryngkneng - III) 		2102003000NRG23010920220038848 01/09/2022 BAHUNLIN LAWAI 2102003WL001849 BAHUNLIN LAWAI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668775 BAHUNLIN LAWAI ()
10 MAWRYNGKNENG MG-02-003-024-001/1875
(Mawryngkneng - III) 		2102003000NRG23010920220038849 01/09/2022 LABIANGLANG PYNGROPE 2102003WL001849 LABIANGLANG PYNGROPE 23 MCAB0000046 2070 2070 Processed 08/09/2022 4559668779 LABIANGLANG PYNGROPE ()
11 MAWRYNGKNENG MG-02-003-024-001/2216
(Mawryngkneng - III) 		2102003000NRG23010920220038852 01/09/2022 SANTIMAI LAWAI 2102003WL001849 SANTIMAI LAWAI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668764 SANTIMAI LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/2217
(Mawryngkneng - III) 		2102003000NRG23010920220038853 01/09/2022 SBUNLANG KHARMALKI 2102003WL001849 SBUNLANG KHARMALKI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668782 SBUNLANG KHARMALKI ()
13 MAWRYNGKNENG MG-02-003-024-001/2225
(Mawryngkneng - III) 		2102003000NRG23010920220038854 01/09/2022 RIJOPLIN KHARSATI 2102003WL001849 RIJOPLIN KHARSATI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668781 RIJOPLIN KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/2250
(Mawryngkneng - III) 		2102003000NRG23010920220038855 01/09/2022 BANDARIHUN MYRBOH 2102003WL001849 BANDARIHUN MYRBOH 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668766 BANDARIHUN MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/2273
(Mawryngkneng - III) 		2102003000NRG23010920220038858 01/09/2022 WANRILANG NONGKYNRIH 2102003WL001849 WANRILANG NONGKYNRIH 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668774 WANRILANG NONGKYNRIH ()
16 MAWRYNGKNENG MG-02-003-024-001/385
(Mawryngkneng - III) 		2102003000NRG23010920220038861 01/09/2022 BIDAMON NONGKYNRIH 2102003WL001849 BIDAMON NONGKYNRIH 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668772 BIDAMON NONGKYNRIH ()
17 MAWRYNGKNENG MG-02-003-024-001/442
(Mawryngkneng - III) 		2102003000NRG23010920220038865 01/09/2022 MERYSHAI KHARSATI 2102003WL001849 MERYSHAI KHARSATI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668771 MERYSHAI KHARSATI ()
18 MAWRYNGKNENG MG-02-003-024-001/479
(Mawryngkneng - III) 		2102003000NRG23010920220038870 01/09/2022 SMIRIT KHARSATI 2102003WL001849 SMIRIT KHARSATI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668762 SMIRIT KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/484
(Mawryngkneng - III) 		2102003000NRG23010920220038871 01/09/2022 PYNSUKLANG SOHTUN 2102003WL001849 PYNSUKLANG SOHTUN 23 MCAB0000046 2070 2070 Processed 08/09/2022 4559668765 PYNSUKLANG SOHTUN ()
20 MAWRYNGKNENG MG-02-003-024-001/505
(Mawryngkneng - III) 		2102003000NRG23010920220038872 01/09/2022 IASUKLANG MARBOH 2102003WL001849 IASUKLANG MARBOH 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668763 IASUKLANG MARBOH ()
21 MAWRYNGKNENG MG-02-003-024-001/508
(Mawryngkneng - III) 		2102003000NRG23010920220038873 01/09/2022 HARDALIN PYNGROPE 2102003WL001849 HARDALIN PYNGROPE 23 MCAB0000046 2070 2070 Processed 08/09/2022 4559668780 HARDALIN PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-024-001/513
(Mawryngkneng - III) 		2102003000NRG23010920220038874 01/09/2022 ROIMONLANG PYNGROPE 2102003WL001849 ROIMONLANG PYNGROPE 23 MCAB0000046 2070 2070 Processed 08/09/2022 4559668767 ROIMONLANG PYNGROPE ()
23 MAWRYNGKNENG MG-02-003-024-001/517
(Mawryngkneng - III) 		2102003000NRG23010920220038875 01/09/2022 NIBIANG PYNGROPE 2102003WL001849 NIBIANG PYNGROPE 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668769 NIBIANG PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-024-001/982
(Mawryngkneng - III) 		2102003000NRG23010920220038876 01/09/2022 BALABIANG LAWAI 2102003WL001849 BALABIANG LAWAI 23 MCAB0000046 2300 2300 Processed 08/09/2022 4559668770 BALABIANG LAWAI ()
SubTotal 52900 52900
Total 52900 52900

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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_35424 Meghalaya Co-operative Apex Bank 52900

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