Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:59:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_84981
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-02-003-027-001/104
(Lumkynsai) 		2102003000NRG23310120230239808 02/02/2023 IBILDA KHYRIEMMUJAT 2102003WL008721 IBILDA KHYRIEMMUJAT 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227170 IBILDA KHYRIEMMUJAT ()
2 MAWRYNGKNENG MG-02-003-027-001/107
(Lumkynsai) 		2102003000NRG23310120230239809 02/02/2023 ROSALINDA NONGSPUNG 2102003WL008721 ROSALINDA NONGSPUNG 23 MCAB0000021 2990 2990 Processed 08/02/2023 8605227163 ROSALINDA NONGSPUNG ()
3 MAWRYNGKNENG MG-02-003-027-001/115
(Lumkynsai) 		2102003000NRG23310120230239811 02/02/2023 MERCYFUL MYNSONG 2102003WL008721 MERCYFUL MYNSONG 23 MCAB0000021 1610 1610 Processed 08/02/2023 8605227148 MERCYFUL MYNSONG ()
4 MAWRYNGKNENG MG-02-003-027-001/134
(Lumkynsai) 		2102003000NRG23310120230239820 02/02/2023 BALAAIHUN WARLARPIH 2102003WL008721 BALAAIHUN WARLARPIH 23 MCAB0000021 460 460 Processed 08/02/2023 8605227166 BALAAIHUN WARLARPIH ()
5 MAWRYNGKNENG MG-02-003-027-001/136
(Lumkynsai) 		2102003000NRG23310120230239822 02/02/2023 BRISTINA MYLLIEMNGAP 2102003WL008721 BRISTINA MYLLIEMNGAP 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227139 BRISTINA MYLLIEMNGAP ()
6 MAWRYNGKNENG MG-02-003-027-001/136
(Lumkynsai) 		2102003000NRG23310120230239823 02/02/2023 DARIKMEN MYLLIEMNGAP 2102003WL008721 DARIKMEN MYLLIEMNGAP 23 MCAB0000021 920 920 Processed 08/02/2023 8605227151 DARIKMEN MYLLIEMNGAP ()
7 MAWRYNGKNENG MG-02-003-027-001/137
(Lumkynsai) 		2102003000NRG23310120230239825 02/02/2023 BANANGBHA SUMER 2102003WL008721 BANANGBHA SUMER 23 MCAB0000021 1380 1380 Processed 08/02/2023 8605227144 BANANGBHA SUMER ()
8 MAWRYNGKNENG MG-02-003-027-001/16
(Lumkynsai) 		2102003000NRG23310120230239829 02/02/2023 BEDA MAWTHOH 2102003WL008721 BEDA MAWTHOH 23 MCAB0000021 2990 2990 Processed 08/02/2023 8605227167 BEDA MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-027-001/173
(Lumkynsai) 		2102003000NRG23310120230239834 02/02/2023 MEBAWANSHWA NENGNONG 2102003WL008721 MEBAWANSHWA NENGNONG 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227145 MEBAWANSHWA NENGNONG ()
10 MAWRYNGKNENG MG-02-003-027-001/174
(Lumkynsai) 		2102003000NRG23310120230239836 02/02/2023 SEINAM SUMER 2102003WL008721 SEINAM SUMER 23 MCAB0000021 2990 2990 Processed 08/02/2023 8605227147 SEINAM SUMER ()
11 MAWRYNGKNENG MG-02-003-027-001/174
(Lumkynsai) 		2102003000NRG23310120230239835 02/02/2023 SUMARBHA SUMER 2102003WL008721 SUMARBHA SUMER 23 MCAB0000021 2300 2300 Processed 08/02/2023 8605227149 SUMARBHA SUMER ()
12 MAWRYNGKNENG MG-02-003-027-001/175
(Lumkynsai) 		2102003000NRG23310120230239837 02/02/2023 ANGEL MARY NONGRUM 2102003WL008721 ANGEL MARY NONGRUM 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227173 ANGEL MARY NONGRUM ()
13 MAWRYNGKNENG MG-02-003-027-001/182
(Lumkynsai) 		2102003000NRG23310120230239840 02/02/2023 MISALIN THABAH 2102003WL008721 MISALIN THABAH 23 MCAB0000021 1150 1150 Processed 08/02/2023 8605227140 MISALIN THABAH ()
14 MAWRYNGKNENG MG-02-003-027-001/187
(Lumkynsai) 		2102003000NRG23310120230239843 02/02/2023 MARSWEL SUMER 2102003WL008721 MARSWEL SUMER 23 MCAB0000021 2070 2070 Processed 08/02/2023 8605227162 MARSWEL SUMER ()
15 MAWRYNGKNENG MG-02-003-027-001/187
(Lumkynsai) 		2102003000NRG23310120230239842 02/02/2023 NEBAIANTY IAWPHNIAW 2102003WL008721 NEBAIANTY IAWPHNIAW 23 MCAB0000021 2300 2300 Processed 08/02/2023 8605227142 NEBAIANTY IAWPHNIAW ()
16 MAWRYNGKNENG MG-02-003-027-001/195
(Lumkynsai) 		2102003000NRG23310120230239848 02/02/2023 MISBILIN KHYRRIEMMUJAT 2102003WL008721 MISBILIN KHYRRIEMMUJAT 23 MCAB0000021 2530 2530 Processed 08/02/2023 8605227141 MISBILIN KHYRRIEMMUJAT ()
17 MAWRYNGKNENG MG-02-003-027-001/198
(Lumkynsai) 		2102003000NRG23310120230239849 02/02/2023 IAIEIDLANG MYLLIEMNGAP 2102003WL008721 IAIEIDLANG MYLLIEMNGAP 23 MCAB0000021 2070 2070 Processed 08/02/2023 8605227150 IAIEIDLANG MYLLIEMNGAP ()
18 MAWRYNGKNENG MG-02-003-027-001/211
(Lumkynsai) 		2102003000NRG23310120230239854 02/02/2023 SURBATHIANG SUTING 2102003WL008721 SURBATHIANG SUTING 23 MCAB0000021 1840 1840 Processed 08/02/2023 8605227152 SURBATHIANG SUTING ()
19 MAWRYNGKNENG MG-02-003-027-001/222
(Lumkynsai) 		2102003000NRG23310120230239858 02/02/2023 BANSUKLANG SUTING 2102003WL008721 BANSUKLANG SUTING 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227159 BANSUKLANG SUTING ()
20 MAWRYNGKNENG MG-02-003-027-001/222
(Lumkynsai) 		2102003000NRG23310120230239859 02/02/2023 KHRAWBOK KHARSAHNOH 2102003WL008721 KHRAWBOK KHARSAHNOH 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227137 KHRAWBOK KHARSAHNOH ()
21 MAWRYNGKNENG MG-02-003-027-001/224
(Lumkynsai) 		2102003000NRG23310120230239860 02/02/2023 BARISHA NONGSPUNG 2102003WL008721 BARISHA NONGSPUNG 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227161 BARISHA NONGSPUNG ()
22 MAWRYNGKNENG MG-02-003-027-001/246
(Lumkynsai) 		2102003000NRG23310120230239866 02/02/2023 BANRILANG NONGSPUNG 2102003WL008721 BANRILANG NONGSPUNG 23 MCAB0000021 2530 2530 Processed 08/02/2023 8605227165 BANRILANG NONGSPUNG ()
23 MAWRYNGKNENG MG-02-003-027-001/250
(Lumkynsai) 		2102003000NRG23310120230239867 02/02/2023 BANRISUK MAWTHOH 2102003WL008721 BANRISUK MAWTHOH 23 MCAB0000021 690 690 Processed 08/02/2023 8605227143 BANRISUK MAWTHOH ()
24 MAWRYNGKNENG MG-02-003-027-001/251
(Lumkynsai) 		2102003000NRG23310120230239868 02/02/2023 BASEIFULL MAWTHOH 2102003WL008721 BASEIFULL MAWTHOH 23 MCAB0000021 690 690 Processed 08/02/2023 8605227135 BASEIFULL MAWTHOH ()
25 MAWRYNGKNENG MG-02-003-027-001/252
(Lumkynsai) 		2102003000NRG23310120230239869 02/02/2023 LARISUK MAWTHOH 2102003WL008721 LARISUK MAWTHOH 23 MCAB0000021 690 690 Processed 08/02/2023 8605227164 LARISUK MAWTHOH ()
26 MAWRYNGKNENG MG-02-003-027-001/254
(Lumkynsai) 		2102003000NRG23310120230239870 02/02/2023 BANKERSHANLANG SUMER 2102003WL008721 BANKERSHANLANG SUMER 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227156 BANKERSHANLANG SUMER ()
27 MAWRYNGKNENG MG-02-003-027-001/259
(Lumkynsai) 		2102003000NRG23310120230239873 02/02/2023 BARIJANAI MYLLIEMNGAP 2102003WL008721 BARIJANAI MYLLIEMNGAP 23 MCAB0000021 1840 1840 Processed 08/02/2023 8605227153 BARIJANAI MYLLIEMNGAP ()
28 MAWRYNGKNENG MG-02-003-027-001/26
(Lumkynsai) 		2102003000NRG23310120230239875 02/02/2023 MARY BAPYNKMENLANG KHARMUDAI 2102003WL008721 MARY BAPYNKMENLANG KHARMUDAI 23 MCAB0000021 2300 2300 Processed 08/02/2023 8605227172 MARY BAPYNKMENLANG KHARMUDAI ()
29 MAWRYNGKNENG MG-02-003-027-001/261
(Lumkynsai) 		2102003000NRG23310120230239876 02/02/2023 SALVATION SUMER 2102003WL008721 SALVATION SUMER 23 MCAB0000021 2990 2990 Processed 08/02/2023 8605227136 SALVATION SUMER ()
30 MAWRYNGKNENG MG-02-003-027-001/263
(Lumkynsai) 		2102003000NRG23310120230239877 02/02/2023 KYNTIEWNAM SURONG 2102003WL008721 KYNTIEWNAM SURONG 23 MCAB0000021 1840 1840 Processed 08/02/2023 8605227146 KYNTIEWNAM SURONG ()
31 MAWRYNGKNENG MG-02-003-027-001/264
(Lumkynsai) 		2102003000NRG23310120230239878 02/02/2023 LAMPHRANG MUKHIM 2102003WL008721 LAMPHRANG MUKHIM 23 MCAB0000021 2300 2300 Processed 08/02/2023 8605227154 LAMPHRANG MUKHIM ()
32 MAWRYNGKNENG MG-02-003-027-001/276
(Lumkynsai) 		2102003000NRG23310120230239880 02/02/2023 DAFENY KHONGKIANG 2102003WL008721 DAFENY KHONGKIANG 23 MCAB0000021 2760 2760 Processed 08/02/2023 8605227155 DAFENY KHONGKIANG ()
33 MAWRYNGKNENG MG-02-003-027-001/38
(Lumkynsai) 		2102003000NRG23310120230239881 02/02/2023 IBANKYNTIEW KHARUMNUID 2102003WL008721 IBANKYNTIEW KHARUMNUID 23 MCAB0000021 2070 2070 Processed 08/02/2023 8605227169 IBANKYNTIEW KHARUMNUID ()
34 MAWRYNGKNENG MG-02-003-027-001/39
(Lumkynsai) 		2102003000NRG23310120230239882 02/02/2023 ROSEMARY KHARMUTI 2102003WL008721 ROSEMARY KHARMUTI 23 MCAB0000021 2530 2530 Processed 08/02/2023 8605227171 ROSEMARY KHARMUTI ()
35 MAWRYNGKNENG MG-02-003-027-001/55
(Lumkynsai) 		2102003000NRG23310120230239888 02/02/2023 HAPPINESS KHYRIEMMUJAT 2102003WL008721 HAPPINESS KHYRIEMMUJAT 23 MCAB0000021 2990 2990 Processed 08/02/2023 8605227158 HAPPINESS KHYRIEMMUJAT ()
36 MAWRYNGKNENG MG-02-003-027-001/55
(Lumkynsai) 		2102003000NRG23310120230239887 02/02/2023 RILINA KHYRIEMMUJAT 2102003WL008721 RILINA KHYRIEMMUJAT 23 MCAB0000021 2990 2990 Processed 08/02/2023 8605227157 RILINA KHYRIEMMUJAT ()
37 MAWRYNGKNENG MG-02-003-027-001/64
(Lumkynsai) 		2102003000NRG23310120230239891 02/02/2023 BARIKORDOR NENGNONG 2102003WL008721 BARIKORDOR NENGNONG 23 MCAB0000021 1840 1840 Processed 08/02/2023 8605227174 BARIKORDOR NENGNONG ()
38 MAWRYNGKNENG MG-02-003-027-001/64
(Lumkynsai) 		2102003000NRG23310120230239890 02/02/2023 KOBERLIN KHARUMNUID 2102003WL008721 KOBERLIN KHARUMNUID 23 MCAB0000021 2070 2070 Processed 08/02/2023 8605227168 KOBERLIN KHARUMNUID ()
39 MAWRYNGKNENG MG-02-003-027-001/88
(Lumkynsai) 		2102003000NRG23310120230239903 02/02/2023 RIBATAITI SUTING 2102003WL008721 RIBATAITI SUTING 23 MCAB0000021 690 690 Processed 08/02/2023 8605227138 RIBATAITI SUTING ()
40 MAWRYNGKNENG MG-02-003-027-001/91
(Lumkynsai) 		2102003000NRG23310120230239904 02/02/2023 WANDA MAWTHOH 2102003WL008721 WANDA MAWTHOH 23 MCAB0000021 1610 1610 Processed 08/02/2023 8605227160 WANDA MAWTHOH ()
SubTotal 85100 85100
Total 85100 85100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_84981 Meghalaya Co-operative Apex Bank 85100

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