Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020922FTO_35772
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-02-003-024-001/10313
(Mawryngkneng - III) 		2102003000NRG23020920220040115 02/09/2022 VENNE SHADAP 2102003WL001883 VENNE SHADAP 23 MCAB0000046 2300 2300 Processed 12/09/2022 4640735562 VENNE SHADAP ()
2 MAWRYNGKNENG MG-02-003-024-001/10366
(Mawryngkneng - III) 		2102003000NRG23020920220040118 02/09/2022 DIBIRIS LYNGSHIANG 2102003WL001883 DIBIRIS LYNGSHIANG 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735573 DIBIRIS LYNGSHIANG ()
3 MAWRYNGKNENG MG-02-003-024-001/10425
(Mawryngkneng - III) 		2102003000NRG23020920220040121 02/09/2022 Mrs BATKYNTI SOHTUN 2102003WL001883 Mrs BATKYNTI SOHTUN 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735579 Mrs BATKYNTI SOHTUN ()
4 MAWRYNGKNENG MG-02-003-024-001/10432
(Mawryngkneng - III) 		2102003000NRG23020920220040123 02/09/2022 Mr. SANDORLANG KHARBIHKHIEW 2102003WL001883 Mr. SANDORLANG KHARBIHKHIEW 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735572 Mr. SANDORLANG KHARBIHKHIEW ()
5 MAWRYNGKNENG MG-02-003-024-001/10575
(Mawryngkneng - III) 		2102003000NRG23020920220040126 02/09/2022 MONICA SOHTUN 2102003WL001883 MONICA SOHTUN 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735578 MONICA SOHTUN ()
6 MAWRYNGKNENG MG-02-003-024-001/10644
(Mawryngkneng - III) 		2102003000NRG23020920220040127 02/09/2022 JONISHA KHARSATI 2102003WL001883 JONISHA KHARSATI 23 MCAB0000046 1380 1380 Processed 12/09/2022 4640735577 JONISHA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10722
(Mawryngkneng - III) 		2102003000NRG23020920220040130 02/09/2022 ANIKA MAWRIE 2102003WL001883 ANIKA MAWRIE 23 MCAB0000046 2300 2300 Processed 12/09/2022 4640735580 ANIKA MAWRIE ()
8 MAWRYNGKNENG MG-02-003-024-001/10731
(Mawryngkneng - III) 		2102003000NRG23020920220040131 02/09/2022 KYRMEN RYNJAH 2102003WL001883 KYRMEN RYNJAH 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735575 KYRMEN RYNJAH ()
9 MAWRYNGKNENG MG-02-003-024-001/10762
(Mawryngkneng - III) 		2102003000NRG23020920220040133 02/09/2022 PYNSHNGAINLANG M NONGSHLI 2102003WL001883 PYNSHNGAINLANG M NONGSHLI 23 MCAB0000046 1840 1840 Processed 12/09/2022 4640735574 PYNSHNGAINLANG M NONGSHLI ()
10 MAWRYNGKNENG MG-02-003-024-001/10795
(Mawryngkneng - III) 		2102003000NRG23020920220040136 02/09/2022 BALINDA KHARSOHMAT 2102003WL001883 BALINDA KHARSOHMAT 23 MCAB0000046 2300 2300 Processed 12/09/2022 4640735581 BALINDA KHARSOHMAT ()
11 MAWRYNGKNENG MG-02-003-024-001/1238
(Mawryngkneng - III) 		2102003000NRG23020920220040138 02/09/2022 OSHI KHARSOHRMAT 2102003WL001883 OSHI KHARSOHRMAT 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735576 OSHI KHARSOHRMAT ()
12 MAWRYNGKNENG MG-02-003-024-001/2244
(Mawryngkneng - III) 		2102003000NRG23020920220040149 02/09/2022 PEACE FULL WAR SUMER 2102003WL001883 PEACE FULL WAR SUMER 23 MCAB0000046 230 230 Processed 12/09/2022 4640735564 PEACE FULL WAR SUMER ()
13 MAWRYNGKNENG MG-02-003-024-001/391
(Mawryngkneng - III) 		2102003000NRG23020920220040158 02/09/2022 BHAMON KHARSATI 2102003WL001883 BHAMON KHARSATI 23 MCAB0000046 2300 2300 Processed 12/09/2022 4640735582 BHAMON KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/418
(Mawryngkneng - III) 		2102003000NRG23020920220040161 02/09/2022 BRIANDA KHARSATI 2102003WL001883 BRIANDA KHARSATI 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735566 BRIANDA KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/425
(Mawryngkneng - III) 		2102003000NRG23020920220040162 02/09/2022 WANTEILANG KHARSOHNOH 2102003WL001883 WANTEILANG KHARSOHNOH 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735571 WANTEILANG KHARSOHNOH ()
16 MAWRYNGKNENG MG-02-003-024-001/435
(Mawryngkneng - III) 		2102003000NRG23020920220040164 02/09/2022 ALSONA LAWAI 2102003WL001883 ALSONA LAWAI 23 MCAB0000046 1610 1610 Processed 12/09/2022 4640735568 ALSONA LAWAI ()
17 MAWRYNGKNENG MG-02-003-024-001/444
(Mawryngkneng - III) 		2102003000NRG23020920220040166 02/09/2022 BAIALIN SYIEMLIEH 2102003WL001883 BAIALIN SYIEMLIEH 23 MCAB0000046 1380 1380 Processed 12/09/2022 4640735569 BAIALIN SYIEMLIEH ()
18 MAWRYNGKNENG MG-02-003-024-001/467
(Mawryngkneng - III) 		2102003000NRG23020920220040167 02/09/2022 WANPYNDAPLANG RYNJAH 2102003WL001883 WANPYNDAPLANG RYNJAH 23 MCAB0000046 1610 1610 Processed 12/09/2022 4640735561 WANPYNDAPLANG RYNJAH ()
19 MAWRYNGKNENG MG-02-003-024-001/473
(Mawryngkneng - III) 		2102003000NRG23020920220040170 02/09/2022 DAMONLANG KHARSAHNOH 2102003WL001883 DAMONLANG KHARSAHNOH 23 MCAB0000046 1150 1150 Processed 12/09/2022 4640735563 DAMONLANG KHARSAHNOH ()
20 MAWRYNGKNENG MG-02-003-024-001/475
(Mawryngkneng - III) 		2102003000NRG23020920220040172 02/09/2022 LIDIAR KHARSATI 2102003WL001883 LIDIAR KHARSATI 23 MCAB0000046 2300 2300 Processed 12/09/2022 4640735567 LIDIAR KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/483
(Mawryngkneng - III) 		2102003000NRG23020920220040174 02/09/2022 BIDALIN KHARSAHNOH 2102003WL001883 BIDALIN KHARSAHNOH 23 MCAB0000046 2300 2300 Processed 12/09/2022 4640735570 BIDALIN KHARSAHNOH ()
22 MAWRYNGKNENG MG-02-003-024-001/976
(Mawryngkneng - III) 		2102003000NRG23020920220040181 02/09/2022 DARLIN KHARLUKHI 2102003WL001883 DARLIN KHARLUKHI 23 MCAB0000046 2070 2070 Processed 12/09/2022 4640735565 DARLIN KHARLUKHI ()
SubTotal 41630 41630
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020922FTO_35772 Meghalaya Co-operative Apex Bank 41630

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