Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:11:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_061022FTO_46854
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-02-003-014-001/110
(Pomlahier) 		2102003000NRG23061020220064175 06/10/2022 MELINDA KHYRIEM 2102003WL002870 MELINDA KHYRIEM 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576209 MELINDA KHYRIEM ()
2 MAWRYNGKNENG MG-02-003-014-001/111
(Pomlahier) 		2102003000NRG23061020220064176 06/10/2022 SUNITA KHYRIEM 2102003WL002870 SUNITA KHYRIEM 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576198 SUNITA KHYRIEM ()
3 MAWRYNGKNENG MG-02-003-014-001/128
(Pomlahier) 		2102003000NRG23061020220064181 06/10/2022 PRONTINA RYNJAH 2102003WL002870 PRONTINA RYNJAH 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576201 PRONTINA RYNJAH ()
4 MAWRYNGKNENG MG-02-003-014-001/132
(Pomlahier) 		2102003000NRG23061020220064184 06/10/2022 RITA LAWAI 2102003WL002870 RITA LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576218 RITA LAWAI ()
5 MAWRYNGKNENG MG-02-003-014-001/134
(Pomlahier) 		2102003000NRG23061020220064186 06/10/2022 RIDAPLANG LAWAI 2102003WL002870 RIDAPLANG LAWAI 23 MCAB0000046 2990 2990 Processed 12/10/2022 5476576210 RIDAPLANG LAWAI ()
6 MAWRYNGKNENG MG-02-003-014-001/156
(Pomlahier) 		2102003000NRG23061020220064197 06/10/2022 PHIKRIT LAWAI 2102003WL002870 PHIKRIT LAWAI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576216 PHIKRIT LAWAI ()
7 MAWRYNGKNENG MG-02-003-014-001/16
(Pomlahier) 		2102003000NRG23061020220064199 06/10/2022 TLIAN BON LAWAI 2102003WL002870 TLIAN BON LAWAI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576221 TLIAN BON LAWAI ()
8 MAWRYNGKNENG MG-02-003-014-001/161
(Pomlahier) 		2102003000NRG23061020220064200 06/10/2022 RILANG KHARSATI 2102003WL002870 RILANG KHARSATI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576197 RILANG KHARSATI ()
9 MAWRYNGKNENG MG-02-003-014-001/163
(Pomlahier) 		2102003000NRG23061020220064201 06/10/2022 PRO LAWAI 2102003WL002870 PRO LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576211 PRO LAWAI ()
10 MAWRYNGKNENG MG-02-003-014-001/173
(Pomlahier) 		2102003000NRG23061020220064206 06/10/2022 SUNITA KHARSATI 2102003WL002870 SUNITA KHARSATI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576214 SUNITA KHARSATI ()
11 MAWRYNGKNENG MG-02-003-014-001/180
(Pomlahier) 		2102003000NRG23061020220064212 06/10/2022 MEBANWELL KHARSATI 2102003WL002870 MEBANWELL KHARSATI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576195 MEBANWELL KHARSATI ()
12 MAWRYNGKNENG MG-02-003-014-001/183
(Pomlahier) 		2102003000NRG23061020220064214 06/10/2022 WANDACA SYIEM 2102003WL002870 WANDACA SYIEM 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576206 WANDACA SYIEM ()
13 MAWRYNGKNENG MG-02-003-014-001/186
(Pomlahier) 		2102003000NRG23061020220064215 06/10/2022 SHEMBHALIN LAWAI 2102003WL002870 SHEMBHALIN LAWAI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576212 SHEMBHALIN LAWAI ()
14 MAWRYNGKNENG MG-02-003-014-001/2
(Pomlahier) 		2102003000NRG23061020220064216 06/10/2022 Smt TIMON KHARSATI 2102003WL002870 Smt TIMON KHARSATI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576219 Smt TIMON KHARSATI ()
15 MAWRYNGKNENG MG-02-003-014-001/202
(Pomlahier) 		2102003000NRG23061020220064219 06/10/2022 MINISHA THANGKHIEW 2102003WL002870 MINISHA THANGKHIEW 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576224 MINISHA THANGKHIEW ()
16 MAWRYNGKNENG MG-02-003-014-001/202
(Pomlahier) 		2102003000NRG23061020220064218 06/10/2022 STRONGPILLAR KHARSATI 2102003WL002870 STRONGPILLAR KHARSATI 23 MCAB0000046 1840 1840 Processed 12/10/2022 5476576204 STRONGPILLAR KHARSATI ()
17 MAWRYNGKNENG MG-02-003-014-001/207
(Pomlahier) 		2102003000NRG23061020220064221 06/10/2022 TRINISHA LAWAI 2102003WL002870 TRINISHA LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576223 TRINISHA LAWAI ()
18 MAWRYNGKNENG MG-02-003-014-001/212
(Pomlahier) 		2102003000NRG23061020220064224 06/10/2022 MENISHA LAWAI 2102003WL002870 MENISHA LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576203 MENISHA LAWAI ()
19 MAWRYNGKNENG MG-02-003-014-001/219
(Pomlahier) 		2102003000NRG23061020220064226 06/10/2022 SUMI THANGKHIEW 2102003WL002870 SUMI THANGKHIEW 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576205 SUMI THANGKHIEW ()
20 MAWRYNGKNENG MG-02-003-014-001/220
(Pomlahier) 		2102003000NRG23061020220064227 06/10/2022 SHALINDA LAWAI 2102003WL002870 SHALINDA LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576192 SHALINDA LAWAI ()
21 MAWRYNGKNENG MG-02-003-014-001/223
(Pomlahier) 		2102003000NRG23061020220064229 06/10/2022 MIKORTIN KHARSATI 2102003WL002870 MIKORTIN KHARSATI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576222 MIKORTIN KHARSATI ()
22 MAWRYNGKNENG MG-02-003-014-001/224
(Pomlahier) 		2102003000NRG23061020220064230 06/10/2022 DAIORIKA KHARSATI 2102003WL002870 DAIORIKA KHARSATI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576191 DAIORIKA KHARSATI ()
23 MAWRYNGKNENG MG-02-003-014-001/229
(Pomlahier) 		2102003000NRG23061020220064233 06/10/2022 SIDAMON LAWAI 2102003WL002870 SIDAMON LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576208 SIDAMON LAWAI ()
24 MAWRYNGKNENG MG-02-003-014-001/231
(Pomlahier) 		2102003000NRG23061020220064235 06/10/2022 WANPHAILANG LAWAI 2102003WL002870 WANPHAILANG LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576225 WANPHAILANG LAWAI ()
25 MAWRYNGKNENG MG-02-003-014-001/242
(Pomlahier) 		2102003000NRG23061020220064242 06/10/2022 Punita Kharsati 2102003WL002870 Punita Kharsati 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576193 Punita Kharsati ()
26 MAWRYNGKNENG MG-02-003-014-001/32
(Pomlahier) 		2102003000NRG23061020220064252 06/10/2022 RISTAR THANGKHIEW 2102003WL002870 RISTAR THANGKHIEW 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576194 RISTAR THANGKHIEW ()
27 MAWRYNGKNENG MG-02-003-014-001/34
(Pomlahier) 		2102003000NRG23061020220064253 06/10/2022 MIHSUK LAWAI 2102003WL002870 MIHSUK LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576207 MIHSUK LAWAI ()
28 MAWRYNGKNENG MG-02-003-014-001/37
(Pomlahier) 		2102003000NRG23061020220064255 06/10/2022 WANSHAILANG LAWAI 2102003WL002870 WANSHAILANG LAWAI 23 MCAB0000046 2990 2990 Processed 12/10/2022 5476576215 WANSHAILANG LAWAI ()
29 MAWRYNGKNENG MG-02-003-014-001/5
(Pomlahier) 		2102003000NRG23061020220064262 06/10/2022 SHILDA MYNSONG 2102003WL002870 SHILDA MYNSONG 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576213 SHILDA MYNSONG ()
30 MAWRYNGKNENG MG-02-003-014-001/52
(Pomlahier) 		2102003000NRG23061020220064265 06/10/2022 PHLINDA LAWAI 2102003WL002870 PHLINDA LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576217 PHLINDA LAWAI ()
31 MAWRYNGKNENG MG-02-003-014-001/54
(Pomlahier) 		2102003000NRG23061020220064266 06/10/2022 RIBANDA LAWAI 2102003WL002870 RIBANDA LAWAI 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576200 RIBANDA LAWAI ()
32 MAWRYNGKNENG MG-02-003-014-001/59
(Pomlahier) 		2102003000NRG23061020220064268 06/10/2022 Smt SHALINA NONGDHAR 2102003WL002870 Smt SHALINA NONGDHAR 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576199 Smt SHALINA NONGDHAR ()
33 MAWRYNGKNENG MG-02-003-014-001/61
(Pomlahier) 		2102003000NRG23061020220064270 06/10/2022 Serliton Lawai 2102003WL002870 Serliton Lawai 23 MCAB0000046 3220 3220 Processed 12/10/2022 5476576220 Serliton Lawai ()
34 MAWRYNGKNENG MG-02-003-014-001/89
(Pomlahier) 		2102003000NRG23061020220064281 06/10/2022 PDIANGHUNLANG NONGRUM 2102003WL002870 PDIANGHUNLANG NONGRUM 23 MCAB0000046 2990 2990 Processed 12/10/2022 5476576196 PDIANGHUNLANG NONGRUM ()
35 MAWRYNGKNENG MG-02-003-014-001/97
(Pomlahier) 		2102003000NRG23061020220064282 06/10/2022 RIBOKLANG KHARSATI 2102003WL002870 RIBOKLANG KHARSATI 23 MCAB0000046 2990 2990 Processed 12/10/2022 5476576202 RIBOKLANG KHARSATI ()
SubTotal 99360 99360
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_061022FTO_46854 Meghalaya Co-operative Apex Bank 99360

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