Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:33:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123FTO_77215
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) 		2102003000NRG23090120230186086 09/01/2023 VENNE SHADAP 2102003WL007176 VENNE SHADAP 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245757 VENNE SHADAP ()
2 MAWRYNGKNENG MG-02-003-024-001/10366
(Mawryngkneng - III) 		2102003000NRG23090120230186089 09/01/2023 DIBIRIS LYNGSHIANG 2102003WL007176 DIBIRIS LYNGSHIANG 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245772 DIBIRIS LYNGSHIANG ()
3 MAWRYNGKNENG MG-02-003-024-001/10425
(Mawryngkneng - III) 		2102003000NRG23090120230186092 09/01/2023 Mrs BATKYNTI SOHTUN 2102003WL007176 Mrs BATKYNTI SOHTUN 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245763 Mrs BATKYNTI SOHTUN ()
4 MAWRYNGKNENG MG-02-003-024-001/10432
(Mawryngkneng - III) 		2102003000NRG23090120230186094 09/01/2023 Mr. SANDORLANG KHARBIHKHIEW 2102003WL007176 Mr. SANDORLANG KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 24/01/2023 8128245770 Mr. SANDORLANG KHARBIHKHIEW ()
5 MAWRYNGKNENG MG-02-003-024-001/10668
(Mawryngkneng - III) 		2102003000NRG23090120230186097 09/01/2023 TILIN JYRWA 2102003WL007176 TILIN JYRWA 23 MCAB0000046 2990 2990 Processed 24/01/2023 8128245767 TILIN JYRWA ()
6 MAWRYNGKNENG MG-02-003-024-001/10762
(Mawryngkneng - III) 		2102003000NRG23090120230186101 09/01/2023 PYNSHNGAINLANG M NONGSHLI 2102003WL007176 PYNSHNGAINLANG M NONGSHLI 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245771 PYNSHNGAINLANG M NONGSHLI ()
7 MAWRYNGKNENG MG-02-003-024-001/10795
(Mawryngkneng - III) 		2102003000NRG23090120230186104 09/01/2023 BALINDA KHARSOHMAT 2102003WL007176 BALINDA KHARSOHMAT 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245760 BALINDA KHARSOHMAT ()
8 MAWRYNGKNENG MG-02-003-024-001/1238
(Mawryngkneng - III) 		2102003000NRG23090120230186106 09/01/2023 OSHI KHARSOHRMAT 2102003WL007176 OSHI KHARSOHRMAT 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245768 OSHI KHARSOHRMAT ()
9 MAWRYNGKNENG MG-02-003-024-001/2244
(Mawryngkneng - III) 		2102003000NRG23090120230186113 09/01/2023 PEACE FULL WAR SUMER 2102003WL007176 PEACE FULL WAR SUMER 23 MCAB0000046 2760 2760 Processed 24/01/2023 8128245761 PEACE FULL WAR SUMER ()
10 MAWRYNGKNENG MG-02-003-024-001/418
(Mawryngkneng - III) 		2102003000NRG23090120230186122 09/01/2023 BRIANDA KHARSATI 2102003WL007176 BRIANDA KHARSATI 23 MCAB0000046 1840 1840 Processed 24/01/2023 8128245764 BRIANDA KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/425
(Mawryngkneng - III) 		2102003000NRG23090120230186123 09/01/2023 WANTEILANG KHARSOHNOH 2102003WL007176 WANTEILANG KHARSOHNOH 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245769 WANTEILANG KHARSOHNOH ()
12 MAWRYNGKNENG MG-02-003-024-001/435
(Mawryngkneng - III) 		2102003000NRG23090120230186125 09/01/2023 ALSONA LAWAI 2102003WL007176 ALSONA LAWAI 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245766 ALSONA LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/467
(Mawryngkneng - III) 		2102003000NRG23090120230186126 09/01/2023 WANPYNDAPLANG RYNJAH 2102003WL007176 WANPYNDAPLANG RYNJAH 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245756 WANPYNDAPLANG RYNJAH ()
14 MAWRYNGKNENG MG-02-003-024-001/471
(Mawryngkneng - III) 		2102003000NRG23090120230186129 09/01/2023 DARILANG KHARSOHNOH 2102003WL007176 DARILANG KHARSOHNOH 23 MCAB0000046 2990 2990 Processed 24/01/2023 8128245758 DARILANG KHARSOHNOH ()
15 MAWRYNGKNENG MG-02-003-024-001/473
(Mawryngkneng - III) 		2102003000NRG23090120230186130 09/01/2023 DAMONLANG KHARSAHNOH 2102003WL007176 DAMONLANG KHARSAHNOH 23 MCAB0000046 2990 2990 Processed 24/01/2023 8128245759 DAMONLANG KHARSAHNOH ()
16 MAWRYNGKNENG MG-02-003-024-001/475
(Mawryngkneng - III) 		2102003000NRG23090120230186132 09/01/2023 LIDIAR KHARSATI 2102003WL007176 LIDIAR KHARSATI 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245765 LIDIAR KHARSATI ()
17 MAWRYNGKNENG MG-02-003-024-001/976
(Mawryngkneng - III) 		2102003000NRG23090120230186140 09/01/2023 DARLIN KHARLUKHI 2102003WL007176 DARLIN KHARLUKHI 23 MCAB0000046 3220 3220 Processed 24/01/2023 8128245762 DARLIN KHARLUKHI ()
SubTotal 51980 51980
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090123FTO_77215 Meghalaya Co-operative Apex Bank 51980

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