Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:49:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090922FTO_37814
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-02-003-024-001/10388
(Mawryngkneng - III) 		2102003000NRG23080920220044647 09/09/2022 IBALARISHA NONGPLUH 2102003WL002070 IBALARISHA NONGPLUH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741947 IBALARISHA NONGPLUH ()
2 MAWRYNGKNENG MG-02-003-024-001/10396
(Mawryngkneng - III) 		2102003000NRG23080920220044648 09/09/2022 PHIDARI MYRBOH 2102003WL002070 PHIDARI MYRBOH 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741966 PHIDARI MYRBOH ()
3 MAWRYNGKNENG MG-02-003-024-001/10439
(Mawryngkneng - III) 		2102003000NRG23080920220044649 09/09/2022 DAMIKA MYNSONG 2102003WL002070 DAMIKA MYNSONG 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741972 DAMIKA MYNSONG ()
4 MAWRYNGKNENG MG-02-003-024-001/10462
(Mawryngkneng - III) 		2102003000NRG23080920220044650 09/09/2022 ELDA KHARSATI 2102003WL002070 ELDA KHARSATI 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741973 ELDA KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10469
(Mawryngkneng - III) 		2102003000NRG23080920220044651 09/09/2022 IBADALIN WARMALAI 2102003WL002070 IBADALIN WARMALAI 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741954 IBADALIN WARMALAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10472
(Mawryngkneng - III) 		2102003000NRG23080920220044653 09/09/2022 RONIKA MUKHIM 2102003WL002070 RONIKA MUKHIM 23 MCAB0000046 2760 2760 Processed 15/09/2022 4747741952 RONIKA MUKHIM ()
7 MAWRYNGKNENG MG-02-003-024-001/10473
(Mawryngkneng - III) 		2102003000NRG23080920220044654 09/09/2022 PHIBANKERLIN KHARSATI 2102003WL002070 PHIBANKERLIN KHARSATI 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741971 PHIBANKERLIN KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/10478
(Mawryngkneng - III) 		2102003000NRG23080920220044658 09/09/2022 DARIHUN NONGSIEJ 2102003WL002070 DARIHUN NONGSIEJ 23 MCAB0000046 2760 2760 Processed 15/09/2022 4747741974 DARIHUN NONGSIEJ ()
9 MAWRYNGKNENG MG-02-003-024-001/10577
(Mawryngkneng - III) 		2102003000NRG23080920220044661 09/09/2022 ROSINA DKHAR 2102003WL002070 ROSINA DKHAR 23 MCAB0000046 2530 2530 Processed 15/09/2022 4747741941 ROSINA DKHAR ()
10 MAWRYNGKNENG MG-02-003-024-001/10578
(Mawryngkneng - III) 		2102003000NRG23080920220044662 09/09/2022 ROMALSHA SOHTUN 2102003WL002070 ROMALSHA SOHTUN 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741958 ROMALSHA SOHTUN ()
11 MAWRYNGKNENG MG-02-003-024-001/10609
(Mawryngkneng - III) 		2102003000NRG23080920220044664 09/09/2022 SILIK KHARSATI 2102003WL002070 SILIK KHARSATI 23 MCAB0000046 2760 2760 Processed 15/09/2022 4747741948 SILIK KHARSATI ()
12 MAWRYNGKNENG MG-02-003-024-001/10611
(Mawryngkneng - III) 		2102003000NRG23080920220044665 09/09/2022 BECAREFULL KHARSATI 2102003WL002070 BECAREFULL KHARSATI 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741967 BECAREFULL KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/10614
(Mawryngkneng - III) 		2102003000NRG23080920220044666 09/09/2022 Mrs RANISHA NONGDHAR 2102003WL002070 Mrs RANISHA NONGDHAR 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741964 Mrs RANISHA NONGDHAR ()
14 MAWRYNGKNENG MG-02-003-024-001/10708
(Mawryngkneng - III) 		2102003000NRG23080920220044670 09/09/2022 JEPHISON KHARSATI 2102003WL002070 JEPHISON KHARSATI 23 MCAB0000046 460 460 Processed 15/09/2022 4747741965 JEPHISON KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/10785
(Mawryngkneng - III) 		2102003000NRG23080920220044673 09/09/2022 LARIMIKA MARBOH 2102003WL002070 LARIMIKA MARBOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741962 LARIMIKA MARBOH ()
16 MAWRYNGKNENG MG-02-003-024-001/10786
(Mawryngkneng - III) 		2102003000NRG23080920220044674 09/09/2022 DARIKA MARBOH 2102003WL002070 DARIKA MARBOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741961 DARIKA MARBOH ()
17 MAWRYNGKNENG MG-02-003-024-001/1175
(Mawryngkneng - III) 		2102003000NRG23080920220044675 09/09/2022 BINORI MYRBOH 2102003WL002070 BINORI MYRBOH 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741955 BINORI MYRBOH ()
18 MAWRYNGKNENG MG-02-003-024-001/1590
(Mawryngkneng - III) 		2102003000NRG23080920220044678 09/09/2022 DONRI LYNGDOH 2102003WL002070 DONRI LYNGDOH 23 MCAB0000046 2530 2530 Processed 15/09/2022 4747741975 DONRI LYNGDOH ()
19 MAWRYNGKNENG MG-02-003-024-001/1609
(Mawryngkneng - III) 		2102003000NRG23080920220044679 09/09/2022 BARISHISHA MYNSONG 2102003WL002070 BARISHISHA MYNSONG 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741970 BARISHISHA MYNSONG ()
20 MAWRYNGKNENG MG-02-003-024-001/2005
(Mawryngkneng - III) 		2102003000NRG23080920220044681 09/09/2022 IBAKOR MAWTHOH 2102003WL002070 IBAKOR MAWTHOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741946 IBAKOR MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-024-001/2017
(Mawryngkneng - III) 		2102003000NRG23080920220044682 09/09/2022 DRIIOLIN MYRBOH 2102003WL002070 DRIIOLIN MYRBOH 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741944 DRIIOLIN MYRBOH ()
22 MAWRYNGKNENG MG-02-003-024-001/2018
(Mawryngkneng - III) 		2102003000NRG23080920220044683 09/09/2022 KISTOBAL KHARSATI 2102003WL002070 KISTOBAL KHARSATI 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747741956 KISTOBAL KHARSATI ()
23 MAWRYNGKNENG MG-02-003-024-001/2024
(Mawryngkneng - III) 		2102003000NRG23080920220044684 09/09/2022 PHULDARIS MAWTHOH 2102003WL002070 PHULDARIS MAWTHOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741953 PHULDARIS MAWTHOH ()
24 MAWRYNGKNENG MG-02-003-024-001/2043
(Mawryngkneng - III) 		2102003000NRG23080920220044686 09/09/2022 BANRISUKLANG NONGPLUH 2102003WL002070 BANRISUKLANG NONGPLUH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741942 BANRISUKLANG NONGPLUH ()
25 MAWRYNGKNENG MG-02-003-024-001/2053
(Mawryngkneng - III) 		2102003000NRG23080920220044687 09/09/2022 DALINDA MYNSONG 2102003WL002070 DALINDA MYNSONG 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741959 DALINDA MYNSONG ()
26 MAWRYNGKNENG MG-02-003-024-001/2054
(Mawryngkneng - III) 		2102003000NRG23080920220044688 09/09/2022 MELARI JANAI MAWTHOH 2102003WL002070 MELARI JANAI MAWTHOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741940 MELARI JANAI MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-024-001/2059
(Mawryngkneng - III) 		2102003000NRG23080920220044690 09/09/2022 KYNTANGHUN MUKHIM 2102003WL002070 KYNTANGHUN MUKHIM 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741960 KYNTANGHUN MUKHIM ()
28 MAWRYNGKNENG MG-02-003-024-001/2061
(Mawryngkneng - III) 		2102003000NRG23080920220044692 09/09/2022 TINALIN MYNSONG 2102003WL002070 TINALIN MYNSONG 23 MCAB0000046 2760 2760 Processed 15/09/2022 4747741968 TINALIN MYNSONG ()
29 MAWRYNGKNENG MG-02-003-024-001/2079
(Mawryngkneng - III) 		2102003000NRG23080920220044694 09/09/2022 JROL LAWAI 2102003WL002070 JROL LAWAI 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741951 JROL LAWAI ()
30 MAWRYNGKNENG MG-02-003-024-001/2083
(Mawryngkneng - III) 		2102003000NRG23080920220044695 09/09/2022 AINISHA DHAR 2102003WL002070 AINISHA DHAR 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741977 AINISHA DHAR ()
31 MAWRYNGKNENG MG-02-003-024-001/2084
(Mawryngkneng - III) 		2102003000NRG23080920220044696 09/09/2022 BALARISHA DHAR 2102003WL002070 BALARISHA DHAR 23 MCAB0000046 2990 2990 Processed 15/09/2022 4747741943 BALARISHA DHAR ()
32 MAWRYNGKNENG MG-02-003-024-001/2087
(Mawryngkneng - III) 		2102003000NRG23080920220044697 09/09/2022 KYNTIEWRISHA NONGPLUH 2102003WL002070 KYNTIEWRISHA NONGPLUH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741963 KYNTIEWRISHA NONGPLUH ()
33 MAWRYNGKNENG MG-02-003-024-001/244
(Mawryngkneng - III) 		2102003000NRG23080920220044709 09/09/2022 RIBISING LYNGDOH 2102003WL002070 RIBISING LYNGDOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741976 RIBISING LYNGDOH ()
34 MAWRYNGKNENG MG-02-003-024-001/263
(Mawryngkneng - III) 		2102003000NRG23080920220044718 09/09/2022 TRISLIN MYLLIEM 2102003WL002070 TRISLIN MYLLIEM 23 MCAB0000046 2760 2760 Processed 15/09/2022 4747741957 TRISLIN MYLLIEM ()
35 MAWRYNGKNENG MG-02-003-024-001/271
(Mawryngkneng - III) 		2102003000NRG23080920220044721 09/09/2022 BANKHRAWBOK MYRBOH 2102003WL002070 BANKHRAWBOK MYRBOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741949 BANKHRAWBOK MYRBOH ()
36 MAWRYNGKNENG MG-02-003-024-001/327
(Mawryngkneng - III) 		2102003000NRG23080920220044728 09/09/2022 SHRIMTI MYRBOH 2102003WL002070 SHRIMTI MYRBOH 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741969 SHRIMTI MYRBOH ()
37 MAWRYNGKNENG MG-02-003-024-001/330
(Mawryngkneng - III) 		2102003000NRG23080920220044729 09/09/2022 KOSWELL KHARSATI 2102003WL002070 KOSWELL KHARSATI 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741950 KOSWELL KHARSATI ()
38 MAWRYNGKNENG MG-02-003-024-001/57
(Mawryngkneng - III) 		2102003000NRG23080920220044735 09/09/2022 PHULDARIS MUKHIM 2102003WL002070 PHULDARIS MUKHIM 23 MCAB0000046 3220 3220 Processed 15/09/2022 4747741945 PHULDARIS MUKHIM ()
SubTotal 112470 112470
Total 112470 112470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090922FTO_37814 Meghalaya Co-operative Apex Bank 112470

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