Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:34:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110123FTO_78174
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-02-003-027-003/102
(Lumkynsai) 		2102003000NRG23110120230194211 11/01/2023 BEDRING KHARUMNUID 2102003WL007450 BEDRING KHARUMNUID 23 MCAB0000021 2990 2990 Processed 24/01/2023 8128269757 BEDRING KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-027-003/105
(Lumkynsai) 		2102003000NRG23110120230194213 11/01/2023 IAMONLANG KHARUMNUID 2102003WL007450 IAMONLANG KHARUMNUID 23 MCAB0000021 1610 1610 Processed 24/01/2023 8128269759 IAMONLANG KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-027-003/106
(Lumkynsai) 		2102003000NRG23110120230194214 11/01/2023 IBANSHISHA KHARUMNUID 2102003WL007450 IBANSHISHA KHARUMNUID 23 MCAB0000021 2760 2760 Processed 24/01/2023 8128269767 IBANSHISHA KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-027-003/109
(Lumkynsai) 		2102003000NRG23110120230194217 11/01/2023 BLANEHSKHEM SUTING 2102003WL007450 BLANEHSKHEM SUTING 23 MCAB0000021 2530 2530 Processed 24/01/2023 8128269747 BLANEHSKHEM SUTING ()
5 MAWRYNGKNENG MG-02-003-027-003/109
(Lumkynsai) 		2102003000NRG23110120230194216 11/01/2023 LARIHUN MALNGIANG 2102003WL007450 LARIHUN MALNGIANG 23 MCAB0000021 2530 2530 Processed 24/01/2023 8128269758 LARIHUN MALNGIANG ()
6 MAWRYNGKNENG MG-02-003-027-003/11
(Lumkynsai) 		2102003000NRG23110120230194218 11/01/2023 PHARIDA KHONGSNGI 2102003WL007450 PHARIDA KHONGSNGI 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269754 PHARIDA KHONGSNGI ()
7 MAWRYNGKNENG MG-02-003-027-003/111
(Lumkynsai) 		2102003000NRG23110120230194219 11/01/2023 BARILANG WARSHONG 2102003WL007450 BARILANG WARSHONG 23 MCAB0000021 230 230 Processed 24/01/2023 8128269738 BARILANG WARSHONG ()
8 MAWRYNGKNENG MG-02-003-027-003/112
(Lumkynsai) 		2102003000NRG23110120230194220 11/01/2023 Phulmaya Kharsati 2102003WL007450 Phulmaya Kharsati 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269761 Phulmaya Kharsati ()
9 MAWRYNGKNENG MG-02-003-027-003/119
(Lumkynsai) 		2102003000NRG23110120230194223 11/01/2023 SHALINDA KURKALANG 2102003WL007450 SHALINDA KURKALANG 23 MCAB0000021 2990 2990 Processed 24/01/2023 8128269734 SHALINDA KURKALANG ()
10 MAWRYNGKNENG MG-02-003-027-003/120
(Lumkynsai) 		2102003000NRG23110120230194224 11/01/2023 IARIHUNLANG KURKALANG 2102003WL007450 IARIHUNLANG KURKALANG 23 MCAB0000021 2990 2990 Processed 24/01/2023 8128269735 IARIHUNLANG KURKALANG ()
11 MAWRYNGKNENG MG-02-003-027-003/122
(Lumkynsai) 		2102003000NRG23110120230194226 11/01/2023 PHIODA KHARSAHNOH 2102003WL007450 PHIODA KHARSAHNOH 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269753 PHIODA KHARSAHNOH ()
12 MAWRYNGKNENG MG-02-003-027-003/123
(Lumkynsai) 		2102003000NRG23110120230194227 11/01/2023 SHIMTILANG KHARMUTI 2102003WL007450 SHIMTILANG KHARMUTI 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269733 SHIMTILANG KHARMUTI ()
13 MAWRYNGKNENG MG-02-003-027-003/127
(Lumkynsai) 		2102003000NRG23110120230194229 11/01/2023 KYNTIEWNAM MALNGIANG 2102003WL007450 KYNTIEWNAM MALNGIANG 23 MCAB0000021 2530 2530 Processed 24/01/2023 8128269741 KYNTIEWNAM MALNGIANG ()
14 MAWRYNGKNENG MG-02-003-027-003/13
(Lumkynsai) 		2102003000NRG23110120230194231 11/01/2023 PHRABON KURKALANG 2102003WL007450 PHRABON KURKALANG 23 MCAB0000021 2990 2990 Processed 24/01/2023 8128269739 PHRABON KURKALANG ()
15 MAWRYNGKNENG MG-02-003-027-003/131
(Lumkynsai) 		2102003000NRG23110120230194233 11/01/2023 SIOLIN SUTING 2102003WL007450 SIOLIN SUTING 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269736 SIOLIN SUTING ()
16 MAWRYNGKNENG MG-02-003-027-003/16
(Lumkynsai) 		2102003000NRG23110120230194235 11/01/2023 MERIT KHARMUTI 2102003WL007450 MERIT KHARMUTI 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269763 MERIT KHARMUTI ()
17 MAWRYNGKNENG MG-02-003-027-003/17
(Lumkynsai) 		2102003000NRG23110120230194236 11/01/2023 Medashishsa Kharmuti 2102003WL007450 Medashishsa Kharmuti 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269732 Medashishsa Kharmuti ()
18 MAWRYNGKNENG MG-02-003-027-003/25
(Lumkynsai) 		2102003000NRG23110120230194241 11/01/2023 DLIBON WANKHAR 2102003WL007450 DLIBON WANKHAR 23 MCAB0000021 2990 2990 Processed 24/01/2023 8128269742 DLIBON WANKHAR ()
19 MAWRYNGKNENG MG-02-003-027-003/26
(Lumkynsai) 		2102003000NRG23110120230194243 11/01/2023 KYRPANGSON SOHTUN 2102003WL007450 KYRPANGSON SOHTUN 23 MCAB0000021 2760 2760 Processed 24/01/2023 8128269755 KYRPANGSON SOHTUN ()
20 MAWRYNGKNENG MG-02-003-027-003/28
(Lumkynsai) 		2102003000NRG23110120230194244 11/01/2023 KRIALSIBON KHARUMNUID 2102003WL007450 KRIALSIBON KHARUMNUID 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269746 KRIALSIBON KHARUMNUID ()
21 MAWRYNGKNENG MG-02-003-027-003/34
(Lumkynsai) 		2102003000NRG23110120230194248 11/01/2023 DRILIN SUTING 2102003WL007450 DRILIN SUTING 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269744 DRILIN SUTING ()
22 MAWRYNGKNENG MG-02-003-027-003/45
(Lumkynsai) 		2102003000NRG23110120230194254 11/01/2023 SILINDA MALNGIANG 2102003WL007450 SILINDA MALNGIANG 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269740 SILINDA MALNGIANG ()
23 MAWRYNGKNENG MG-02-003-027-003/50
(Lumkynsai) 		2102003000NRG23110120230194256 11/01/2023 Nitralin Kharmuti 2102003WL007450 Nitralin Kharmuti 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269764 Nitralin Kharmuti ()
24 MAWRYNGKNENG MG-02-003-027-003/51
(Lumkynsai) 		2102003000NRG23110120230194257 11/01/2023 ROKETSWEL KHARMUTI 2102003WL007450 ROKETSWEL KHARMUTI 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269731 ROKETSWEL KHARMUTI ()
25 MAWRYNGKNENG MG-02-003-027-003/57
(Lumkynsai) 		2102003000NRG23110120230194259 11/01/2023 JENISHA KHARUMNUID 2102003WL007450 JENISHA KHARUMNUID 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269752 JENISHA KHARUMNUID ()
26 MAWRYNGKNENG MG-02-003-027-003/57
(Lumkynsai) 		2102003000NRG23110120230194258 11/01/2023 TEISKHEM PYNGROPE 2102003WL007450 TEISKHEM PYNGROPE 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269756 TEISKHEM PYNGROPE ()
27 MAWRYNGKNENG MG-02-003-027-003/59
(Lumkynsai) 		2102003000NRG23110120230194260 11/01/2023 WANBHALIN WARSHONG 2102003WL007450 WANBHALIN WARSHONG 23 MCAB0000021 2530 2530 Processed 24/01/2023 8128269737 WANBHALIN WARSHONG ()
28 MAWRYNGKNENG MG-02-003-027-003/6
(Lumkynsai) 		2102003000NRG23110120230194262 11/01/2023 BASHISHA SUTING 2102003WL007450 BASHISHA SUTING 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269765 BASHISHA SUTING ()
29 MAWRYNGKNENG MG-02-003-027-003/6
(Lumkynsai) 		2102003000NRG23110120230194263 11/01/2023 PHRISNOLIN SUTING 2102003WL007450 PHRISNOLIN SUTING 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269762 PHRISNOLIN SUTING ()
30 MAWRYNGKNENG MG-02-003-027-003/62
(Lumkynsai) 		2102003000NRG23110120230194265 11/01/2023 KHAMTILANG KHARUMNUID 2102003WL007450 KHAMTILANG KHARUMNUID 23 MCAB0000021 2760 2760 Processed 24/01/2023 8128269750 KHAMTILANG KHARUMNUID ()
31 MAWRYNGKNENG MG-02-003-027-003/63
(Lumkynsai) 		2102003000NRG23110120230194266 11/01/2023 RILANG KHARUMNUID 2102003WL007450 RILANG KHARUMNUID 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269748 RILANG KHARUMNUID ()
32 MAWRYNGKNENG MG-02-003-027-003/69
(Lumkynsai) 		2102003000NRG23110120230194271 11/01/2023 JOPBHALIN KHARUMNUID 2102003WL007450 JOPBHALIN KHARUMNUID 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269751 JOPBHALIN KHARUMNUID ()
33 MAWRYNGKNENG MG-02-003-027-003/7
(Lumkynsai) 		2102003000NRG23110120230194272 11/01/2023 LARIDA KURKALANG 2102003WL007450 LARIDA KURKALANG 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269743 LARIDA KURKALANG ()
34 MAWRYNGKNENG MG-02-003-027-003/72
(Lumkynsai) 		2102003000NRG23110120230194275 11/01/2023 AIDABIANG KHARUMNUID 2102003WL007450 AIDABIANG KHARUMNUID 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269749 AIDABIANG KHARUMNUID ()
35 MAWRYNGKNENG MG-02-003-027-003/92
(Lumkynsai) 		2102003000NRG23110120230194286 11/01/2023 AIDORIS MYNSONG 2102003WL007450 AIDORIS MYNSONG 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269760 AIDORIS MYNSONG ()
36 MAWRYNGKNENG MG-02-003-027-003/97
(Lumkynsai) 		2102003000NRG23110120230194287 11/01/2023 AITIBHA KHARUMNUID 2102003WL007450 AITIBHA KHARUMNUID 23 MCAB0000021 2760 2760 Processed 24/01/2023 8128269766 AITIBHA KHARUMNUID ()
37 MAWRYNGKNENG MG-02-003-027-003/99
(Lumkynsai) 		2102003000NRG23110120230194288 11/01/2023 SHLANTI KHARBYNGAR 2102003WL007450 SHLANTI KHARBYNGAR 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128269745 SHLANTI KHARBYNGAR ()
SubTotal 108790 108790
Total 108790 108790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110123FTO_78174 Meghalaya Co-operative Apex Bank 108790

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