Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:38:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110822FTO_30262
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-02-003-024-001/1006
(Mawryngkneng - III) 		2102003000NRG23110820220024797 11/08/2022 IAHUNLANG PYNGROPE 2102003WL001351 IAHUNLANG PYNGROPE 23 MCAB0000046 1380 1380 Processed 19/08/2022 4028716263 IAHUNLANG PYNGROPE ()
2 MAWRYNGKNENG MG-02-003-024-001/10346
(Mawryngkneng - III) 		2102003000NRG23110820220024799 11/08/2022 PHULDALIN KHARLUKHI 2102003WL001351 PHULDALIN KHARLUKHI 23 MCAB0000046 1840 1840 Processed 19/08/2022 4028716262 PHULDALIN KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-024-001/10361
(Mawryngkneng - III) 		2102003000NRG23110820220024801 11/08/2022 ANRINA LAWAI 2102003WL001351 ANRINA LAWAI 23 MCAB0000046 1150 1150 Processed 19/08/2022 4028716269 ANRINA LAWAI ()
4 MAWRYNGKNENG MG-02-003-024-001/10437
(Mawryngkneng - III) 		2102003000NRG23110820220024804 11/08/2022 LAHUNSHISHA MARBOH 2102003WL001351 LAHUNSHISHA MARBOH 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716261 LAHUNSHISHA MARBOH ()
5 MAWRYNGKNENG MG-02-003-024-001/10441
(Mawryngkneng - III) 		2102003000NRG23110820220024806 11/08/2022 IAIRIJANAI LAWAI 2102003WL001351 IAIRIJANAI LAWAI 23 MCAB0000046 2070 2070 Processed 19/08/2022 4028716253 IAIRIJANAI LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10498
(Mawryngkneng - III) 		2102003000NRG23110820220024809 11/08/2022 BESTORES RYNJAH 2102003WL001351 BESTORES RYNJAH 23 MCAB0000046 2530 2530 Processed 19/08/2022 4028716258 BESTORES RYNJAH ()
7 MAWRYNGKNENG MG-02-003-024-001/10501
(Mawryngkneng - III) 		2102003000NRG23110820220024810 11/08/2022 IBASHIMTI LANG LAWAI 2102003WL001351 IBASHIMTI LANG LAWAI 23 MCAB0000046 1610 1610 Processed 19/08/2022 4028716246 IBASHIMTI LANG LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10702
(Mawryngkneng - III) 		2102003000NRG23110820220024811 11/08/2022 RIBASHISHA LAWAI 2102003WL001351 RIBASHISHA LAWAI 23 MCAB0000046 690 690 Processed 19/08/2022 4028716247 RIBASHISHA LAWAI ()
9 MAWRYNGKNENG MG-02-003-024-001/1874
(Mawryngkneng - III) 		2102003000NRG23110820220024816 11/08/2022 BAHUNLIN LAWAI 2102003WL001351 BAHUNLIN LAWAI 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716260 BAHUNLIN LAWAI ()
10 MAWRYNGKNENG MG-02-003-024-001/1875
(Mawryngkneng - III) 		2102003000NRG23110820220024817 11/08/2022 LABIANGLANG PYNGROPE 2102003WL001351 LABIANGLANG PYNGROPE 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716265 LABIANGLANG PYNGROPE ()
11 MAWRYNGKNENG MG-02-003-024-001/2216
(Mawryngkneng - III) 		2102003000NRG23110820220024820 11/08/2022 SANTIMAI LAWAI 2102003WL001351 SANTIMAI LAWAI 23 MCAB0000046 2300 2300 Processed 19/08/2022 4028716250 SANTIMAI LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/2217
(Mawryngkneng - III) 		2102003000NRG23110820220024821 11/08/2022 SBUNLANG KHARMALKI 2102003WL001351 SBUNLANG KHARMALKI 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716268 SBUNLANG KHARMALKI ()
13 MAWRYNGKNENG MG-02-003-024-001/2225
(Mawryngkneng - III) 		2102003000NRG23110820220024822 11/08/2022 RIJOPLIN KHARSATI 2102003WL001351 RIJOPLIN KHARSATI 23 MCAB0000046 2300 2300 Processed 19/08/2022 4028716267 RIJOPLIN KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/2240
(Mawryngkneng - III) 		2102003000NRG23110820220024823 11/08/2022 BALARIHUN KHARKONGOR 2102003WL001351 BALARIHUN KHARKONGOR 23 MCAB0000046 1610 1610 Processed 19/08/2022 4028716264 BALARIHUN KHARKONGOR ()
15 MAWRYNGKNENG MG-02-003-024-001/2250
(Mawryngkneng - III) 		2102003000NRG23110820220024824 11/08/2022 BANDARIHUN MYRBOH 2102003WL001351 BANDARIHUN MYRBOH 23 MCAB0000046 2530 2530 Processed 19/08/2022 4028716251 BANDARIHUN MYRBOH ()
16 MAWRYNGKNENG MG-02-003-024-001/2273
(Mawryngkneng - III) 		2102003000NRG23110820220024827 11/08/2022 WANRILANG NONGKYNRIH 2102003WL001351 WANRILANG NONGKYNRIH 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716259 WANRILANG NONGKYNRIH ()
17 MAWRYNGKNENG MG-02-003-024-001/385
(Mawryngkneng - III) 		2102003000NRG23110820220024830 11/08/2022 BIDAMON NONGKYNRIH 2102003WL001351 BIDAMON NONGKYNRIH 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716257 BIDAMON NONGKYNRIH ()
18 MAWRYNGKNENG MG-02-003-024-001/442
(Mawryngkneng - III) 		2102003000NRG23110820220024835 11/08/2022 MERYSHAI KHARSATI 2102003WL001351 MERYSHAI KHARSATI 23 MCAB0000046 1840 1840 Processed 19/08/2022 4028716256 MERYSHAI KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/478
(Mawryngkneng - III) 		2102003000NRG23110820220024840 11/08/2022 KYNTIEWBUROM LAWAI 2102003WL001351 KYNTIEWBUROM LAWAI 23 MCAB0000046 1150 1150 Processed 19/08/2022 4028716270 KYNTIEWBUROM LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/479
(Mawryngkneng - III) 		2102003000NRG23110820220024841 11/08/2022 SMIRIT KHARSATI 2102003WL001351 SMIRIT KHARSATI 23 MCAB0000046 690 690 Processed 19/08/2022 4028716248 SMIRIT KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/505
(Mawryngkneng - III) 		2102003000NRG23110820220024842 11/08/2022 IASUKLANG MARBOH 2102003WL001351 IASUKLANG MARBOH 23 MCAB0000046 2070 2070 Processed 19/08/2022 4028716249 IASUKLANG MARBOH ()
22 MAWRYNGKNENG MG-02-003-024-001/508
(Mawryngkneng - III) 		2102003000NRG23110820220024843 11/08/2022 HARDALIN PYNGROPE 2102003WL001351 HARDALIN PYNGROPE 23 MCAB0000046 2530 2530 Processed 19/08/2022 4028716266 HARDALIN PYNGROPE ()
23 MAWRYNGKNENG MG-02-003-024-001/513
(Mawryngkneng - III) 		2102003000NRG23110820220024844 11/08/2022 ROIMONLANG PYNGROPE 2102003WL001351 ROIMONLANG PYNGROPE 23 MCAB0000046 1150 1150 Processed 19/08/2022 4028716252 ROIMONLANG PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-024-001/517
(Mawryngkneng - III) 		2102003000NRG23110820220024845 11/08/2022 NIBIANG PYNGROPE 2102003WL001351 NIBIANG PYNGROPE 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716254 NIBIANG PYNGROPE ()
25 MAWRYNGKNENG MG-02-003-024-001/982
(Mawryngkneng - III) 		2102003000NRG23110820220024846 11/08/2022 BALABIANG LAWAI 2102003WL001351 BALABIANG LAWAI 23 MCAB0000046 2760 2760 Processed 19/08/2022 4028716255 BALABIANG LAWAI ()
SubTotal 51520 51520
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110822FTO_30262 Meghalaya Co-operative Apex Bank 51520

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