Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_140323FTO_86427
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-02-003-022-001/117
(Mawryngkneng - I) 		2102003000NRG23140320230255148 14/03/2023 SHILDA KHARUMNUID 2102003WL009177 SHILDA KHARUMNUID 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234600 SHILDA KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-022-001/118
(Mawryngkneng - I) 		2102003000NRG23140320230255149 14/03/2023 WANDA KHARUMNUID 2102003WL009177 WANDA KHARUMNUID 23 MCAB0000046 920 920 Processed 22/03/2023 0012234610 WANDA KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-022-001/119
(Mawryngkneng - I) 		2102003000NRG23140320230255150 14/03/2023 NORIS KHARUMNUID 2102003WL009177 NORIS KHARUMNUID 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234614 NORIS KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-022-001/120
(Mawryngkneng - I) 		2102003000NRG23140320230255151 14/03/2023 SYRPAILIN KHARUMNUID 2102003WL009177 SYRPAILIN KHARUMNUID 23 MCAB0000046 2070 2070 Processed 22/03/2023 0012234602 SYRPAILIN KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-022-001/129
(Mawryngkneng - I) 		2102003000NRG23140320230255159 14/03/2023 WANTEILANG KHARKONGOR 2102003WL009177 WANTEILANG KHARKONGOR 23 MCAB0000046 1380 1380 Processed 22/03/2023 0012234604 WANTEILANG KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-022-001/136
(Mawryngkneng - I) 		2102003000NRG23140320230255162 14/03/2023 WANRIHUN SYNNAH 2102003WL009177 WANRIHUN SYNNAH 23 MCAB0000046 2070 2070 Processed 22/03/2023 0012234612 WANRIHUN SYNNAH ()
7 MAWRYNGKNENG MG-02-003-022-001/141
(Mawryngkneng - I) 		2102003000NRG23140320230255168 14/03/2023 DWOLISHON NONGBRI 2102003WL009177 DWOLISHON NONGBRI 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234609 DWOLISHON NONGBRI ()
8 MAWRYNGKNENG MG-02-003-022-001/145
(Mawryngkneng - I) 		2102003000NRG23140320230255171 14/03/2023 BALINDA KHARPRAN 2102003WL009177 BALINDA KHARPRAN 23 MCAB0000046 1150 1150 Processed 22/03/2023 0012234606 BALINDA KHARPRAN ()
9 MAWRYNGKNENG MG-02-003-022-001/149
(Mawryngkneng - I) 		2102003000NRG23140320230255173 14/03/2023 BASNGEWHUN NONGBET 2102003WL009177 BASNGEWHUN NONGBET 23 MCAB0000046 1380 1380 Processed 22/03/2023 0012234611 BASNGEWHUN NONGBET ()
10 MAWRYNGKNENG MG-02-003-022-001/154
(Mawryngkneng - I) 		2102003000NRG23140320230255179 14/03/2023 BHABOK SYNNAH 2102003WL009177 BHABOK SYNNAH 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234619 BHABOK SYNNAH ()
11 MAWRYNGKNENG MG-02-003-022-001/162
(Mawryngkneng - I) 		2102003000NRG23140320230255187 14/03/2023 LAWANBIANG KHARKONGOR 2102003WL009177 LAWANBIANG KHARKONGOR 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234620 LAWANBIANG KHARKONGOR ()
12 MAWRYNGKNENG MG-02-003-022-001/163
(Mawryngkneng - I) 		2102003000NRG23140320230255188 14/03/2023 SIBIKA KHARSATI 2102003WL009177 SIBIKA KHARSATI 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234601 SIBIKA KHARSATI ()
13 MAWRYNGKNENG MG-02-003-022-001/175
(Mawryngkneng - I) 		2102003000NRG23140320230255195 14/03/2023 BANSHEMBHA BINA 2102003WL009177 BANSHEMBHA BINA 23 MCAB0000046 920 920 Processed 22/03/2023 0012234616 BANSHEMBHA BINA ()
14 MAWRYNGKNENG MG-02-003-022-001/189
(Mawryngkneng - I) 		2102003000NRG23140320230255205 14/03/2023 INJOYLIN KHARUMNUID 2102003WL009177 INJOYLIN KHARUMNUID 23 MCAB0000046 1840 1840 Processed 22/03/2023 0012234605 INJOYLIN KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-022-001/190
(Mawryngkneng - I) 		2102003000NRG23140320230255207 14/03/2023 TRIANDA LYNGDOH 2102003WL009177 TRIANDA LYNGDOH 23 MCAB0000046 1840 1840 Processed 22/03/2023 0012234607 TRIANDA LYNGDOH ()
16 MAWRYNGKNENG MG-02-003-022-001/191
(Mawryngkneng - I) 		2102003000NRG23140320230255208 14/03/2023 HAJUHLANG KHARLUKHI 2102003WL009177 HAJUHLANG KHARLUKHI 23 MCAB0000046 1840 1840 Processed 22/03/2023 0012234608 HAJUHLANG KHARLUKHI ()
17 MAWRYNGKNENG MG-02-003-022-001/192
(Mawryngkneng - I) 		2102003000NRG23140320230255209 14/03/2023 PYNDAPLANG KHARLUKHI 2102003WL009177 PYNDAPLANG KHARLUKHI 23 MCAB0000046 690 690 Processed 22/03/2023 0012234603 PYNDAPLANG KHARLUKHI ()
18 MAWRYNGKNENG MG-02-003-022-001/196
(Mawryngkneng - I) 		2102003000NRG23140320230255211 14/03/2023 YOIDSTAR KHARUMNUID 2102003WL009177 YOIDSTAR KHARUMNUID 23 MCAB0000046 1150 1150 Processed 22/03/2023 0012234617 YOIDSTAR KHARUMNUID ()
19 MAWRYNGKNENG MG-02-003-022-001/204
(Mawryngkneng - I) 		2102003000NRG23140320230255217 14/03/2023 HISIMAI KHARLUKHI 2102003WL009177 HISIMAI KHARLUKHI 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234621 HISIMAI KHARLUKHI ()
20 MAWRYNGKNENG MG-02-003-022-001/214
(Mawryngkneng - I) 		2102003000NRG23140320230255227 14/03/2023 RISNOLIN KHARLUKHI 2102003WL009177 RISNOLIN KHARLUKHI 23 MCAB0000046 1380 1380 Processed 22/03/2023 0012234615 RISNOLIN KHARLUKHI ()
21 MAWRYNGKNENG MG-02-003-022-001/217
(Mawryngkneng - I) 		2102003000NRG23140320230255228 14/03/2023 SHEMBORLANG KHARKONGOR 2102003WL009177 SHEMBORLANG KHARKONGOR 23 MCAB0000046 2300 2300 Processed 22/03/2023 0012234613 SHEMBORLANG KHARKONGOR ()
22 MAWRYNGKNENG MG-02-003-022-001/230
(Mawryngkneng - I) 		2102003000NRG23140320230255234 14/03/2023 RIKMENLANG NONGDHAR 2102003WL009177 RIKMENLANG NONGDHAR 23 MCAB0000046 1380 1380 Processed 22/03/2023 0012234618 RIKMENLANG NONGDHAR ()
23 MAWRYNGKNENG MG-02-003-022-001/236
(Mawryngkneng - I) 		2102003000NRG23140320230255236 14/03/2023 JOASH PASLEIN 2102003WL009177 JOASH PASLEIN 23 MCAB0000046 920 920 Processed 22/03/2023 0012234599 JOASH PASLEIN ()
SubTotal 39330 39330
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_140323FTO_86427 Meghalaya Co-operative Apex Bank 39330

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