Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:33:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87501
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-02-003-024-001/1047
(Mawryngkneng - III) 		2102003000NRG23150320230282961 15/03/2023 ENCY MERY LAWAI 2102003WL009794 ENCY MERY LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061694 ENCY MERY LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10727
(Mawryngkneng - III) 		2102003000NRG23150320230282973 15/03/2023 ISILIN KHARSATI 2102003WL009794 ISILIN KHARSATI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061706 ISILIN KHARSATI ()
3 MAWRYNGKNENG MG-02-003-024-001/10777
(Mawryngkneng - III) 		2102003000NRG23150320230282974 15/03/2023 ROSETTA LAWAI 2102003WL009794 ROSETTA LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061687 ROSETTA LAWAI ()
4 MAWRYNGKNENG MG-02-003-024-001/10778
(Mawryngkneng - III) 		2102003000NRG23150320230282976 15/03/2023 SUZIE LAWAI 2102003WL009794 SUZIE LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061698 SUZIE LAWAI ()
5 MAWRYNGKNENG MG-02-003-024-001/10811
(Mawryngkneng - III) 		2102003000NRG23150320230282978 15/03/2023 BEAUTIFUL THABAH 2102003WL009794 BEAUTIFUL THABAH 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061703 BEAUTIFUL THABAH ()
6 MAWRYNGKNENG MG-02-003-024-001/1086
(Mawryngkneng - III) 		2102003000NRG23150320230282979 15/03/2023 PYNHUNLANG MAWTHOH 2102003WL009794 PYNHUNLANG MAWTHOH 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061702 PYNHUNLANG MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-024-001/1807
(Mawryngkneng - III) 		2102003000NRG23150320230282989 15/03/2023 OSILIA WARMALAI 2102003WL009794 OSILIA WARMALAI 23 MCAB0000046 2760 2760 Processed 23/03/2023 0044061707 OSILIA WARMALAI ()
8 MAWRYNGKNENG MG-02-003-024-001/1835
(Mawryngkneng - III) 		2102003000NRG23150320230282996 15/03/2023 IAHUNLANG MAWTHOH 2102003WL009794 IAHUNLANG MAWTHOH 23 MCAB0000046 2760 2760 Processed 23/03/2023 0044061688 IAHUNLANG MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-024-001/1855
(Mawryngkneng - III) 		2102003000NRG23150320230283002 15/03/2023 PHIDARIS MUKHIM 2102003WL009794 PHIDARIS MUKHIM 23 MCAB0000046 2760 2760 Processed 23/03/2023 0044061696 PHIDARIS MUKHIM ()
10 MAWRYNGKNENG MG-02-003-024-001/2205
(Mawryngkneng - III) 		2102003000NRG23150320230283009 15/03/2023 BAIADEILANG KHARSOHRMAT 2102003WL009794 BAIADEILANG KHARSOHRMAT 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061697 BAIADEILANG KHARSOHRMAT ()
11 MAWRYNGKNENG MG-02-003-024-001/588
(Mawryngkneng - III) 		2102003000NRG23150320230283016 15/03/2023 THEOPHILA MERY SOHTUN 2102003WL009794 THEOPHILA MERY SOHTUN 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061693 THEOPHILA MERY SOHTUN ()
12 MAWRYNGKNENG MG-02-003-024-001/613
(Mawryngkneng - III) 		2102003000NRG23150320230283025 15/03/2023 Mrs. KYNTIEWMON THABAH 2102003WL009794 Mrs. KYNTIEWMON THABAH 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061701 Mrs. KYNTIEWMON THABAH ()
13 MAWRYNGKNENG MG-02-003-024-001/617
(Mawryngkneng - III) 		2102003000NRG23150320230283027 15/03/2023 JOPTI LAWAI 2102003WL009794 JOPTI LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061700 JOPTI LAWAI ()
14 MAWRYNGKNENG MG-02-003-024-001/663
(Mawryngkneng - III) 		2102003000NRG23150320230283032 15/03/2023 PATRICIA LAWAI 2102003WL009794 PATRICIA LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061689 PATRICIA LAWAI ()
15 MAWRYNGKNENG MG-02-003-024-001/668
(Mawryngkneng - III) 		2102003000NRG23150320230283035 15/03/2023 RIPHRINKA MUKHIM 2102003WL009794 RIPHRINKA MUKHIM 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061705 RIPHRINKA MUKHIM ()
16 MAWRYNGKNENG MG-02-003-024-001/679
(Mawryngkneng - III) 		2102003000NRG23150320230283050 15/03/2023 WELKI KHARLUKHI 2102003WL009794 WELKI KHARLUKHI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061704 WELKI KHARLUKHI ()
17 MAWRYNGKNENG MG-02-003-024-001/680
(Mawryngkneng - III) 		2102003000NRG23150320230283054 15/03/2023 RILAMERY LAWAI 2102003WL009794 RILAMERY LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061695 RILAMERY LAWAI ()
18 MAWRYNGKNENG MG-02-003-024-001/685
(Mawryngkneng - III) 		2102003000NRG23150320230283065 15/03/2023 BLANDINA LAWAI 2102003WL009794 BLANDINA LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061690 BLANDINA LAWAI ()
19 MAWRYNGKNENG MG-02-003-024-001/705
(Mawryngkneng - III) 		2102003000NRG23150320230283082 15/03/2023 JELCYDORA LAWAI 2102003WL009794 JELCYDORA LAWAI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061699 JELCYDORA LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/944
(Mawryngkneng - III) 		2102003000NRG23150320230283093 15/03/2023 KTHIR NONGRUM 2102003WL009794 KTHIR NONGRUM 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061691 KTHIR NONGRUM ()
21 MAWRYNGKNENG MG-02-003-024-001/955
(Mawryngkneng - III) 		2102003000NRG23150320230283097 15/03/2023 SHAMTINA NONGRUM 2102003WL009794 SHAMTINA NONGRUM 23 MCAB0000046 2990 2990 Processed 23/03/2023 0044061692 SHAMTINA NONGRUM ()
SubTotal 62100 62100
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87501 Meghalaya Co-operative Apex Bank 62100

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