Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:06:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87525
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-02-003-030-004/2
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264317 15/03/2023 Ledira Kharbihkhiew 2102003WL009286 Ledira Kharbihkhiew 23 MCAB0000021 3220 3220 Processed 23/03/2023 0044075786 Ledira Kharbihkhiew ()
2 MAWRYNGKNENG MG-02-003-030-004/22
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264318 15/03/2023 Sprinkleda Giri Kharbyngar 2102003WL009286 Sprinkleda Giri Kharbyngar 23 MCAB0000021 1150 1150 Processed 23/03/2023 0044075788 Sprinkleda Giri Kharbyngar ()
3 MAWRYNGKNENG MG-02-003-030-004/23
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264319 15/03/2023 BITORIT KHARBYNGAR 2102003WL009286 BITORIT KHARBYNGAR 23 MCAB0000021 2760 2760 Processed 23/03/2023 0044075791 BITORIT KHARBYNGAR ()
4 MAWRYNGKNENG MG-02-003-030-004/23
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264320 15/03/2023 Pdianghunlang Kharbyngar 2102003WL009286 Pdianghunlang Kharbyngar 23 MCAB0000021 690 690 Processed 23/03/2023 0044075782 Pdianghunlang Kharbyngar ()
5 MAWRYNGKNENG MG-02-003-030-004/26
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264321 15/03/2023 PLATSTAR MAWTHOH 2102003WL009286 PLATSTAR MAWTHOH 23 MCAB0000021 1840 1840 Processed 23/03/2023 0044075789 PLATSTAR MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-030-004/36
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264324 15/03/2023 SIIOLA G KHARBYNGAR 2102003WL009286 SIIOLA G KHARBYNGAR 23 MCAB0000021 1150 1150 Processed 23/03/2023 0044075792 SIIOLA G KHARBYNGAR ()
7 MAWRYNGKNENG MG-02-003-030-004/41
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264326 15/03/2023 Shemtimon Lyngdoh Nongbri 2102003WL009286 Shemtimon Lyngdoh Nongbri 23 MCAB0000021 2990 2990 Processed 23/03/2023 0044075784 Shemtimon Lyngdoh Nongbri ()
8 MAWRYNGKNENG MG-02-003-030-004/47
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264328 15/03/2023 WIDINGSON KHARBYNGAR 2102003WL009286 WIDINGSON KHARBYNGAR 23 MCAB0000021 1840 1840 Processed 23/03/2023 0044075790 WIDINGSON KHARBYNGAR ()
9 MAWRYNGKNENG MG-02-003-030-004/49
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264329 15/03/2023 ANDREAS KHARKONGOR 2102003WL009286 ANDREAS KHARKONGOR 23 MCAB0000021 1150 1150 Processed 23/03/2023 0044075785 ANDREAS KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-030-004/62
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264332 15/03/2023 DAIAKI S.NONGDHAR 2102003WL009286 DAIAKI S.NONGDHAR 23 MCAB0000021 2990 2990 Processed 23/03/2023 0044075787 DAIAKI S.NONGDHAR ()
11 MAWRYNGKNENG MG-02-003-030-004/64
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264333 15/03/2023 IBANRILIN KHARBYNGAR 2102003WL009286 IBANRILIN KHARBYNGAR 23 MCAB0000021 1840 1840 Processed 23/03/2023 0044075794 IBANRILIN KHARBYNGAR ()
12 MAWRYNGKNENG MG-02-003-030-004/65
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264334 15/03/2023 IASUKLIN KHARKONGOR 2102003WL009286 IASUKLIN KHARKONGOR 23 MCAB0000021 2300 2300 Processed 23/03/2023 0044075793 IASUKLIN KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-030-004/82
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264338 15/03/2023 PRESTIBON NONGKHLAW 2102003WL009286 PRESTIBON NONGKHLAW 23 MCAB0000021 2070 2070 Processed 23/03/2023 0044075783 PRESTIBON NONGKHLAW ()
SubTotal 25990 25990
Total 25990 25990

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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_87525 Meghalaya Co-operative Apex Bank 25990

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