Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87693
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-02-003-009-002/56
(Dongkseh) 		2102003000NRG23150320230301346 15/03/2023 RYNGKATLANG KHARMUTI 2102003WL010071 RYNGKATLANG KHARMUTI 23 MCAB0000029 2760 2760 Processed 23/03/2023 0044072958 RYNGKATLANG KHARMUTI ()
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-009-002/100
(Dongkseh) 		2102003000NRG23150320230301302 15/03/2023 KENBAS BINA 2102003WL010071 KENBAS BINA 23 MCAB0000048 1380 1380 Processed 23/03/2023 0044072961 KENBAS BINA ()
3 MAWRYNGKNENG MG-02-003-009-002/105
(Dongkseh) 		2102003000NRG23150320230301306 15/03/2023 ARTILIN WAR 2102003WL010071 ARTILIN WAR 23 MCAB0000048 920 920 Processed 23/03/2023 0044072966 ARTILIN WAR ()
4 MAWRYNGKNENG MG-02-003-009-002/118
(Dongkseh) 		2102003000NRG23150320230301314 15/03/2023 BADAHUNSHISHA MAWRIE 2102003WL010071 BADAHUNSHISHA MAWRIE 23 MCAB0000048 920 920 Processed 23/03/2023 0044072976 BADAHUNSHISHA MAWRIE ()
5 MAWRYNGKNENG MG-02-003-009-002/122
(Dongkseh) 		2102003000NRG23150320230301316 15/03/2023 BANRILANG KURBAH 2102003WL010071 BANRILANG KURBAH 23 MCAB0000048 2760 2760 Processed 23/03/2023 0044072978 BANRILANG KURBAH ()
6 MAWRYNGKNENG MG-02-003-009-002/126
(Dongkseh) 		2102003000NRG23150320230301319 15/03/2023 PHERMON KHARMUTI 2102003WL010071 PHERMON KHARMUTI 23 MCAB0000048 920 920 Processed 23/03/2023 0044072977 PHERMON KHARMUTI ()
7 MAWRYNGKNENG MG-02-003-009-002/13
(Dongkseh) 		2102003000NRG23150320230301322 15/03/2023 JUSTIN BAINO 2102003WL010071 JUSTIN BAINO 23 MCAB0000048 690 690 Processed 23/03/2023 0044072972 JUSTIN BAINO ()
8 MAWRYNGKNENG MG-02-003-009-002/140
(Dongkseh) 		2102003000NRG23150320230301328 15/03/2023 IRIWIS KHARUMNUID 2102003WL010071 IRIWIS KHARUMNUID 23 MCAB0000048 690 690 Processed 23/03/2023 0044072960 IRIWIS KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-009-002/2
(Dongkseh) 		2102003000NRG23150320230301334 15/03/2023 HAPTILANG KHARMUTI 2102003WL010071 HAPTILANG KHARMUTI 23 MCAB0000048 920 920 Processed 23/03/2023 0044072969 HAPTILANG KHARMUTI ()
10 MAWRYNGKNENG MG-02-003-009-002/29
(Dongkseh) 		2102003000NRG23150320230301336 15/03/2023 MALITA SYNNAH 2102003WL010071 MALITA SYNNAH 23 MCAB0000048 920 920 Processed 23/03/2023 0044072967 MALITA SYNNAH ()
11 MAWRYNGKNENG MG-02-003-009-002/30
(Dongkseh) 		2102003000NRG23150320230301338 15/03/2023 MANSON NONGDHAR 2102003WL010071 MANSON NONGDHAR 23 MCAB0000048 2760 2760 Processed 23/03/2023 0044072973 MANSON NONGDHAR ()
12 MAWRYNGKNENG MG-02-003-009-002/31
(Dongkseh) 		2102003000NRG23150320230301339 15/03/2023 INADALIN KHARPRAN 2102003WL010071 INADALIN KHARPRAN 23 MCAB0000048 920 920 Processed 23/03/2023 0044072963 INADALIN KHARPRAN ()
13 MAWRYNGKNENG MG-02-003-009-002/34
(Dongkseh) 		2102003000NRG23150320230301340 15/03/2023 KHIANTILA KHARMUTI 2102003WL010071 KHIANTILA KHARMUTI 23 MCAB0000048 920 920 Processed 23/03/2023 0044072970 KHIANTILA KHARMUTI ()
14 MAWRYNGKNENG MG-02-003-009-002/38
(Dongkseh) 		2102003000NRG23150320230301341 15/03/2023 SLIEPSHON MUKHIM 2102003WL010071 SLIEPSHON MUKHIM 23 MCAB0000048 3220 3220 Processed 23/03/2023 0044072971 SLIEPSHON MUKHIM ()
15 MAWRYNGKNENG MG-02-003-009-002/4
(Dongkseh) 		2102003000NRG23150320230301343 15/03/2023 NOHTILANG KHARMUTI 2102003WL010071 NOHTILANG KHARMUTI 23 MCAB0000048 920 920 Processed 23/03/2023 0044072968 NOHTILANG KHARMUTI ()
16 MAWRYNGKNENG MG-02-003-009-002/59
(Dongkseh) 		2102003000NRG23150320230301348 15/03/2023 RILIN WAR 2102003WL010071 RILIN WAR 23 MCAB0000048 920 920 Processed 23/03/2023 0044072959 RILIN WAR ()
17 MAWRYNGKNENG MG-02-003-009-002/64
(Dongkseh) 		2102003000NRG23150320230301350 15/03/2023 ARLIN NONGDHAR 2102003WL010071 ARLIN NONGDHAR 23 MCAB0000048 920 920 Processed 23/03/2023 0044072974 ARLIN NONGDHAR ()
18 MAWRYNGKNENG MG-02-003-009-002/68
(Dongkseh) 		2102003000NRG23150320230301352 15/03/2023 IONA MYNSONG 2102003WL010071 IONA MYNSONG 23 MCAB0000048 920 920 Processed 23/03/2023 0044072965 IONA MYNSONG ()
19 MAWRYNGKNENG MG-02-003-009-002/76
(Dongkseh) 		2102003000NRG23150320230301359 15/03/2023 SHARILIN SYNNAH 2102003WL010071 SHARILIN SYNNAH 23 MCAB0000048 3220 3220 Processed 23/03/2023 0044072975 SHARILIN SYNNAH ()
20 MAWRYNGKNENG MG-02-003-009-002/79
(Dongkseh) 		2102003000NRG23150320230301363 15/03/2023 SADALIN SYNNAH 2102003WL010071 SADALIN SYNNAH 23 MCAB0000048 920 920 Processed 23/03/2023 0044072964 SADALIN SYNNAH ()
21 MAWRYNGKNENG MG-02-003-009-002/86
(Dongkseh) 		2102003000NRG23150320230301365 15/03/2023 AINISHA SYNNAH 2102003WL010071 AINISHA SYNNAH 23 MCAB0000048 920 920 Processed 23/03/2023 0044072962 AINISHA SYNNAH ()
SubTotal 26680 26680
Total 29440 29440

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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_87693 Meghalaya Co-operative Apex Bank 29440

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