Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:07:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87720
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-02-003-026-005/10
(Urmasi-U-Joh) 		2102003000NRG23150320230295202 15/03/2023 PHITILIES KHARMUTI AND BATSKHEMLANG KH 2102003WL009962 PHITILIES KHARMUTI AND BATSKHEMLANG KH 23 MCAB0000021 1840 1840 Processed 23/03/2023 0042574850 PHITILIES KHARMUTI AND BATSKHEMLANG KH ()
2 MAWRYNGKNENG MG-02-003-026-005/100
(Urmasi-U-Joh) 		2102003000NRG23150320230295203 15/03/2023 EBANISHA MAWROH 2102003WL009962 EBANISHA MAWROH 23 MCAB0000021 2760 2760 Processed 23/03/2023 0042574847 EBANISHA MAWROH ()
3 MAWRYNGKNENG MG-02-003-026-005/108
(Urmasi-U-Joh) 		2102003000NRG23150320230295204 15/03/2023 BIDALIN KHARMALKI 2102003WL009962 BIDALIN KHARMALKI 23 MCAB0000021 2760 2760 Processed 23/03/2023 0042574841 BIDALIN KHARMALKI ()
4 MAWRYNGKNENG MG-02-003-026-005/109
(Urmasi-U-Joh) 		2102003000NRG23150320230295205 15/03/2023 NIELSON WAR 2102003WL009962 NIELSON WAR 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574842 NIELSON WAR ()
5 MAWRYNGKNENG MG-02-003-026-005/11
(Urmasi-U-Joh) 		2102003000NRG23150320230295206 15/03/2023 WANDALIN KHYRIEMMUJAT 2102003WL009962 WANDALIN KHYRIEMMUJAT 23 MCAB0000021 2990 2990 Processed 23/03/2023 0042574852 WANDALIN KHYRIEMMUJAT ()
6 MAWRYNGKNENG MG-02-003-026-005/12
(Urmasi-U-Joh) 		2102003000NRG23150320230295208 15/03/2023 ROJESH KHARMUJAI 2102003WL009962 ROJESH KHARMUJAI 23 MCAB0000021 1380 1380 Processed 23/03/2023 0042574832 ROJESH KHARMUJAI ()
7 MAWRYNGKNENG MG-02-003-026-005/125
(Urmasi-U-Joh) 		2102003000NRG23150320230295210 15/03/2023 Fatima Kharmawlong 2102003WL009962 Fatima Kharmawlong 23 MCAB0000021 1380 1380 Processed 23/03/2023 0042574839 Fatima Kharmawlong ()
8 MAWRYNGKNENG MG-02-003-026-005/148
(Urmasi-U-Joh) 		2102003000NRG23150320230295223 15/03/2023 SHIMTILANG KHARMUTI 2102003WL009962 SHIMTILANG KHARMUTI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574837 SHIMTILANG KHARMUTI ()
9 MAWRYNGKNENG MG-02-003-026-005/150
(Urmasi-U-Joh) 		2102003000NRG23150320230295225 15/03/2023 IBANYLLA KHONGLAM 2102003WL009962 IBANYLLA KHONGLAM 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574848 IBANYLLA KHONGLAM ()
10 MAWRYNGKNENG MG-02-003-026-005/153
(Urmasi-U-Joh) 		2102003000NRG23150320230295228 15/03/2023 BARILIN KHARMALKI 2102003WL009962 BARILIN KHARMALKI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574840 BARILIN KHARMALKI ()
11 MAWRYNGKNENG MG-02-003-026-005/155
(Urmasi-U-Joh) 		2102003000NRG23150320230295230 15/03/2023 REJOYCY PYNGROPE 2102003WL009962 REJOYCY PYNGROPE 23 MCAB0000021 1380 1380 Processed 23/03/2023 0042574855 REJOYCY PYNGROPE ()
12 MAWRYNGKNENG MG-02-003-026-005/157
(Urmasi-U-Joh) 		2102003000NRG23150320230295231 15/03/2023 RIARLIN KHARMALKI 2102003WL009962 RIARLIN KHARMALKI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574851 RIARLIN KHARMALKI ()
13 MAWRYNGKNENG MG-02-003-026-005/159
(Urmasi-U-Joh) 		2102003000NRG23150320230295233 15/03/2023 Latngenshisha Pyngrope 2102003WL009962 Latngenshisha Pyngrope 23 MCAB0000021 1150 1150 Processed 23/03/2023 0042574849 Latngenshisha Pyngrope ()
14 MAWRYNGKNENG MG-02-003-026-005/174
(Urmasi-U-Joh) 		2102003000NRG23150320230295235 15/03/2023 RISHANSKHEM KHARMUTI 2102003WL009962 RISHANSKHEM KHARMUTI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574844 RISHANSKHEM KHARMUTI ()
15 MAWRYNGKNENG MG-02-003-026-005/188
(Urmasi-U-Joh) 		2102003000NRG23150320230295237 15/03/2023 Albina Kharmuti 2102003WL009962 Albina Kharmuti 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574846 Albina Kharmuti ()
16 MAWRYNGKNENG MG-02-003-026-005/194
(Urmasi-U-Joh) 		2102003000NRG23150320230295241 15/03/2023 WANKMENLANG MARY NENGNONG 2102003WL009962 WANKMENLANG MARY NENGNONG 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574858 WANKMENLANG MARY NENGNONG ()
17 MAWRYNGKNENG MG-02-003-026-005/197
(Urmasi-U-Joh) 		2102003000NRG23150320230295243 15/03/2023 LAMSHAPHRANG SYNNAH 2102003WL009962 LAMSHAPHRANG SYNNAH 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574831 LAMSHAPHRANG SYNNAH ()
18 MAWRYNGKNENG MG-02-003-026-005/202
(Urmasi-U-Joh) 		2102003000NRG23150320230295247 15/03/2023 LAIAKMENLANG KHARMUTI 2102003WL009962 LAIAKMENLANG KHARMUTI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574835 LAIAKMENLANG KHARMUTI ()
19 MAWRYNGKNENG MG-02-003-026-005/26
(Urmasi-U-Joh) 		2102003000NRG23150320230295250 15/03/2023 BELARISHA KHARMUTI 2102003WL009962 BELARISHA KHARMUTI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574857 BELARISHA KHARMUTI ()
20 MAWRYNGKNENG MG-02-003-026-005/40
(Urmasi-U-Joh) 		2102003000NRG23150320230295254 15/03/2023 THEIBON MAWRIE 2102003WL009962 THEIBON MAWRIE 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574854 THEIBON MAWRIE ()
21 MAWRYNGKNENG MG-02-003-026-005/41
(Urmasi-U-Joh) 		2102003000NRG23150320230295255 15/03/2023 RITALIS KHONGLAM 2102003WL009962 RITALIS KHONGLAM 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574836 RITALIS KHONGLAM ()
22 MAWRYNGKNENG MG-02-003-026-005/42
(Urmasi-U-Joh) 		2102003000NRG23150320230295256 15/03/2023 MARKUS WARBAH 2102003WL009962 MARKUS WARBAH 23 MCAB0000021 1610 1610 Processed 23/03/2023 0042574833 MARKUS WARBAH ()
23 MAWRYNGKNENG MG-02-003-026-005/5
(Urmasi-U-Joh) 		2102003000NRG23150320230295259 15/03/2023 BANDAJIED KHARMUTI 2102003WL009962 BANDAJIED KHARMUTI 23 MCAB0000021 1610 1610 Processed 23/03/2023 0042574843 BANDAJIED KHARMUTI ()
24 MAWRYNGKNENG MG-02-003-026-005/54
(Urmasi-U-Joh) 		2102003000NRG23150320230295261 15/03/2023 RITILDA KHARMALKI 2102003WL009962 RITILDA KHARMALKI 23 MCAB0000021 1610 1610 Processed 23/03/2023 0042574845 RITILDA KHARMALKI ()
25 MAWRYNGKNENG MG-02-003-026-005/59
(Urmasi-U-Joh) 		2102003000NRG23150320230295263 15/03/2023 PERSHIA MUTHOH 2102003WL009962 PERSHIA MUTHOH 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574853 PERSHIA MUTHOH ()
26 MAWRYNGKNENG MG-02-003-026-005/75
(Urmasi-U-Joh) 		2102003000NRG23150320230295267 15/03/2023 PRAILINDA MYNSONG 2102003WL009962 PRAILINDA MYNSONG 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574856 PRAILINDA MYNSONG ()
27 MAWRYNGKNENG MG-02-003-026-005/84
(Urmasi-U-Joh) 		2102003000NRG23150320230295271 15/03/2023 DASHISHA KHARMALKI 2102003WL009962 DASHISHA KHARMALKI 23 MCAB0000021 2530 2530 Processed 23/03/2023 0042574834 DASHISHA KHARMALKI ()
28 MAWRYNGKNENG MG-02-003-026-005/88
(Urmasi-U-Joh) 		2102003000NRG23150320230295273 15/03/2023 KUMARSING NONGSPUNG 2102003WL009962 KUMARSING NONGSPUNG 23 MCAB0000021 2300 2300 Processed 23/03/2023 0042574838 KUMARSING NONGSPUNG ()
SubTotal 63250 63250
Total 63250 63250

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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_87720 Meghalaya Co-operative Apex Bank 63250

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