Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:32:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87801
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) 		2102003000NRG23150320230302002 15/03/2023 RYNGKATLANG KHARMUTI 2102003WL010083 RYNGKATLANG KHARMUTI 23 MCAB0000029 3220 3220 Processed 23/03/2023 0042572100 RYNGKATLANG KHARMUTI ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-009-002/100
(Dongkseh) 		2102003000NRG23150320230301989 15/03/2023 KENBAS BINA 2102003WL010083 KENBAS BINA 23 MCAB0000048 3220 3220 Processed 23/03/2023 0042572104 KENBAS BINA ()
3 MAWRYNGKNENG MG-02-003-009-002/122
(Dongkseh) 		2102003000NRG23150320230301993 15/03/2023 BANRILANG KURBAH 2102003WL010083 BANRILANG KURBAH 23 MCAB0000048 3220 3220 Processed 23/03/2023 0042572101 BANRILANG KURBAH ()
4 MAWRYNGKNENG MG-02-003-009-002/126
(Dongkseh) 		2102003000NRG23150320230301996 15/03/2023 PHERMON KHARMUTI 2102003WL010083 PHERMON KHARMUTI 23 MCAB0000048 2760 2760 Processed 23/03/2023 0042572103 PHERMON KHARMUTI ()
5 MAWRYNGKNENG MG-02-003-009-002/38
(Dongkseh) 		2102003000NRG23150320230301999 15/03/2023 SLIEPSHON MUKHIM 2102003WL010083 SLIEPSHON MUKHIM 23 MCAB0000048 1840 1840 Processed 23/03/2023 0042572111 SLIEPSHON MUKHIM ()
6 MAWRYNGKNENG MG-02-003-009-002/4
(Dongkseh) 		2102003000NRG23150320230302000 15/03/2023 NOHTILANG KHARMUTI 2102003WL010083 NOHTILANG KHARMUTI 23 MCAB0000048 2070 2070 Processed 23/03/2023 0042572108 NOHTILANG KHARMUTI ()
7 MAWRYNGKNENG MG-02-003-009-002/57
(Dongkseh) 		2102003000NRG23150320230302003 15/03/2023 PETER HEHKUPAR MUKHIM 2102003WL010083 PETER HEHKUPAR MUKHIM 23 MCAB0000048 230 230 Processed 23/03/2023 0042572105 PETER HEHKUPAR MUKHIM ()
8 MAWRYNGKNENG MG-02-003-009-002/59
(Dongkseh) 		2102003000NRG23150320230302004 15/03/2023 RILIN WAR 2102003WL010083 RILIN WAR 23 MCAB0000048 2760 2760 Processed 23/03/2023 0042572102 RILIN WAR ()
9 MAWRYNGKNENG MG-02-003-009-002/64
(Dongkseh) 		2102003000NRG23150320230302006 15/03/2023 ARLIN NONGDHAR 2102003WL010083 ARLIN NONGDHAR 23 MCAB0000048 1840 1840 Processed 23/03/2023 0042572112 ARLIN NONGDHAR ()
10 MAWRYNGKNENG MG-02-003-009-002/68
(Dongkseh) 		2102003000NRG23150320230302007 15/03/2023 IONA MYNSONG 2102003WL010083 IONA MYNSONG 23 MCAB0000048 2300 2300 Processed 23/03/2023 0042572107 IONA MYNSONG ()
11 MAWRYNGKNENG MG-02-003-009-002/74
(Dongkseh) 		2102003000NRG23150320230302010 15/03/2023 SIDRAMON MUKHIM 2102003WL010083 SIDRAMON MUKHIM 23 MCAB0000048 920 920 Processed 23/03/2023 0042572109 SIDRAMON MUKHIM ()
12 MAWRYNGKNENG MG-02-003-009-002/76
(Dongkseh) 		2102003000NRG23150320230302011 15/03/2023 SHARILIN SYNNAH 2102003WL010083 SHARILIN SYNNAH 23 MCAB0000048 2990 2990 Processed 23/03/2023 0042572110 SHARILIN SYNNAH ()
13 MAWRYNGKNENG MG-02-003-009-002/79
(Dongkseh) 		2102003000NRG23150320230302012 15/03/2023 SADALIN SYNNAH 2102003WL010083 SADALIN SYNNAH 23 MCAB0000048 3220 3220 Processed 23/03/2023 0042572106 SADALIN SYNNAH ()
SubTotal 27370 27370
Total 30590 30590

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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_87801 Meghalaya Co-operative Apex Bank 30590

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