Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:28:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_88986
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-02-003-026-001/120
(Urmasi-U-Joh) 		2102003000NRG23170320230311959 17/03/2023 BRILIN PYNGROPE 2102003WL010378 BRILIN PYNGROPE 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062295032 BRILIN PYNGROPE ()
2 MAWRYNGKNENG MG-02-003-026-001/122
(Urmasi-U-Joh) 		2102003000NRG23170320230311960 17/03/2023 INKYNTIEWHUN MAWROH 2102003WL010378 INKYNTIEWHUN MAWROH 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295062 INKYNTIEWHUN MAWROH ()
3 MAWRYNGKNENG MG-02-003-026-001/354
(Urmasi-U-Joh) 		2102003000NRG23170320230311963 17/03/2023 PYNTIPLANG NONGRUM 2102003WL010378 PYNTIPLANG NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295056 PYNTIPLANG NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-001/355
(Urmasi-U-Joh) 		2102003000NRG23170320230311964 17/03/2023 BANRILANG NONGRUM 2102003WL010378 BANRILANG NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295057 BANRILANG NONGRUM ()
5 MAWRYNGKNENG MG-02-003-026-001/356
(Urmasi-U-Joh) 		2102003000NRG23170320230311965 17/03/2023 BHABOKSHISHA KHARMALKI 2102003WL010378 BHABOKSHISHA KHARMALKI 23 MCAB0000021 2300 2300 Processed 24/03/2023 0062295043 BHABOKSHISHA KHARMALKI ()
6 MAWRYNGKNENG MG-02-003-026-001/357
(Urmasi-U-Joh) 		2102003000NRG23170320230311966 17/03/2023 NERIS KHARMALKI 2102003WL010378 NERIS KHARMALKI 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062295022 NERIS KHARMALKI ()
7 MAWRYNGKNENG MG-02-003-026-001/358
(Urmasi-U-Joh) 		2102003000NRG23170320230311967 17/03/2023 IBANHUNDALIN MAWROH 2102003WL010378 IBANHUNDALIN MAWROH 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295018 IBANHUNDALIN MAWROH ()
8 MAWRYNGKNENG MG-02-003-026-001/365
(Urmasi-U-Joh) 		2102003000NRG23170320230311968 17/03/2023 WANDASHISHA NONGRUM 2102003WL010378 WANDASHISHA NONGRUM 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062295029 WANDASHISHA NONGRUM ()
9 MAWRYNGKNENG MG-02-003-026-001/367
(Urmasi-U-Joh) 		2102003000NRG23170320230311969 17/03/2023 SARALIN PYNGROPE 2102003WL010378 SARALIN PYNGROPE 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295026 SARALIN PYNGROPE ()
10 MAWRYNGKNENG MG-02-003-026-001/369
(Urmasi-U-Joh) 		2102003000NRG23170320230311970 17/03/2023 MARISHA NONGRUM 2102003WL010378 MARISHA NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295049 MARISHA NONGRUM ()
11 MAWRYNGKNENG MG-02-003-026-001/370
(Urmasi-U-Joh) 		2102003000NRG23170320230311971 17/03/2023 IADASHISHA NONGRUM 2102003WL010378 IADASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295030 IADASHISHA NONGRUM ()
12 MAWRYNGKNENG MG-02-003-026-001/371
(Urmasi-U-Joh) 		2102003000NRG23170320230311972 17/03/2023 IBAHUNLANG DKHAR 2102003WL010378 IBAHUNLANG DKHAR 23 MCAB0000021 1380 1380 Processed 24/03/2023 0062295050 IBAHUNLANG DKHAR ()
13 MAWRYNGKNENG MG-02-003-026-001/376
(Urmasi-U-Joh) 		2102003000NRG23170320230311973 17/03/2023 LINA NONGRUM 2102003WL010378 LINA NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295036 LINA NONGRUM ()
14 MAWRYNGKNENG MG-02-003-026-001/378
(Urmasi-U-Joh) 		2102003000NRG23170320230311976 17/03/2023 MUSSOLINI W MAWRIE 2102003WL010378 MUSSOLINI W MAWRIE 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295055 MUSSOLINI W MAWRIE ()
15 MAWRYNGKNENG MG-02-003-026-001/379
(Urmasi-U-Joh) 		2102003000NRG23170320230311977 17/03/2023 PHIBABET KHARMUJAI 2102003WL010378 PHIBABET KHARMUJAI 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295048 PHIBABET KHARMUJAI ()
16 MAWRYNGKNENG MG-02-003-026-001/381
(Urmasi-U-Joh) 		2102003000NRG23170320230311978 17/03/2023 TRILA PYNGROPE 2102003WL010378 TRILA PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295061 TRILA PYNGROPE ()
17 MAWRYNGKNENG MG-02-003-026-001/383
(Urmasi-U-Joh) 		2102003000NRG23170320230311979 17/03/2023 RONA NONGRUM 2102003WL010378 RONA NONGRUM 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062295058 RONA NONGRUM ()
18 MAWRYNGKNENG MG-02-003-026-001/389
(Urmasi-U-Joh) 		2102003000NRG23170320230311980 17/03/2023 RIMASHISHA NONGRUM 2102003WL010378 RIMASHISHA NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295017 RIMASHISHA NONGRUM ()
19 MAWRYNGKNENG MG-02-003-026-001/405
(Urmasi-U-Joh) 		2102003000NRG23170320230311981 17/03/2023 IDAHUN PYNNAW 2102003WL010378 IDAHUN PYNNAW 23 MCAB0000021 1840 1840 Processed 24/03/2023 0062295034 IDAHUN PYNNAW ()
20 MAWRYNGKNENG MG-02-003-026-001/407
(Urmasi-U-Joh) 		2102003000NRG23170320230311983 17/03/2023 BANKYNTIEW KHARKONGOR 2102003WL010378 BANKYNTIEW KHARKONGOR 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295033 BANKYNTIEW KHARKONGOR ()
21 MAWRYNGKNENG MG-02-003-026-001/409
(Urmasi-U-Joh) 		2102003000NRG23170320230311985 17/03/2023 BRINA PYNGROPE 2102003WL010378 BRINA PYNGROPE 23 MCAB0000021 1610 1610 Processed 24/03/2023 0062295028 BRINA PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-026-001/409
(Urmasi-U-Joh) 		2102003000NRG23170320230311986 17/03/2023 RISUKLANG PYNGROPE 2102003WL010378 RISUKLANG PYNGROPE 23 MCAB0000021 1610 1610 Processed 24/03/2023 0062295044 RISUKLANG PYNGROPE ()
23 MAWRYNGKNENG MG-02-003-026-001/414
(Urmasi-U-Joh) 		2102003000NRG23170320230311989 17/03/2023 IPHILIN PYNGROPE 2102003WL010378 IPHILIN PYNGROPE 23 MCAB0000021 1610 1610 Processed 24/03/2023 0062295037 IPHILIN PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-026-001/415
(Urmasi-U-Joh) 		2102003000NRG23170320230311990 17/03/2023 TEILARITY PYNGROPE 2102003WL010378 TEILARITY PYNGROPE 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295031 TEILARITY PYNGROPE ()
25 MAWRYNGKNENG MG-02-003-026-001/426
(Urmasi-U-Joh) 		2102003000NRG23170320230311993 17/03/2023 DISTO WANKHAR 2102003WL010378 DISTO WANKHAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295052 DISTO WANKHAR ()
26 MAWRYNGKNENG MG-02-003-026-001/426
(Urmasi-U-Joh) 		2102003000NRG23170320230311995 17/03/2023 KUMBATHRANG WANKHAR 2102003WL010378 KUMBATHRANG WANKHAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295042 KUMBATHRANG WANKHAR ()
27 MAWRYNGKNENG MG-02-003-026-001/426
(Urmasi-U-Joh) 		2102003000NRG23170320230311994 17/03/2023 LAIOHLANG WANKHAR 2102003WL010378 LAIOHLANG WANKHAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295041 LAIOHLANG WANKHAR ()
28 MAWRYNGKNENG MG-02-003-026-001/430
(Urmasi-U-Joh) 		2102003000NRG23170320230311996 17/03/2023 SWIRIT K BYNGAR 2102003WL010378 SWIRIT K BYNGAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295053 SWIRIT K BYNGAR ()
29 MAWRYNGKNENG MG-02-003-026-001/434
(Urmasi-U-Joh) 		2102003000NRG23170320230311998 17/03/2023 WANLINDA KHARKONGOR 2102003WL010378 WANLINDA KHARKONGOR 23 MCAB0000021 3220 3220 Rejected 24/03/2023 0062295047 A/c Blocked or Frozen
30 MAWRYNGKNENG MG-02-003-026-001/440
(Urmasi-U-Joh) 		2102003000NRG23170320230311999 17/03/2023 LAPDIANGLANG KHRIAM 2102003WL010378 LAPDIANGLANG KHRIAM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295054 LAPDIANGLANG KHRIAM ()
31 MAWRYNGKNENG MG-02-003-026-001/441
(Urmasi-U-Joh) 		2102003000NRG23170320230312000 17/03/2023 Rishabalin Kharmujai 2102003WL010378 Rishabalin Kharmujai 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295023 Rishabalin Kharmujai ()
32 MAWRYNGKNENG MG-02-003-026-001/49
(Urmasi-U-Joh) 		2102003000NRG23170320230312001 17/03/2023 HIARMON NONGRUM 2102003WL010378 HIARMON NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295020 HIARMON NONGRUM ()
33 MAWRYNGKNENG MG-02-003-026-001/54
(Urmasi-U-Joh) 		2102003000NRG23170320230312002 17/03/2023 PHIRIT PYNGROPE 2102003WL010378 PHIRIT PYNGROPE 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295035 PHIRIT PYNGROPE ()
34 MAWRYNGKNENG MG-02-003-026-001/58
(Urmasi-U-Joh) 		2102003000NRG23170320230312003 17/03/2023 BASHISHA PYNGROPE 2102003WL010378 BASHISHA PYNGROPE 23 MCAB0000021 2070 2070 Processed 24/03/2023 0062295039 BASHISHA PYNGROPE ()
35 MAWRYNGKNENG MG-02-003-026-001/61
(Urmasi-U-Joh) 		2102003000NRG23170320230312004 17/03/2023 DEVI NONGRUM 2102003WL010378 DEVI NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295045 DEVI NONGRUM ()
36 MAWRYNGKNENG MG-02-003-026-001/64
(Urmasi-U-Joh) 		2102003000NRG23170320230312005 17/03/2023 ELTINA KURBAH 2102003WL010378 ELTINA KURBAH 23 MCAB0000021 460 460 Processed 24/03/2023 0062295040 ELTINA KURBAH ()
37 MAWRYNGKNENG MG-02-003-026-001/67
(Urmasi-U-Joh) 		2102003000NRG23170320230312006 17/03/2023 PIUSI NONGRUM 2102003WL010378 PIUSI NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295021 PIUSI NONGRUM ()
38 MAWRYNGKNENG MG-02-003-026-001/69
(Urmasi-U-Joh) 		2102003000NRG23170320230312007 17/03/2023 BOVITA NONGRUM 2102003WL010378 BOVITA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295024 BOVITA NONGRUM ()
39 MAWRYNGKNENG MG-02-003-026-001/81
(Urmasi-U-Joh) 		2102003000NRG23170320230312008 17/03/2023 RISPAH KHARUMNUID 2102003WL010378 RISPAH KHARUMNUID 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295060 RISPAH KHARUMNUID ()
40 MAWRYNGKNENG MG-02-003-026-001/83
(Urmasi-U-Joh) 		2102003000NRG23170320230312009 17/03/2023 TIDALIN MAWROH 2102003WL010378 TIDALIN MAWROH 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062295059 TIDALIN MAWROH ()
41 MAWRYNGKNENG MG-02-003-026-001/87
(Urmasi-U-Joh) 		2102003000NRG23170320230312011 17/03/2023 DAMEBANROI DKHAR 2102003WL010378 DAMEBANROI DKHAR 23 MCAB0000021 1380 1380 Processed 24/03/2023 0062295051 DAMEBANROI DKHAR ()
42 MAWRYNGKNENG MG-02-003-026-001/87
(Urmasi-U-Joh) 		2102003000NRG23170320230312010 17/03/2023 SINDA DKHAR 2102003WL010378 SINDA DKHAR 23 MCAB0000021 1380 1380 Processed 24/03/2023 0062295019 SINDA DKHAR ()
43 MAWRYNGKNENG MG-02-003-026-001/88
(Urmasi-U-Joh) 		2102003000NRG23170320230312013 17/03/2023 WINDA DKHAR 2102003WL010378 WINDA DKHAR 23 MCAB0000021 1380 1380 Processed 24/03/2023 0062295046 WINDA DKHAR ()
44 MAWRYNGKNENG MG-02-003-026-001/89
(Urmasi-U-Joh) 		2102003000NRG23170320230312014 17/03/2023 SHIMTILANG DKHAR 2102003WL010378 SHIMTILANG DKHAR 23 MCAB0000021 2070 2070 Processed 24/03/2023 0062295025 SHIMTILANG DKHAR ()
45 MAWRYNGKNENG MG-02-003-026-001/90
(Urmasi-U-Joh) 		2102003000NRG23170320230312015 17/03/2023 LUMLANG DKHAR 2102003WL010378 LUMLANG DKHAR 23 MCAB0000021 2070 2070 Processed 24/03/2023 0062295038 LUMLANG DKHAR ()
46 MAWRYNGKNENG MG-02-003-026-001/91
(Urmasi-U-Joh) 		2102003000NRG23170320230312016 17/03/2023 TROLA PYNGROPE 2102003WL010378 TROLA PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062295027 TROLA PYNGROPE ()
SubTotal 122820 122820
Total 122820 122820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_88986 Meghalaya Co-operative Apex Bank 122820

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