Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:42:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89033
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-02-003-026-001/12
(Urmasi-U-Joh) 		2102003000NRG23170320230314082 17/03/2023 ARIALDA WANKHAR 2102003WL010440 ARIALDA WANKHAR 23 MCAB0000021 1840 1840 Rejected 24/03/2023 0062046307 A/c Blocked or Frozen
2 MAWRYNGKNENG MG-02-003-026-001/137
(Urmasi-U-Joh) 		2102003000NRG23170320230314086 17/03/2023 ROSALYNE WANKHAR 2102003WL010440 ROSALYNE WANKHAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046313 ROSALYNE WANKHAR ()
3 MAWRYNGKNENG MG-02-003-026-001/140
(Urmasi-U-Joh) 		2102003000NRG23170320230314087 17/03/2023 AGNES NONGRUM 2102003WL010440 AGNES NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046317 AGNES NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-001/140
(Urmasi-U-Joh) 		2102003000NRG23170320230314088 17/03/2023 DAIAPHI NONGRUM 2102003WL010440 DAIAPHI NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046298 DAIAPHI NONGRUM ()
5 MAWRYNGKNENG MG-02-003-026-001/141
(Urmasi-U-Joh) 		2102003000NRG23170320230314089 17/03/2023 KYNTIEWRILANG NONGRUM 2102003WL010440 KYNTIEWRILANG NONGRUM 23 MCAB0000021 2070 2070 Processed 24/03/2023 0062046315 KYNTIEWRILANG NONGRUM ()
6 MAWRYNGKNENG MG-02-003-026-001/146
(Urmasi-U-Joh) 		2102003000NRG23170320230314092 17/03/2023 BADALANG NONGRUM 2102003WL010440 BADALANG NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046296 BADALANG NONGRUM ()
7 MAWRYNGKNENG MG-02-003-026-001/146
(Urmasi-U-Joh) 		2102003000NRG23170320230314093 17/03/2023 IABIANGSHISHA NONGRUM 2102003WL010440 IABIANGSHISHA NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046299 IABIANGSHISHA NONGRUM ()
8 MAWRYNGKNENG MG-02-003-026-001/147
(Urmasi-U-Joh) 		2102003000NRG23170320230314094 17/03/2023 BASHAPHRANG DKHAR 2102003WL010440 BASHAPHRANG DKHAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046300 BASHAPHRANG DKHAR ()
9 MAWRYNGKNENG MG-02-003-026-001/147
(Urmasi-U-Joh) 		2102003000NRG23170320230314095 17/03/2023 JESTWONSON DKHAR 2102003WL010440 JESTWONSON DKHAR 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062046301 JESTWONSON DKHAR ()
10 MAWRYNGKNENG MG-02-003-026-001/160
(Urmasi-U-Joh) 		2102003000NRG23170320230314099 17/03/2023 KORDARI SUTING 2102003WL010440 KORDARI SUTING 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046306 KORDARI SUTING ()
11 MAWRYNGKNENG MG-02-003-026-001/164
(Urmasi-U-Joh) 		2102003000NRG23170320230314100 17/03/2023 BARIHUN WANKHAR 2102003WL010440 BARIHUN WANKHAR 23 MCAB0000021 1840 1840 Processed 24/03/2023 0062046319 BARIHUN WANKHAR ()
12 MAWRYNGKNENG MG-02-003-026-001/34
(Urmasi-U-Joh) 		2102003000NRG23170320230314104 17/03/2023 Rudyson Wankhar 2102003WL010440 Rudyson Wankhar 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046297 Rudyson Wankhar ()
13 MAWRYNGKNENG MG-02-003-026-001/34
(Urmasi-U-Joh) 		2102003000NRG23170320230314103 17/03/2023 SNGEWBHALANG WANKHAR 2102003WL010440 SNGEWBHALANG WANKHAR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046310 SNGEWBHALANG WANKHAR ()
14 MAWRYNGKNENG MG-02-003-026-001/359
(Urmasi-U-Joh) 		2102003000NRG23170320230314105 17/03/2023 IBADARISHISHA WANKHAR 2102003WL010440 IBADARISHISHA WANKHAR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062046305 IBADARISHISHA WANKHAR ()
15 MAWRYNGKNENG MG-02-003-026-001/360
(Urmasi-U-Joh) 		2102003000NRG23170320230314106 17/03/2023 RIPYNTNGEN NONGRUM 2102003WL010440 RIPYNTNGEN NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062046295 RIPYNTNGEN NONGRUM ()
16 MAWRYNGKNENG MG-02-003-026-001/38
(Urmasi-U-Joh) 		2102003000NRG23170320230314113 17/03/2023 BIBON KHARUMNUID 2102003WL010440 BIBON KHARUMNUID 23 MCAB0000021 230 230 Processed 24/03/2023 0062046309 BIBON KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-026-001/39
(Urmasi-U-Joh) 		2102003000NRG23170320230314115 17/03/2023 PHIDA NONGRUM 2102003WL010440 PHIDA NONGRUM 23 MCAB0000021 2300 2300 Processed 24/03/2023 0062046316 PHIDA NONGRUM ()
18 MAWRYNGKNENG MG-02-003-026-001/394
(Urmasi-U-Joh) 		2102003000NRG23170320230314117 17/03/2023 EFFIE RAYNA KHARMUJAI 2102003WL010440 EFFIE RAYNA KHARMUJAI 23 MCAB0000021 460 460 Processed 24/03/2023 0062046308 EFFIE RAYNA KHARMUJAI ()
19 MAWRYNGKNENG MG-02-003-026-001/395
(Urmasi-U-Joh) 		2102003000NRG23170320230314118 17/03/2023 CECILIA KHARMALKI 2102003WL010440 CECILIA KHARMALKI 23 MCAB0000021 2300 2300 Processed 24/03/2023 0062046320 CECILIA KHARMALKI ()
20 MAWRYNGKNENG MG-02-003-026-001/50
(Urmasi-U-Joh) 		2102003000NRG23170320230314123 17/03/2023 IBASHISHA NONGRUM 2102003WL010440 IBASHISHA NONGRUM 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046304 IBASHISHA NONGRUM ()
21 MAWRYNGKNENG MG-02-003-026-001/50
(Urmasi-U-Joh) 		2102003000NRG23170320230314124 17/03/2023 JIENBOK KHARKONGOR 2102003WL010440 JIENBOK KHARKONGOR 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062046311 JIENBOK KHARKONGOR ()
22 MAWRYNGKNENG MG-02-003-026-001/51
(Urmasi-U-Joh) 		2102003000NRG23170320230314125 17/03/2023 IDRET SUTING 2102003WL010440 IDRET SUTING 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046318 IDRET SUTING ()
23 MAWRYNGKNENG MG-02-003-026-001/51
(Urmasi-U-Joh) 		2102003000NRG23170320230314127 17/03/2023 RISHAILIN SUTING 2102003WL010440 RISHAILIN SUTING 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046303 RISHAILIN SUTING ()
24 MAWRYNGKNENG MG-02-003-026-001/95
(Urmasi-U-Joh) 		2102003000NRG23170320230314133 17/03/2023 BIDALIN WANKHAR 2102003WL010440 BIDALIN WANKHAR 23 MCAB0000021 2070 2070 Processed 24/03/2023 0062046314 BIDALIN WANKHAR ()
25 MAWRYNGKNENG MG-02-003-026-001/97
(Urmasi-U-Joh) 		2102003000NRG23170320230314135 17/03/2023 Himself Nongspung 2102003WL010440 Himself Nongspung 23 MCAB0000021 2760 2760 Rejected 24/03/2023 0062046302 No Such Account
26 MAWRYNGKNENG MG-02-003-026-001/97
(Urmasi-U-Joh) 		2102003000NRG23170320230314134 17/03/2023 Kyntiewlang Nongrum 2102003WL010440 Kyntiewlang Nongrum 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062046312 Kyntiewlang Nongrum ()
SubTotal 69000 69000
Total 69000 69000

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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_89033 Meghalaya Co-operative Apex Bank 69000

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