Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:25:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89189
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) 		2102003000NRG23170320230314298 17/03/2023 BRILIN PYNGROPE 2102003WL010444 BRILIN PYNGROPE 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025970 BRILIN PYNGROPE ()
2 MAWRYNGKNENG MG-02-003-026-001/137
(Urmasi-U-Joh) 		2102003000NRG23170320230314302 17/03/2023 ROSALYNE WANKHAR 2102003WL010444 ROSALYNE WANKHAR 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025965 ROSALYNE WANKHAR ()
3 MAWRYNGKNENG MG-02-003-026-001/140
(Urmasi-U-Joh) 		2102003000NRG23170320230314305 17/03/2023 AGNES NONGRUM 2102003WL010444 AGNES NONGRUM 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025973 AGNES NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-001/140
(Urmasi-U-Joh) 		2102003000NRG23170320230314307 17/03/2023 DAIAPHI NONGRUM 2102003WL010444 DAIAPHI NONGRUM 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025954 DAIAPHI NONGRUM ()
5 MAWRYNGKNENG MG-02-003-026-001/141
(Urmasi-U-Joh) 		2102003000NRG23170320230314308 17/03/2023 KYNTIEWRILANG NONGRUM 2102003WL010444 KYNTIEWRILANG NONGRUM 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025968 KYNTIEWRILANG NONGRUM ()
6 MAWRYNGKNENG MG-02-003-026-001/144
(Urmasi-U-Joh) 		2102003000NRG23170320230314312 17/03/2023 SHIMTIMON KHARUMNUID 2102003WL010444 SHIMTIMON KHARUMNUID 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025963 SHIMTIMON KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-026-001/146
(Urmasi-U-Joh) 		2102003000NRG23170320230314314 17/03/2023 BADALANG NONGRUM 2102003WL010444 BADALANG NONGRUM 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025952 BADALANG NONGRUM ()
8 MAWRYNGKNENG MG-02-003-026-001/146
(Urmasi-U-Joh) 		2102003000NRG23170320230314316 17/03/2023 IABIANGSHISHA NONGRUM 2102003WL010444 IABIANGSHISHA NONGRUM 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025955 IABIANGSHISHA NONGRUM ()
9 MAWRYNGKNENG MG-02-003-026-001/160
(Urmasi-U-Joh) 		2102003000NRG23170320230314322 17/03/2023 KORDARI SUTING 2102003WL010444 KORDARI SUTING 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025960 KORDARI SUTING ()
10 MAWRYNGKNENG MG-02-003-026-001/161
(Urmasi-U-Joh) 		2102003000NRG23170320230314323 17/03/2023 BERLIN WANKHAR 2102003WL010444 BERLIN WANKHAR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025962 BERLIN WANKHAR ()
11 MAWRYNGKNENG MG-02-003-026-001/164
(Urmasi-U-Joh) 		2102003000NRG23170320230314324 17/03/2023 BARIHUN WANKHAR 2102003WL010444 BARIHUN WANKHAR 23 MCAB0000021 230 230 Processed 24/03/2023 0062025976 BARIHUN WANKHAR ()
12 MAWRYNGKNENG MG-02-003-026-001/34
(Urmasi-U-Joh) 		2102003000NRG23170320230314328 17/03/2023 Rudyson Wankhar 2102003WL010444 Rudyson Wankhar 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025953 Rudyson Wankhar ()
13 MAWRYNGKNENG MG-02-003-026-001/34
(Urmasi-U-Joh) 		2102003000NRG23170320230314327 17/03/2023 SNGEWBHALANG WANKHAR 2102003WL010444 SNGEWBHALANG WANKHAR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025964 SNGEWBHALANG WANKHAR ()
14 MAWRYNGKNENG MG-02-003-026-001/360
(Urmasi-U-Joh) 		2102003000NRG23170320230314330 17/03/2023 RIPYNTNGEN NONGRUM 2102003WL010444 RIPYNTNGEN NONGRUM 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025951 RIPYNTNGEN NONGRUM ()
15 MAWRYNGKNENG MG-02-003-026-001/379
(Urmasi-U-Joh) 		2102003000NRG23170320230314337 17/03/2023 PHIBABET KHARMUJAI 2102003WL010444 PHIBABET KHARMUJAI 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025966 PHIBABET KHARMUJAI ()
16 MAWRYNGKNENG MG-02-003-026-001/388
(Urmasi-U-Joh) 		2102003000NRG23170320230314341 17/03/2023 BALASHWA KHARMUJAI 2102003WL010444 BALASHWA KHARMUJAI 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025967 BALASHWA KHARMUJAI ()
17 MAWRYNGKNENG MG-02-003-026-001/392
(Urmasi-U-Joh) 		2102003000NRG23170320230314344 17/03/2023 SARABAHUN WANKHAR 2102003WL010444 SARABAHUN WANKHAR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025980 SARABAHUN WANKHAR ()
18 MAWRYNGKNENG MG-02-003-026-001/395
(Urmasi-U-Joh) 		2102003000NRG23170320230314345 17/03/2023 CECILIA KHARMALKI 2102003WL010444 CECILIA KHARMALKI 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062025978 CECILIA KHARMALKI ()
19 MAWRYNGKNENG MG-02-003-026-001/405
(Urmasi-U-Joh) 		2102003000NRG23170320230314350 17/03/2023 IDAHUN PYNNAW 2102003WL010444 IDAHUN PYNNAW 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025972 IDAHUN PYNNAW ()
20 MAWRYNGKNENG MG-02-003-026-001/407
(Urmasi-U-Joh) 		2102003000NRG23170320230314352 17/03/2023 BANKYNTIEW KHARKONGOR 2102003WL010444 BANKYNTIEW KHARKONGOR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025971 BANKYNTIEW KHARKONGOR ()
21 MAWRYNGKNENG MG-02-003-026-001/414
(Urmasi-U-Joh) 		2102003000NRG23170320230314355 17/03/2023 IPHILIN PYNGROPE 2102003WL010444 IPHILIN PYNGROPE 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025975 IPHILIN PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-026-001/415
(Urmasi-U-Joh) 		2102003000NRG23170320230314356 17/03/2023 TEILARITY PYNGROPE 2102003WL010444 TEILARITY PYNGROPE 23 MCAB0000021 2300 2300 Processed 24/03/2023 0062025969 TEILARITY PYNGROPE ()
23 MAWRYNGKNENG MG-02-003-026-001/426
(Urmasi-U-Joh) 		2102003000NRG23170320230314357 17/03/2023 DISTO WANKHAR 2102003WL010444 DISTO WANKHAR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025956 DISTO WANKHAR ()
24 MAWRYNGKNENG MG-02-003-026-001/426
(Urmasi-U-Joh) 		2102003000NRG23170320230314358 17/03/2023 LAIOHLANG WANKHAR 2102003WL010444 LAIOHLANG WANKHAR 23 MCAB0000021 1840 1840 Processed 24/03/2023 0062025977 LAIOHLANG WANKHAR ()
25 MAWRYNGKNENG MG-02-003-026-001/430
(Urmasi-U-Joh) 		2102003000NRG23170320230314359 17/03/2023 SWIRIT K BYNGAR 2102003WL010444 SWIRIT K BYNGAR 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025957 SWIRIT K BYNGAR ()
26 MAWRYNGKNENG MG-02-003-026-001/434
(Urmasi-U-Joh) 		2102003000NRG23170320230314361 17/03/2023 WANLINDA KHARKONGOR 2102003WL010444 WANLINDA KHARKONGOR 23 MCAB0000021 2530 2530 Rejected 24/03/2023 0062025979 A/c Blocked or Frozen
27 MAWRYNGKNENG MG-02-003-026-001/440
(Urmasi-U-Joh) 		2102003000NRG23170320230314362 17/03/2023 LAPDIANGLANG KHRIAM 2102003WL010444 LAPDIANGLANG KHRIAM 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025958 LAPDIANGLANG KHRIAM ()
28 MAWRYNGKNENG MG-02-003-026-001/51
(Urmasi-U-Joh) 		2102003000NRG23170320230314364 17/03/2023 IDRET SUTING 2102003WL010444 IDRET SUTING 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025974 IDRET SUTING ()
29 MAWRYNGKNENG MG-02-003-026-001/63
(Urmasi-U-Joh) 		2102003000NRG23170320230314366 17/03/2023 BEATIFIC WARKHYLLEW 2102003WL010444 BEATIFIC WARKHYLLEW 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025961 BEATIFIC WARKHYLLEW ()
30 MAWRYNGKNENG MG-02-003-026-001/63
(Urmasi-U-Joh) 		2102003000NRG23170320230314367 17/03/2023 DARISHISHA WARKHYLLEW 2102003WL010444 DARISHISHA WARKHYLLEW 23 MCAB0000021 2530 2530 Processed 24/03/2023 0062025959 DARISHISHA WARKHYLLEW ()
SubTotal 74750 74750
Total 74750 74750

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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_89189 Meghalaya Co-operative Apex Bank 74750

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