Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:46:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89205
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-02-003-026-001/122
(Urmasi-U-Joh) 		2102003000NRG23170320230312017 17/03/2023 INKYNTIEWHUN MAWROH 2102003WL010379 INKYNTIEWHUN MAWROH 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029443 INKYNTIEWHUN MAWROH ()
2 MAWRYNGKNENG MG-02-003-026-001/122
(Urmasi-U-Joh) 		2102003000NRG23170320230312018 17/03/2023 PHARTENDRA KHARBIHKHIEW 2102003WL010379 PHARTENDRA KHARBIHKHIEW 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029454 PHARTENDRA KHARBIHKHIEW ()
3 MAWRYNGKNENG MG-02-003-026-001/147
(Urmasi-U-Joh) 		2102003000NRG23170320230312019 17/03/2023 BASHAPHRANG DKHAR 2102003WL010379 BASHAPHRANG DKHAR 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029431 BASHAPHRANG DKHAR ()
4 MAWRYNGKNENG MG-02-003-026-001/147
(Urmasi-U-Joh) 		2102003000NRG23170320230312020 17/03/2023 JESTWONSON DKHAR 2102003WL010379 JESTWONSON DKHAR 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029432 JESTWONSON DKHAR ()
5 MAWRYNGKNENG MG-02-003-026-001/354
(Urmasi-U-Joh) 		2102003000NRG23170320230312022 17/03/2023 PYNTIPLANG NONGRUM 2102003WL010379 PYNTIPLANG NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029436 PYNTIPLANG NONGRUM ()
6 MAWRYNGKNENG MG-02-003-026-001/355
(Urmasi-U-Joh) 		2102003000NRG23170320230312023 17/03/2023 BANRILANG NONGRUM 2102003WL010379 BANRILANG NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029437 BANRILANG NONGRUM ()
7 MAWRYNGKNENG MG-02-003-026-001/357
(Urmasi-U-Joh) 		2102003000NRG23170320230312024 17/03/2023 NERIS KHARMALKI 2102003WL010379 NERIS KHARMALKI 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029449 NERIS KHARMALKI ()
8 MAWRYNGKNENG MG-02-003-026-001/358
(Urmasi-U-Joh) 		2102003000NRG23170320230312025 17/03/2023 IBANHUNDALIN MAWROH 2102003WL010379 IBANHUNDALIN MAWROH 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029445 IBANHUNDALIN MAWROH ()
9 MAWRYNGKNENG MG-02-003-026-001/365
(Urmasi-U-Joh) 		2102003000NRG23170320230312026 17/03/2023 WANDASHISHA NONGRUM 2102003WL010379 WANDASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029456 WANDASHISHA NONGRUM ()
10 MAWRYNGKNENG MG-02-003-026-001/367
(Urmasi-U-Joh) 		2102003000NRG23170320230312027 17/03/2023 SARALIN PYNGROPE 2102003WL010379 SARALIN PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029451 SARALIN PYNGROPE ()
11 MAWRYNGKNENG MG-02-003-026-001/369
(Urmasi-U-Joh) 		2102003000NRG23170320230312028 17/03/2023 MARISHA NONGRUM 2102003WL010379 MARISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029430 MARISHA NONGRUM ()
12 MAWRYNGKNENG MG-02-003-026-001/370
(Urmasi-U-Joh) 		2102003000NRG23170320230312029 17/03/2023 IADASHISHA NONGRUM 2102003WL010379 IADASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029457 IADASHISHA NONGRUM ()
13 MAWRYNGKNENG MG-02-003-026-001/376
(Urmasi-U-Joh) 		2102003000NRG23170320230312030 17/03/2023 LINA NONGRUM 2102003WL010379 LINA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029459 LINA NONGRUM ()
14 MAWRYNGKNENG MG-02-003-026-001/378
(Urmasi-U-Joh) 		2102003000NRG23170320230312034 17/03/2023 MASSINI MAWRIE 2102003WL010379 MASSINI MAWRIE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029435 MASSINI MAWRIE ()
15 MAWRYNGKNENG MG-02-003-026-001/378
(Urmasi-U-Joh) 		2102003000NRG23170320230312033 17/03/2023 MUSSOLINI W MAWRIE 2102003WL010379 MUSSOLINI W MAWRIE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029434 MUSSOLINI W MAWRIE ()
16 MAWRYNGKNENG MG-02-003-026-001/381
(Urmasi-U-Joh) 		2102003000NRG23170320230312035 17/03/2023 TRILA PYNGROPE 2102003WL010379 TRILA PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029442 TRILA PYNGROPE ()
17 MAWRYNGKNENG MG-02-003-026-001/383
(Urmasi-U-Joh) 		2102003000NRG23170320230312036 17/03/2023 RONA NONGRUM 2102003WL010379 RONA NONGRUM 23 MCAB0000021 1610 1610 Processed 24/03/2023 0062029438 RONA NONGRUM ()
18 MAWRYNGKNENG MG-02-003-026-001/389
(Urmasi-U-Joh) 		2102003000NRG23170320230312037 17/03/2023 RIMASHISHA NONGRUM 2102003WL010379 RIMASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029444 RIMASHISHA NONGRUM ()
19 MAWRYNGKNENG MG-02-003-026-001/401
(Urmasi-U-Joh) 		2102003000NRG23170320230312038 17/03/2023 MICHEAL GW MAWRIE 2102003WL010379 MICHEAL GW MAWRIE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029433 MICHEAL GW MAWRIE ()
20 MAWRYNGKNENG MG-02-003-026-001/409
(Urmasi-U-Joh) 		2102003000NRG23170320230312040 17/03/2023 BRINA PYNGROPE 2102003WL010379 BRINA PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029455 BRINA PYNGROPE ()
21 MAWRYNGKNENG MG-02-003-026-001/409
(Urmasi-U-Joh) 		2102003000NRG23170320230312041 17/03/2023 RISUKLANG PYNGROPE 2102003WL010379 RISUKLANG PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029461 RISUKLANG PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-026-001/443
(Urmasi-U-Joh) 		2102003000NRG23170320230312044 17/03/2023 RILINDA MAWROH 2102003WL010379 RILINDA MAWROH 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062029452 RILINDA MAWROH ()
23 MAWRYNGKNENG MG-02-003-026-001/49
(Urmasi-U-Joh) 		2102003000NRG23170320230312045 17/03/2023 HIARMON NONGRUM 2102003WL010379 HIARMON NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029446 HIARMON NONGRUM ()
24 MAWRYNGKNENG MG-02-003-026-001/50
(Urmasi-U-Joh) 		2102003000NRG23170320230312046 17/03/2023 IBASHISHA NONGRUM 2102003WL010379 IBASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029439 IBASHISHA NONGRUM ()
25 MAWRYNGKNENG MG-02-003-026-001/54
(Urmasi-U-Joh) 		2102003000NRG23170320230312047 17/03/2023 PHIRIT PYNGROPE 2102003WL010379 PHIRIT PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029458 PHIRIT PYNGROPE ()
26 MAWRYNGKNENG MG-02-003-026-001/61
(Urmasi-U-Joh) 		2102003000NRG23170320230312048 17/03/2023 DEVI NONGRUM 2102003WL010379 DEVI NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029460 DEVI NONGRUM ()
27 MAWRYNGKNENG MG-02-003-026-001/67
(Urmasi-U-Joh) 		2102003000NRG23170320230312049 17/03/2023 PIUSI NONGRUM 2102003WL010379 PIUSI NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029447 PIUSI NONGRUM ()
28 MAWRYNGKNENG MG-02-003-026-001/69
(Urmasi-U-Joh) 		2102003000NRG23170320230312050 17/03/2023 BOVITA NONGRUM 2102003WL010379 BOVITA NONGRUM 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029450 BOVITA NONGRUM ()
29 MAWRYNGKNENG MG-02-003-026-001/81
(Urmasi-U-Joh) 		2102003000NRG23170320230312051 17/03/2023 RISPAH KHARUMNUID 2102003WL010379 RISPAH KHARUMNUID 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029441 RISPAH KHARUMNUID ()
30 MAWRYNGKNENG MG-02-003-026-001/83
(Urmasi-U-Joh) 		2102003000NRG23170320230312052 17/03/2023 TIDALIN MAWROH 2102003WL010379 TIDALIN MAWROH 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029440 TIDALIN MAWROH ()
31 MAWRYNGKNENG MG-02-003-026-001/91
(Urmasi-U-Joh) 		2102003000NRG23170320230312053 17/03/2023 TROLA PYNGROPE 2102003WL010379 TROLA PYNGROPE 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029453 TROLA PYNGROPE ()
32 MAWRYNGKNENG MG-02-003-026-001/97
(Urmasi-U-Joh) 		2102003000NRG23170320230312054 17/03/2023 Kyntiewlang Nongrum 2102003WL010379 Kyntiewlang Nongrum 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062029448 Kyntiewlang Nongrum ()
SubTotal 94070 94070
Total 94070 94070

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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_89205 Meghalaya Co-operative Apex Bank 94070

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