Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:54:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171022FTO_49667
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-02-003-019-003/101
(Mawkajut) 		2102003000NRG23171020220073407 17/10/2022 Stingdal Lyngdoh 2102003WL003222 Stingdal Lyngdoh 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738861 Stingdal Lyngdoh ()
2 MAWRYNGKNENG MG-02-003-019-003/107
(Mawkajut) 		2102003000NRG23171020220073408 17/10/2022 WITNESS LYNGDOH 2102003WL003222 WITNESS LYNGDOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738871 WITNESS LYNGDOH ()
3 MAWRYNGKNENG MG-02-003-019-003/152
(Mawkajut) 		2102003000NRG23171020220073413 17/10/2022 AIDAHUN MUKHIM 2102003WL003222 AIDAHUN MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738872 AIDAHUN MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-003/159
(Mawkajut) 		2102003000NRG23171020220073414 17/10/2022 SELARIS LYNGDOH 2102003WL003222 SELARIS LYNGDOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738865 SELARIS LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-019-003/160
(Mawkajut) 		2102003000NRG23171020220073415 17/10/2022 Lina Jyrwa 2102003WL003222 Lina Jyrwa 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738863 Lina Jyrwa ()
6 MAWRYNGKNENG MG-02-003-019-003/171
(Mawkajut) 		2102003000NRG23171020220073416 17/10/2022 BANSUKLANG LAWAI 2102003WL003222 BANSUKLANG LAWAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738864 BANSUKLANG LAWAI ()
7 MAWRYNGKNENG MG-02-003-019-003/183
(Mawkajut) 		2102003000NRG23171020220073417 17/10/2022 MONICA KHARSATI 2102003WL003222 MONICA KHARSATI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738869 MONICA KHARSATI ()
8 MAWRYNGKNENG MG-02-003-019-003/186
(Mawkajut) 		2102003000NRG23171020220073418 17/10/2022 ESCONDER WAHLANG 2102003WL003222 ESCONDER WAHLANG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738868 ESCONDER WAHLANG ()
9 MAWRYNGKNENG MG-02-003-019-003/19
(Mawkajut) 		2102003000NRG23171020220073419 17/10/2022 SAPHA LAWAI. PRETTYFULL LAWAI 2102003WL003222 SAPHA LAWAI. PRETTYFULL LAWAI 23 MCAB0000046 2990 2990 Processed 26/10/2022 5938738875 SAPHA LAWAI. PRETTYFULL LAWAI ()
10 MAWRYNGKNENG MG-02-003-019-003/197
(Mawkajut) 		2102003000NRG23171020220073420 17/10/2022 Regina Lawai 2102003WL003222 Regina Lawai 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738870 Regina Lawai ()
11 MAWRYNGKNENG MG-02-003-019-003/203
(Mawkajut) 		2102003000NRG23171020220073422 17/10/2022 BANRISHA LAWAI 2102003WL003222 BANRISHA LAWAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738857 BANRISHA LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/221
(Mawkajut) 		2102003000NRG23171020220073425 17/10/2022 KAMRUPANISHA MARBOH 2102003WL003222 KAMRUPANISHA MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738853 KAMRUPANISHA MARBOH ()
13 MAWRYNGKNENG MG-02-003-019-003/229
(Mawkajut) 		2102003000NRG23171020220073427 17/10/2022 ARJUN MARBOH 2102003WL003222 ARJUN MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738858 ARJUN MARBOH ()
14 MAWRYNGKNENG MG-02-003-019-003/24
(Mawkajut) 		2102003000NRG23171020220073429 17/10/2022 Jngait Marboh 2102003WL003222 Jngait Marboh 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738856 Jngait Marboh ()
15 MAWRYNGKNENG MG-02-003-019-003/267
(Mawkajut) 		2102003000NRG23171020220073431 17/10/2022 Twel Nongspung 2102003WL003222 Twel Nongspung 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738859 Twel Nongspung ()
16 MAWRYNGKNENG MG-02-003-019-003/283
(Mawkajut) 		2102003000NRG23171020220073436 17/10/2022 Rikmen Marboh 2102003WL003222 Rikmen Marboh 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738860 Rikmen Marboh ()
17 MAWRYNGKNENG MG-02-003-019-003/29
(Mawkajut) 		2102003000NRG23171020220073438 17/10/2022 LABIANG PAMTIH 2102003WL003222 LABIANG PAMTIH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738854 LABIANG PAMTIH ()
18 MAWRYNGKNENG MG-02-003-019-003/30
(Mawkajut) 		2102003000NRG23171020220073440 17/10/2022 THRIAT MARBOH 2102003WL003222 THRIAT MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738855 THRIAT MARBOH ()
19 MAWRYNGKNENG MG-02-003-019-003/304
(Mawkajut) 		2102003000NRG23171020220073441 17/10/2022 BAIAPYNHUN THABAH 2102003WL003222 BAIAPYNHUN THABAH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738874 BAIAPYNHUN THABAH ()
20 MAWRYNGKNENG MG-02-003-019-003/310
(Mawkajut) 		2102003000NRG23171020220073443 17/10/2022 SUBITA LAWAI 2102003WL003222 SUBITA LAWAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738866 SUBITA LAWAI ()
21 MAWRYNGKNENG MG-02-003-019-003/317
(Mawkajut) 		2102003000NRG23171020220073446 17/10/2022 BANDAPLANG MUKHIM 2102003WL003222 BANDAPLANG MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738873 BANDAPLANG MUKHIM ()
22 MAWRYNGKNENG MG-02-003-019-003/327
(Mawkajut) 		2102003000NRG23171020220073449 17/10/2022 SYEN KHARLUKHI 2102003WL003222 SYEN KHARLUKHI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738867 SYEN KHARLUKHI ()
23 MAWRYNGKNENG MG-02-003-019-003/42
(Mawkajut) 		2102003000NRG23171020220073455 17/10/2022 NUP LAWAI 2102003WL003222 NUP LAWAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738862 NUP LAWAI ()
24 MAWRYNGKNENG MG-02-003-019-003/5
(Mawkajut) 		2102003000NRG23171020220073458 17/10/2022 SPERBHA NONGSPUNG 2102003WL003222 SPERBHA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938738852 SPERBHA NONGSPUNG ()
SubTotal 77050 77050
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_171022FTO_49667 Meghalaya Co-operative Apex Bank 77050

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