Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171022FTO_49672
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-02-003-019-002/103
(Mawkajut) 		2102003000NRG23161020220073130 17/10/2022 ILISHA KHARLUKHI 2102003WL003211 ILISHA KHARLUKHI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740550 ILISHA KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-019-002/113
(Mawkajut) 		2102003000NRG23161020220073132 17/10/2022 Mihphang Mynsong 2102003WL003211 Mihphang Mynsong 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740556 Mihphang Mynsong ()
3 MAWRYNGKNENG MG-02-003-019-002/118
(Mawkajut) 		2102003000NRG23161020220073134 17/10/2022 Mr BANSNGEWLEM MUKHIM 2102003WL003211 Mr BANSNGEWLEM MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740546 Mr BANSNGEWLEM MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-002/12
(Mawkajut) 		2102003000NRG23161020220073135 17/10/2022 MARSHALWELL MARBOH 2102003WL003211 MARSHALWELL MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740553 MARSHALWELL MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-002/130
(Mawkajut) 		2102003000NRG23161020220073138 17/10/2022 SUMARLANG KHARLUKHI 2102003WL003211 SUMARLANG KHARLUKHI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740557 SUMARLANG KHARLUKHI ()
6 MAWRYNGKNENG MG-02-003-019-002/157
(Mawkajut) 		2102003000NRG23161020220073144 17/10/2022 PHIDALIA NONGSPUNG 2102003WL003211 PHIDALIA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740551 PHIDALIA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-019-002/45
(Mawkajut) 		2102003000NRG23161020220073155 17/10/2022 SNGEWKMEN MUKHIM 2102003WL003211 SNGEWKMEN MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740559 SNGEWKMEN MUKHIM ()
8 MAWRYNGKNENG MG-02-003-019-002/81
(Mawkajut) 		2102003000NRG23161020220073159 17/10/2022 RIBUROM MUKHIM 2102003WL003211 RIBUROM MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740558 RIBUROM MUKHIM ()
9 MAWRYNGKNENG MG-02-003-019-002/83
(Mawkajut) 		2102003000NRG23161020220073160 17/10/2022 KWON MYNSONG 2102003WL003211 KWON MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740560 KWON MYNSONG ()
10 MAWRYNGKNENG MG-02-003-019-002/860
(Mawkajut) 		2102003000NRG23161020220073161 17/10/2022 BERILI MYRBOH 2102003WL003211 BERILI MYRBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740555 BERILI MYRBOH ()
11 MAWRYNGKNENG MG-02-003-019-002/864
(Mawkajut) 		2102003000NRG23161020220073162 17/10/2022 RIDOLEN MYNSONG 2102003WL003211 RIDOLEN MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740548 RIDOLEN MYNSONG ()
12 MAWRYNGKNENG MG-02-003-019-002/865
(Mawkajut) 		2102003000NRG23161020220073163 17/10/2022 IBAHUNLANG NONGSPUNG 2102003WL003211 IBAHUNLANG NONGSPUNG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740549 IBAHUNLANG NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-002/90
(Mawkajut) 		2102003000NRG23161020220073165 17/10/2022 Mr EDWILSON MYNSONG 2102003WL003211 Mr EDWILSON MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740547 Mr EDWILSON MYNSONG ()
14 MAWRYNGKNENG MG-02-003-019-002/90
(Mawkajut) 		2102003000NRG23161020220073166 17/10/2022 ROY MYRBOH 2102003WL003211 ROY MYRBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740552 ROY MYRBOH ()
15 MAWRYNGKNENG MG-02-003-019-002/96
(Mawkajut) 		2102003000NRG23161020220073168 17/10/2022 PLIELAD MARBOH 2102003WL003211 PLIELAD MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938740554 PLIELAD MARBOH ()
SubTotal 48300 48300
Total 48300 48300

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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_49672 Meghalaya Co-operative Apex Bank 48300

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