Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92029
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-02-003-026-004/178
(Urmasi-U-Joh) 		2102003000NRG23210320230341051 21/03/2023 Rikyntiew Mylliemngap 2102003WL010986 Rikyntiew Mylliemngap 23 MCAB0000021 690 690 Processed 25/03/2023 0115294908 Rikyntiew Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-004/181
(Urmasi-U-Joh) 		2102003000NRG23210320230341052 21/03/2023 SHANOSHA MYLLIEMNGAP 2102003WL010986 SHANOSHA MYLLIEMNGAP 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294866 SHANOSHA MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-026-004/182
(Urmasi-U-Joh) 		2102003000NRG23210320230341053 21/03/2023 Wankitboklang Mylliemngap 2102003WL010986 Wankitboklang Mylliemngap 23 MCAB0000021 920 920 Processed 25/03/2023 0115294899 Wankitboklang Mylliemngap ()
4 MAWRYNGKNENG MG-02-003-026-004/188
(Urmasi-U-Joh) 		2102003000NRG23210320230341055 21/03/2023 HAMBOK KHARMAWPHLANG 2102003WL010986 HAMBOK KHARMAWPHLANG 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294895 HAMBOK KHARMAWPHLANG ()
5 MAWRYNGKNENG MG-02-003-026-004/197
(Urmasi-U-Joh) 		2102003000NRG23210320230341057 21/03/2023 Shanbor N Mawroh 2102003WL010986 Shanbor N Mawroh 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294897 Shanbor N Mawroh ()
6 MAWRYNGKNENG MG-02-003-026-004/2
(Urmasi-U-Joh) 		2102003000NRG23210320230341058 21/03/2023 Rijanai Mylliemngap. 2102003WL010986 Rijanai Mylliemngap. 23 MCAB0000021 460 460 Processed 25/03/2023 0115294885 Rijanai Mylliemngap. ()
7 MAWRYNGKNENG MG-02-003-026-004/201
(Urmasi-U-Joh) 		2102003000NRG23210320230341059 21/03/2023 PHILAKYNTIEW MAWROH 2102003WL010986 PHILAKYNTIEW MAWROH 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294901 PHILAKYNTIEW MAWROH ()
8 MAWRYNGKNENG MG-02-003-026-004/208
(Urmasi-U-Joh) 		2102003000NRG23210320230341061 21/03/2023 IARILINSHISHA KHARKONGOR 2102003WL010986 IARILINSHISHA KHARKONGOR 23 MCAB0000021 230 230 Processed 25/03/2023 0115294905 IARILINSHISHA KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-026-004/22
(Urmasi-U-Joh) 		2102003000NRG23210320230341064 21/03/2023 MALIRA KHARKONGOR 2102003WL010986 MALIRA KHARKONGOR 23 MCAB0000021 920 920 Processed 25/03/2023 0115294880 MALIRA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-026-004/220
(Urmasi-U-Joh) 		2102003000NRG23210320230341065 21/03/2023 RISKHEMLANG WAR 2102003WL010986 RISKHEMLANG WAR 23 MCAB0000021 920 920 Processed 25/03/2023 0115294896 RISKHEMLANG WAR ()
11 MAWRYNGKNENG MG-02-003-026-004/226
(Urmasi-U-Joh) 		2102003000NRG23210320230341068 21/03/2023 Balapyntngen Kharumnuid 2102003WL010986 Balapyntngen Kharumnuid 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294902 Balapyntngen Kharumnuid ()
12 MAWRYNGKNENG MG-02-003-026-004/228
(Urmasi-U-Joh) 		2102003000NRG23210320230341070 21/03/2023 DARISHISHA KHARUMNUID 2102003WL010986 DARISHISHA KHARUMNUID 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294894 DARISHISHA KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-026-004/229
(Urmasi-U-Joh) 		2102003000NRG23210320230341071 21/03/2023 ONDALIN LYNSHING 2102003WL010986 ONDALIN LYNSHING 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294904 ONDALIN LYNSHING ()
14 MAWRYNGKNENG MG-02-003-026-004/230
(Urmasi-U-Joh) 		2102003000NRG23210320230341072 21/03/2023 PHIDAPYNTNGEN KHARUMNUID 2102003WL010986 PHIDAPYNTNGEN KHARUMNUID 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294871 PHIDAPYNTNGEN KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-026-004/231
(Urmasi-U-Joh) 		2102003000NRG23210320230341073 21/03/2023 LASIEWDORSHISHA KHARUMNUID 2102003WL010986 LASIEWDORSHISHA KHARUMNUID 23 MCAB0000021 1840 1840 Processed 25/03/2023 0115294878 LASIEWDORSHISHA KHARUMNUID ()
16 MAWRYNGKNENG MG-02-003-026-004/240
(Urmasi-U-Joh) 		2102003000NRG23210320230341077 21/03/2023 LAMPHISHA KHARUMNUID 2102003WL010986 LAMPHISHA KHARUMNUID 23 MCAB0000021 1610 1610 Processed 25/03/2023 0115294868 LAMPHISHA KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-026-004/241
(Urmasi-U-Joh) 		2102003000NRG23210320230341078 21/03/2023 RICHARD KHARUMNUID 2102003WL010986 RICHARD KHARUMNUID 23 MCAB0000021 920 920 Processed 25/03/2023 0115294867 RICHARD KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-026-004/242
(Urmasi-U-Joh) 		2102003000NRG23210320230341079 21/03/2023 AIJINGSUKLANG KHARUMNUID 2102003WL010986 AIJINGSUKLANG KHARUMNUID 23 MCAB0000021 920 920 Processed 25/03/2023 0115294900 AIJINGSUKLANG KHARUMNUID ()
19 MAWRYNGKNENG MG-02-003-026-004/244
(Urmasi-U-Joh) 		2102003000NRG23210320230341081 21/03/2023 BARIHUNLANG WANKHAR 2102003WL010986 BARIHUNLANG WANKHAR 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294898 BARIHUNLANG WANKHAR ()
20 MAWRYNGKNENG MG-02-003-026-004/246
(Urmasi-U-Joh) 		2102003000NRG23210320230341082 21/03/2023 BHARISHA KHARUMNUID 2102003WL010986 BHARISHA KHARUMNUID 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294903 BHARISHA KHARUMNUID ()
21 MAWRYNGKNENG MG-02-003-026-004/258
(Urmasi-U-Joh) 		2102003000NRG23210320230341088 21/03/2023 Khlainborsing Mawthoh 2102003WL010986 Khlainborsing Mawthoh 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294907 Khlainborsing Mawthoh ()
22 MAWRYNGKNENG MG-02-003-026-004/259
(Urmasi-U-Joh) 		2102003000NRG23210320230341089 21/03/2023 KLORIN MUTHOH 2102003WL010986 KLORIN MUTHOH 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294874 KLORIN MUTHOH ()
23 MAWRYNGKNENG MG-02-003-026-004/260
(Urmasi-U-Joh) 		2102003000NRG23210320230341090 21/03/2023 KMENLANG KHARUMNUID 2102003WL010986 KMENLANG KHARUMNUID 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294890 KMENLANG KHARUMNUID ()
24 MAWRYNGKNENG MG-02-003-026-004/261
(Urmasi-U-Joh) 		2102003000NRG23210320230341091 21/03/2023 MAHARAL MAWROH 2102003WL010986 MAHARAL MAWROH 23 MCAB0000021 920 920 Processed 25/03/2023 0115294892 MAHARAL MAWROH ()
25 MAWRYNGKNENG MG-02-003-026-004/262
(Urmasi-U-Joh) 		2102003000NRG23210320230341092 21/03/2023 MARYSHA WARKHYLLEW 2102003WL010986 MARYSHA WARKHYLLEW 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294872 MARYSHA WARKHYLLEW ()
26 MAWRYNGKNENG MG-02-003-026-004/265
(Urmasi-U-Joh) 		2102003000NRG23210320230341094 21/03/2023 MYSORE KHARUMNUID TEIRILIN KHARUMNUID 2102003WL010986 MYSORE KHARUMNUID TEIRILIN KHARUMNUID 23 MCAB0000021 920 920 Processed 25/03/2023 0115294877 MYSORE KHARUMNUID TEIRILIN KHARUMNUID ()
27 MAWRYNGKNENG MG-02-003-026-004/266
(Urmasi-U-Joh) 		2102003000NRG23210320230341095 21/03/2023 PYNIARLANG MYLLIEMNGAP 2102003WL010986 PYNIARLANG MYLLIEMNGAP 23 MCAB0000021 920 920 Processed 25/03/2023 0115294869 PYNIARLANG MYLLIEMNGAP ()
28 MAWRYNGKNENG MG-02-003-026-004/271
(Urmasi-U-Joh) 		2102003000NRG23210320230341096 21/03/2023 Risuklin Mawroh 2102003WL010986 Risuklin Mawroh 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294875 Risuklin Mawroh ()
29 MAWRYNGKNENG MG-02-003-026-004/273
(Urmasi-U-Joh) 		2102003000NRG23210320230341097 21/03/2023 MALVAREEN KHARKONGOR 2102003WL010986 MALVAREEN KHARKONGOR 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294889 MALVAREEN KHARKONGOR ()
30 MAWRYNGKNENG MG-02-003-026-004/274
(Urmasi-U-Joh) 		2102003000NRG23210320230341098 21/03/2023 PHINDARISHISHA NONGRUM 2102003WL010986 PHINDARISHISHA NONGRUM 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294854 PHINDARISHISHA NONGRUM ()
31 MAWRYNGKNENG MG-02-003-026-004/275
(Urmasi-U-Joh) 		2102003000NRG23210320230341099 21/03/2023 KYRSHAN WARKHYLLEW 2102003WL010986 KYRSHAN WARKHYLLEW 23 MCAB0000021 920 920 Processed 25/03/2023 0115294887 KYRSHAN WARKHYLLEW ()
32 MAWRYNGKNENG MG-02-003-026-004/277
(Urmasi-U-Joh) 		2102003000NRG23210320230341101 21/03/2023 BASNGEWHUN MAWROH 2102003WL010986 BASNGEWHUN MAWROH 23 MCAB0000021 2300 2300 Processed 25/03/2023 0115294856 BASNGEWHUN MAWROH ()
33 MAWRYNGKNENG MG-02-003-026-004/278
(Urmasi-U-Joh) 		2102003000NRG23210320230341102 21/03/2023 KWISILA LYNSHIANG 2102003WL010986 KWISILA LYNSHIANG 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294873 KWISILA LYNSHIANG ()
34 MAWRYNGKNENG MG-02-003-026-004/280
(Urmasi-U-Joh) 		2102003000NRG23210320230341104 21/03/2023 SONITA NONGSPUNG 2102003WL010986 SONITA NONGSPUNG 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294857 SONITA NONGSPUNG ()
35 MAWRYNGKNENG MG-02-003-026-004/282
(Urmasi-U-Joh) 		2102003000NRG23210320230341106 21/03/2023 RONITA NONGSPUNG 2102003WL010986 RONITA NONGSPUNG 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294911 RONITA NONGSPUNG ()
36 MAWRYNGKNENG MG-02-003-026-004/285
(Urmasi-U-Joh) 		2102003000NRG23210320230341109 21/03/2023 Regina Kharumnuid 2102003WL010986 Regina Kharumnuid 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294858 Regina Kharumnuid ()
37 MAWRYNGKNENG MG-02-003-026-004/290
(Urmasi-U-Joh) 		2102003000NRG23210320230341114 21/03/2023 Therisia Nongrum 2102003WL010986 Therisia Nongrum 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294886 Therisia Nongrum ()
38 MAWRYNGKNENG MG-02-003-026-004/291
(Urmasi-U-Joh) 		2102003000NRG23210320230341115 21/03/2023 Dathewbha Nengnong 2102003WL010986 Dathewbha Nengnong 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294884 Dathewbha Nengnong ()
39 MAWRYNGKNENG MG-02-003-026-004/293
(Urmasi-U-Joh) 		2102003000NRG23210320230341117 21/03/2023 Phidasharaihun Nongrum 2102003WL010986 Phidasharaihun Nongrum 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294859 Phidasharaihun Nongrum ()
40 MAWRYNGKNENG MG-02-003-026-004/294
(Urmasi-U-Joh) 		2102003000NRG23210320230341118 21/03/2023 Bebisha Nongrum 2102003WL010986 Bebisha Nongrum 23 MCAB0000021 2070 2070 Rejected 25/03/2023 0115294855 A/c Blocked or Frozen
41 MAWRYNGKNENG MG-02-003-026-004/295
(Urmasi-U-Joh) 		2102003000NRG23210320230341119 21/03/2023 Bankerhun Lyngdoh Nongbri 2102003WL010986 Bankerhun Lyngdoh Nongbri 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294888 Bankerhun Lyngdoh Nongbri ()
42 MAWRYNGKNENG MG-02-003-026-004/296
(Urmasi-U-Joh) 		2102003000NRG23210320230341120 21/03/2023 Ibalahunshisha Nongrum 2102003WL010986 Ibalahunshisha Nongrum 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294860 Ibalahunshisha Nongrum ()
43 MAWRYNGKNENG MG-02-003-026-004/297
(Urmasi-U-Joh) 		2102003000NRG23210320230341121 21/03/2023 Badahun Lyngdoh Nongbri 2102003WL010986 Badahun Lyngdoh Nongbri 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294893 Badahun Lyngdoh Nongbri ()
44 MAWRYNGKNENG MG-02-003-026-004/298
(Urmasi-U-Joh) 		2102003000NRG23210320230341122 21/03/2023 Kyrshanskhem Kharumnuid 2102003WL010986 Kyrshanskhem Kharumnuid 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294862 Kyrshanskhem Kharumnuid ()
45 MAWRYNGKNENG MG-02-003-026-004/299
(Urmasi-U-Joh) 		2102003000NRG23210320230341123 21/03/2023 Nangbynta Kharkongor 2102003WL010986 Nangbynta Kharkongor 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294861 Nangbynta Kharkongor ()
46 MAWRYNGKNENG MG-02-003-026-004/3
(Urmasi-U-Joh) 		2102003000NRG23210320230341124 21/03/2023 ANJELA MYLLIEMNGAP 2102003WL010986 ANJELA MYLLIEMNGAP 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294864 ANJELA MYLLIEMNGAP ()
47 MAWRYNGKNENG MG-02-003-026-004/300
(Urmasi-U-Joh) 		2102003000NRG23210320230341125 21/03/2023 Barilin Kharumnuid 2102003WL010986 Barilin Kharumnuid 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294870 Barilin Kharumnuid ()
48 MAWRYNGKNENG MG-02-003-026-004/307
(Urmasi-U-Joh) 		2102003000NRG23210320230341129 21/03/2023 Risngewbha Kharmalki 2102003WL010986 Risngewbha Kharmalki 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294909 Risngewbha Kharmalki ()
49 MAWRYNGKNENG MG-02-003-026-004/310
(Urmasi-U-Joh) 		2102003000NRG23210320230341132 21/03/2023 Ibalasyrpai Kharsahnoh 2102003WL010986 Ibalasyrpai Kharsahnoh 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294906 Ibalasyrpai Kharsahnoh ()
50 MAWRYNGKNENG MG-02-003-026-004/44
(Urmasi-U-Joh) 		2102003000NRG23210320230341137 21/03/2023 MERIS WARSHONG 2102003WL010986 MERIS WARSHONG 23 MCAB0000021 920 920 Processed 25/03/2023 0115294881 MERIS WARSHONG ()
51 MAWRYNGKNENG MG-02-003-026-004/45
(Urmasi-U-Joh) 		2102003000NRG23210320230341138 21/03/2023 Hamilin Mylliemngap 2102003WL010986 Hamilin Mylliemngap 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294891 Hamilin Mylliemngap ()
52 MAWRYNGKNENG MG-02-003-026-004/48
(Urmasi-U-Joh) 		2102003000NRG23210320230341139 21/03/2023 TYSORE KHARUMNUID BARILIN KHARUMNUID 2102003WL010986 TYSORE KHARUMNUID BARILIN KHARUMNUID 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294876 TYSORE KHARUMNUID BARILIN KHARUMNUID ()
53 MAWRYNGKNENG MG-02-003-026-004/50
(Urmasi-U-Joh) 		2102003000NRG23210320230341140 21/03/2023 PHULBARI KHARMALKI 2102003WL010986 PHULBARI KHARMALKI 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294865 PHULBARI KHARMALKI ()
54 MAWRYNGKNENG MG-02-003-026-004/54
(Urmasi-U-Joh) 		2102003000NRG23210320230341142 21/03/2023 BERIS MYLLIEMNGAP 2102003WL010986 BERIS MYLLIEMNGAP 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294910 BERIS MYLLIEMNGAP ()
55 MAWRYNGKNENG MG-02-003-026-004/65
(Urmasi-U-Joh) 		2102003000NRG23210320230341143 21/03/2023 AIDIS KHARMALKI 2102003WL010986 AIDIS KHARMALKI 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294882 AIDIS KHARMALKI ()
56 MAWRYNGKNENG MG-02-003-026-004/68
(Urmasi-U-Joh) 		2102003000NRG23210320230341145 21/03/2023 AITIHUN NONGRUM 2102003WL010986 AITIHUN NONGRUM 23 MCAB0000021 920 920 Processed 25/03/2023 0115294863 AITIHUN NONGRUM ()
57 MAWRYNGKNENG MG-02-003-026-004/76
(Urmasi-U-Joh) 		2102003000NRG23210320230341150 21/03/2023 BERIS THABAH 2102003WL010986 BERIS THABAH 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294879 BERIS THABAH ()
58 MAWRYNGKNENG MG-02-003-026-004/84
(Urmasi-U-Joh) 		2102003000NRG23210320230341152 21/03/2023 DORIS MUTHOH 2102003WL010986 DORIS MUTHOH 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115294883 DORIS MUTHOH ()
SubTotal 105800 105800
Total 105800 105800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210323FTO_92029 Meghalaya Co-operative Apex Bank 105800

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