Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:30:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210922FTO_42333
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) 		2102003000NRG23200920220052904 21/09/2022 Stingdal Lyngdoh 2102003WL002393 Stingdal Lyngdoh 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276099 Stingdal Lyngdoh ()
2 MAWRYNGKNENG MG-02-003-019-003/103
(Mawkajut) 		2102003000NRG23200920220052906 21/09/2022 THMU SHEN KHARSATI 2102003WL002393 THMU SHEN KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276118 THMU SHEN KHARSATI ()
3 MAWRYNGKNENG MG-02-003-019-003/107
(Mawkajut) 		2102003000NRG23200920220052909 21/09/2022 WITNESS LYNGDOH 2102003WL002393 WITNESS LYNGDOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276120 WITNESS LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-019-003/149
(Mawkajut) 		2102003000NRG23200920220052923 21/09/2022 SKIER NONGSPUNG 2102003WL002393 SKIER NONGSPUNG 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276102 SKIER NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-019-003/152
(Mawkajut) 		2102003000NRG23200920220052924 21/09/2022 AIDAHUN MUKHIM 2102003WL002393 AIDAHUN MUKHIM 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276121 AIDAHUN MUKHIM ()
6 MAWRYNGKNENG MG-02-003-019-003/159
(Mawkajut) 		2102003000NRG23200920220052925 21/09/2022 SELARIS LYNGDOH 2102003WL002393 SELARIS LYNGDOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276103 SELARIS LYNGDOH ()
7 MAWRYNGKNENG MG-02-003-019-003/160
(Mawkajut) 		2102003000NRG23200920220052926 21/09/2022 Lina Jyrwa 2102003WL002393 Lina Jyrwa 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276101 Lina Jyrwa ()
8 MAWRYNGKNENG MG-02-003-019-003/169
(Mawkajut) 		2102003000NRG23200920220052929 21/09/2022 STREAMLET MYNSONG 2102003WL002393 STREAMLET MYNSONG 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276083 STREAMLET MYNSONG ()
9 MAWRYNGKNENG MG-02-003-019-003/171
(Mawkajut) 		2102003000NRG23200920220052930 21/09/2022 BANSUKLANG LAWAI 2102003WL002393 BANSUKLANG LAWAI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276104 BANSUKLANG LAWAI ()
10 MAWRYNGKNENG MG-02-003-019-003/18
(Mawkajut) 		2102003000NRG23200920220052932 21/09/2022 WANLANG NONGPLUH 2102003WL002393 WANLANG NONGPLUH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276122 WANLANG NONGPLUH ()
11 MAWRYNGKNENG MG-02-003-019-003/183
(Mawkajut) 		2102003000NRG23200920220052934 21/09/2022 MONICA KHARSATI 2102003WL002393 MONICA KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276115 MONICA KHARSATI ()
12 MAWRYNGKNENG MG-02-003-019-003/184
(Mawkajut) 		2102003000NRG23200920220052935 21/09/2022 PYNJANAI KHARSATI 2102003WL002393 PYNJANAI KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276116 PYNJANAI KHARSATI ()
13 MAWRYNGKNENG MG-02-003-019-003/186
(Mawkajut) 		2102003000NRG23200920220052936 21/09/2022 ESCONDER WAHLANG 2102003WL002393 ESCONDER WAHLANG 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276114 ESCONDER WAHLANG ()
14 MAWRYNGKNENG MG-02-003-019-003/197
(Mawkajut) 		2102003000NRG23200920220052938 21/09/2022 Regina Lawai 2102003WL002393 Regina Lawai 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276117 Regina Lawai ()
15 MAWRYNGKNENG MG-02-003-019-003/198
(Mawkajut) 		2102003000NRG23200920220052939 21/09/2022 PARTY KHARSATI 2102003WL002393 PARTY KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276082 PARTY KHARSATI ()
16 MAWRYNGKNENG MG-02-003-019-003/2
(Mawkajut) 		2102003000NRG23200920220052940 21/09/2022 RITA KHARLUKHI 2102003WL002393 RITA KHARLUKHI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276112 RITA KHARLUKHI ()
17 MAWRYNGKNENG MG-02-003-019-003/203
(Mawkajut) 		2102003000NRG23200920220052943 21/09/2022 BANRISHA LAWAI 2102003WL002393 BANRISHA LAWAI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276105 BANRISHA LAWAI ()
18 MAWRYNGKNENG MG-02-003-019-003/216
(Mawkajut) 		2102003000NRG23200920220052948 21/09/2022 DANIKA LYNGDOH 2102003WL002393 DANIKA LYNGDOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276098 DANIKA LYNGDOH ()
19 MAWRYNGKNENG MG-02-003-019-003/221
(Mawkajut) 		2102003000NRG23200920220052949 21/09/2022 KAMRUPANISHA MARBOH 2102003WL002393 KAMRUPANISHA MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276087 KAMRUPANISHA MARBOH ()
20 MAWRYNGKNENG MG-02-003-019-003/226
(Mawkajut) 		2102003000NRG23200920220052951 21/09/2022 MANBHA IKA KHARSATI 2102003WL002393 MANBHA IKA KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276095 MANBHA IKA KHARSATI ()
21 MAWRYNGKNENG MG-02-003-019-003/229
(Mawkajut) 		2102003000NRG23200920220052952 21/09/2022 ARJUN MARBOH 2102003WL002393 ARJUN MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276092 ARJUN MARBOH ()
22 MAWRYNGKNENG MG-02-003-019-003/234
(Mawkajut) 		2102003000NRG23200920220052954 21/09/2022 BATSKHEM LAWAI 2102003WL002393 BATSKHEM LAWAI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276085 BATSKHEM LAWAI ()
23 MAWRYNGKNENG MG-02-003-019-003/24
(Mawkajut) 		2102003000NRG23200920220052955 21/09/2022 Jngait Marboh 2102003WL002393 Jngait Marboh 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276091 Jngait Marboh ()
24 MAWRYNGKNENG MG-02-003-019-003/266
(Mawkajut) 		2102003000NRG23200920220052960 21/09/2022 Tul Bahadur Thapa 2102003WL002393 Tul Bahadur Thapa 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276096 Tul Bahadur Thapa ()
25 MAWRYNGKNENG MG-02-003-019-003/267
(Mawkajut) 		2102003000NRG23200920220052961 21/09/2022 Twel Nongspung 2102003WL002393 Twel Nongspung 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276093 Twel Nongspung ()
26 MAWRYNGKNENG MG-02-003-019-003/283
(Mawkajut) 		2102003000NRG23200920220052971 21/09/2022 Rikmen Marboh 2102003WL002393 Rikmen Marboh 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276094 Rikmen Marboh ()
27 MAWRYNGKNENG MG-02-003-019-003/29
(Mawkajut) 		2102003000NRG23200920220052975 21/09/2022 LABIANG PAMTIH 2102003WL002393 LABIANG PAMTIH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276088 LABIANG PAMTIH ()
28 MAWRYNGKNENG MG-02-003-019-003/290
(Mawkajut) 		2102003000NRG23200920220052976 21/09/2022 Ridahun Lawai 2102003WL002393 Ridahun Lawai 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276084 Ridahun Lawai ()
29 MAWRYNGKNENG MG-02-003-019-003/30
(Mawkajut) 		2102003000NRG23200920220052979 21/09/2022 THRIAT MARBOH 2102003WL002393 THRIAT MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276090 THRIAT MARBOH ()
30 MAWRYNGKNENG MG-02-003-019-003/302
(Mawkajut) 		2102003000NRG23200920220052981 21/09/2022 ARKINI HIWAT KHARSATI PARTY KHARSATI 2102003WL002393 ARKINI HIWAT KHARSATI PARTY KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276089 ARKINI HIWAT KHARSATI PARTY KHARSATI ()
31 MAWRYNGKNENG MG-02-003-019-003/304
(Mawkajut) 		2102003000NRG23200920220052982 21/09/2022 BAIAPYNHUN THABAH 2102003WL002393 BAIAPYNHUN THABAH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276125 BAIAPYNHUN THABAH ()
32 MAWRYNGKNENG MG-02-003-019-003/310
(Mawkajut) 		2102003000NRG23200920220052985 21/09/2022 SUBITA LAWAI 2102003WL002393 SUBITA LAWAI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276107 SUBITA LAWAI ()
33 MAWRYNGKNENG MG-02-003-019-003/316
(Mawkajut) 		2102003000NRG23200920220052990 21/09/2022 AJOY MARBOH 2102003WL002393 AJOY MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276119 AJOY MARBOH ()
34 MAWRYNGKNENG MG-02-003-019-003/317
(Mawkajut) 		2102003000NRG23200920220052991 21/09/2022 BANDAPLANG MUKHIM 2102003WL002393 BANDAPLANG MUKHIM 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276124 BANDAPLANG MUKHIM ()
35 MAWRYNGKNENG MG-02-003-019-003/321
(Mawkajut) 		2102003000NRG23200920220052993 21/09/2022 Mrs SHIMA MARBOH 2102003WL002393 Mrs SHIMA MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276109 Mrs SHIMA MARBOH ()
36 MAWRYNGKNENG MG-02-003-019-003/327
(Mawkajut) 		2102003000NRG23200920220052995 21/09/2022 SYEN KHARLUKHI 2102003WL002393 SYEN KHARLUKHI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276111 SYEN KHARLUKHI ()
37 MAWRYNGKNENG MG-02-003-019-003/330
(Mawkajut) 		2102003000NRG23200920220052998 21/09/2022 RINA MARBOH 2102003WL002393 RINA MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276097 RINA MARBOH ()
38 MAWRYNGKNENG MG-02-003-019-003/42
(Mawkajut) 		2102003000NRG23200920220053004 21/09/2022 NUP LAWAI 2102003WL002393 NUP LAWAI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276100 NUP LAWAI ()
39 MAWRYNGKNENG MG-02-003-019-003/5
(Mawkajut) 		2102003000NRG23200920220053009 21/09/2022 SPERBHA NONGSPUNG 2102003WL002393 SPERBHA NONGSPUNG 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276086 SPERBHA NONGSPUNG ()
40 MAWRYNGKNENG MG-02-003-019-003/62
(Mawkajut) 		2102003000NRG23200920220053013 21/09/2022 LINOT MARBOH 2102003WL002393 LINOT MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276113 LINOT MARBOH ()
41 MAWRYNGKNENG MG-02-003-019-003/75
(Mawkajut) 		2102003000NRG23200920220053019 21/09/2022 LAITIMAI KHARUMNUID 2102003WL002393 LAITIMAI KHARUMNUID 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276123 LAITIMAI KHARUMNUID ()
42 MAWRYNGKNENG MG-02-003-019-003/76
(Mawkajut) 		2102003000NRG23200920220053020 21/09/2022 LINA WAR 2102003WL002393 LINA WAR 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276108 LINA WAR ()
43 MAWRYNGKNENG MG-02-003-019-003/86
(Mawkajut) 		2102003000NRG23200920220053027 21/09/2022 SANTILANG KHARSATI 2102003WL002393 SANTILANG KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276106 SANTILANG KHARSATI ()
44 MAWRYNGKNENG MG-02-003-019-003/95
(Mawkajut) 		2102003000NRG23200920220053031 21/09/2022 FRANKLIN WAR 2102003WL002393 FRANKLIN WAR 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337276110 FRANKLIN WAR ()
SubTotal 60720 60720
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210922FTO_42333 Meghalaya Co-operative Apex Bank 60720

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