Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211222FTO_73019
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-02-003-026-005/10
(Urmasi-U-Joh) 		2102003000NRG23211220220156429 21/12/2022 PHITILIES KHARMUTI AND BATSKHEMLANG KH 2102003WL006334 PHITILIES KHARMUTI AND BATSKHEMLANG KH 23 MCAB0000021 2760 2760 Processed 24/01/2023 8134062611 PHITILIES KHARMUTI AND BATSKHEMLANG KH ()
2 MAWRYNGKNENG MG-02-003-026-005/100
(Urmasi-U-Joh) 		2102003000NRG23211220220156430 21/12/2022 EBANISHA MAWROH 2102003WL006334 EBANISHA MAWROH 23 MCAB0000021 460 460 Processed 24/01/2023 8134062606 EBANISHA MAWROH ()
3 MAWRYNGKNENG MG-02-003-026-005/109
(Urmasi-U-Joh) 		2102003000NRG23211220220156431 21/12/2022 NIELSON WAR 2102003WL006334 NIELSON WAR 23 MCAB0000021 2760 2760 Processed 24/01/2023 8134062603 NIELSON WAR ()
4 MAWRYNGKNENG MG-02-003-026-005/11
(Urmasi-U-Joh) 		2102003000NRG23211220220156432 21/12/2022 WANDALIN KHYRIEMMUJAT 2102003WL006334 WANDALIN KHYRIEMMUJAT 23 MCAB0000021 2760 2760 Processed 24/01/2023 8134062613 WANDALIN KHYRIEMMUJAT ()
5 MAWRYNGKNENG MG-02-003-026-005/12
(Urmasi-U-Joh) 		2102003000NRG23211220220156433 21/12/2022 ROJESH KHARMUJAI 2102003WL006334 ROJESH KHARMUJAI 23 MCAB0000021 2760 2760 Processed 24/01/2023 8134062619 ROJESH KHARMUJAI ()
6 MAWRYNGKNENG MG-02-003-026-005/125
(Urmasi-U-Joh) 		2102003000NRG23211220220156435 21/12/2022 Fatima Kharmawlong 2102003WL006334 Fatima Kharmawlong 23 MCAB0000021 2760 2760 Processed 24/01/2023 8134062622 Fatima Kharmawlong ()
7 MAWRYNGKNENG MG-02-003-026-005/148
(Urmasi-U-Joh) 		2102003000NRG23211220220156445 21/12/2022 SHIMTILANG KHARMUTI 2102003WL006334 SHIMTILANG KHARMUTI 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062621 SHIMTILANG KHARMUTI ()
8 MAWRYNGKNENG MG-02-003-026-005/150
(Urmasi-U-Joh) 		2102003000NRG23211220220156447 21/12/2022 IBANYLLA KHONGLAM 2102003WL006334 IBANYLLA KHONGLAM 23 MCAB0000021 2300 2300 Processed 24/01/2023 8134062609 IBANYLLA KHONGLAM ()
9 MAWRYNGKNENG MG-02-003-026-005/153
(Urmasi-U-Joh) 		2102003000NRG23211220220156449 21/12/2022 BARILIN KHARMALKI 2102003WL006334 BARILIN KHARMALKI 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062624 BARILIN KHARMALKI ()
10 MAWRYNGKNENG MG-02-003-026-005/155
(Urmasi-U-Joh) 		2102003000NRG23211220220156451 21/12/2022 REJOYCY PYNGROPE 2102003WL006334 REJOYCY PYNGROPE 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062616 REJOYCY PYNGROPE ()
11 MAWRYNGKNENG MG-02-003-026-005/157
(Urmasi-U-Joh) 		2102003000NRG23211220220156452 21/12/2022 RIARLIN KHARMALKI 2102003WL006334 RIARLIN KHARMALKI 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062612 RIARLIN KHARMALKI ()
12 MAWRYNGKNENG MG-02-003-026-005/159
(Urmasi-U-Joh) 		2102003000NRG23211220220156454 21/12/2022 Latngenshisha Pyngrope 2102003WL006334 Latngenshisha Pyngrope 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062610 Latngenshisha Pyngrope ()
13 MAWRYNGKNENG MG-02-003-026-005/163
(Urmasi-U-Joh) 		2102003000NRG23211220220156456 21/12/2022 MARYLYNE KHARMUJAI 2102003WL006334 MARYLYNE KHARMUJAI 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062620 MARYLYNE KHARMUJAI ()
14 MAWRYNGKNENG MG-02-003-026-005/165
(Urmasi-U-Joh) 		2102003000NRG23211220220156458 21/12/2022 Kynjaihun Warbah 2102003WL006334 Kynjaihun Warbah 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062608 Kynjaihun Warbah ()
15 MAWRYNGKNENG MG-02-003-026-005/171
(Urmasi-U-Joh) 		2102003000NRG23211220220156462 21/12/2022 BANSUKLANG KHARMUTI 2102003WL006334 BANSUKLANG KHARMUTI 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062607 BANSUKLANG KHARMUTI ()
16 MAWRYNGKNENG MG-02-003-026-005/18
(Urmasi-U-Joh) 		2102003000NRG23211220220156465 21/12/2022 Arbiroy Kharmuti 2102003WL006334 Arbiroy Kharmuti 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062604 Arbiroy Kharmuti ()
17 MAWRYNGKNENG MG-02-003-026-005/24
(Urmasi-U-Joh) 		2102003000NRG23211220220156470 21/12/2022 KWINMARY NENGNONG 2102003WL006334 KWINMARY NENGNONG 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062623 KWINMARY NENGNONG ()
18 MAWRYNGKNENG MG-02-003-026-005/28
(Urmasi-U-Joh) 		2102003000NRG23211220220156471 21/12/2022 KRISTINA KHARMUTI 2102003WL006334 KRISTINA KHARMUTI 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062614 KRISTINA KHARMUTI ()
19 MAWRYNGKNENG MG-02-003-026-005/46
(Urmasi-U-Joh) 		2102003000NRG23211220220156472 21/12/2022 KONSTANTIN WANKHAR 2102003WL006334 KONSTANTIN WANKHAR 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062615 KONSTANTIN WANKHAR ()
20 MAWRYNGKNENG MG-02-003-026-005/64
(Urmasi-U-Joh) 		2102003000NRG23211220220156476 21/12/2022 BALARISHA KHARMALKI 2102003WL006334 BALARISHA KHARMALKI 23 MCAB0000021 2300 2300 Processed 24/01/2023 8134062618 BALARISHA KHARMALKI ()
21 MAWRYNGKNENG MG-02-003-026-005/86
(Urmasi-U-Joh) 		2102003000NRG23211220220156477 21/12/2022 MISTALIN WANKHAR 2102003WL006334 MISTALIN WANKHAR 23 MCAB0000021 2530 2530 Processed 24/01/2023 8134062617 MISTALIN WANKHAR ()
22 MAWRYNGKNENG MG-02-003-026-005/95
(Urmasi-U-Joh) 		2102003000NRG23211220220156478 21/12/2022 HUNSIMAI NONGRUM 2102003WL006334 HUNSIMAI NONGRUM 23 MCAB0000021 920 920 Processed 24/01/2023 8134062605 HUNSIMAI NONGRUM ()
SubTotal 52670 52670
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_211222FTO_73019 Meghalaya Co-operative Apex Bank 52670

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