Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:41:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211222FTO_73042
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-02-003-022-001/117
(Mawryngkneng - I) 		2102003000NRG23211220220155478 21/12/2022 SHILDA KHARUMNUID 2102003WL006310 SHILDA KHARUMNUID 23 MCAB0000046 2760 2760 Processed 24/01/2023 8136036372 SHILDA KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-022-001/118
(Mawryngkneng - I) 		2102003000NRG23211220220155479 21/12/2022 WANDA KHARUMNUID 2102003WL006310 WANDA KHARUMNUID 23 MCAB0000046 2070 2070 Processed 24/01/2023 8136036384 WANDA KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-022-001/119
(Mawryngkneng - I) 		2102003000NRG23211220220155480 21/12/2022 NORIS KHARUMNUID 2102003WL006310 NORIS KHARUMNUID 23 MCAB0000046 2760 2760 Processed 24/01/2023 8136036388 NORIS KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-022-001/120
(Mawryngkneng - I) 		2102003000NRG23211220220155481 21/12/2022 SYRPAILIN KHARUMNUID 2102003WL006310 SYRPAILIN KHARUMNUID 23 MCAB0000046 2300 2300 Processed 24/01/2023 8136036374 SYRPAILIN KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-022-001/129
(Mawryngkneng - I) 		2102003000NRG23211220220155489 21/12/2022 WANTEILANG KHARKONGOR 2102003WL006310 WANTEILANG KHARKONGOR 23 MCAB0000046 1840 1840 Processed 24/01/2023 8136036377 WANTEILANG KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-022-001/135
(Mawryngkneng - I) 		2102003000NRG23211220220155494 21/12/2022 EMIKA SYNNAH 2102003WL006310 EMIKA SYNNAH 23 MCAB0000046 1610 1610 Processed 24/01/2023 8136036387 EMIKA SYNNAH ()
7 MAWRYNGKNENG MG-02-003-022-001/136
(Mawryngkneng - I) 		2102003000NRG23211220220155495 21/12/2022 WANRIHUN SYNNAH 2102003WL006310 WANRIHUN SYNNAH 23 MCAB0000046 2070 2070 Processed 24/01/2023 8136036386 WANRIHUN SYNNAH ()
8 MAWRYNGKNENG MG-02-003-022-001/141
(Mawryngkneng - I) 		2102003000NRG23211220220155502 21/12/2022 DWOLISHON NONGBRI 2102003WL006310 DWOLISHON NONGBRI 23 MCAB0000046 2070 2070 Processed 24/01/2023 8136036383 DWOLISHON NONGBRI ()
9 MAWRYNGKNENG MG-02-003-022-001/145
(Mawryngkneng - I) 		2102003000NRG23211220220155506 21/12/2022 BALINDA KHARPRAN 2102003WL006310 BALINDA KHARPRAN 23 MCAB0000046 2300 2300 Processed 24/01/2023 8136036379 BALINDA KHARPRAN ()
10 MAWRYNGKNENG MG-02-003-022-001/149
(Mawryngkneng - I) 		2102003000NRG23211220220155508 21/12/2022 BASNGEWHUN NONGBET 2102003WL006310 BASNGEWHUN NONGBET 23 MCAB0000046 2530 2530 Processed 24/01/2023 8136036385 BASNGEWHUN NONGBET ()
11 MAWRYNGKNENG MG-02-003-022-001/154
(Mawryngkneng - I) 		2102003000NRG23211220220155514 21/12/2022 BHABOK SYNNAH 2102003WL006310 BHABOK SYNNAH 23 MCAB0000046 2530 2530 Processed 24/01/2023 8136036392 BHABOK SYNNAH ()
12 MAWRYNGKNENG MG-02-003-022-001/162
(Mawryngkneng - I) 		2102003000NRG23211220220155524 21/12/2022 LAWANBIANG KHARKONGOR 2102003WL006310 LAWANBIANG KHARKONGOR 23 MCAB0000046 2300 2300 Processed 24/01/2023 8136036393 LAWANBIANG KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-022-001/163
(Mawryngkneng - I) 		2102003000NRG23211220220155525 21/12/2022 SIBIKA KHARSATI 2102003WL006310 SIBIKA KHARSATI 23 MCAB0000046 2070 2070 Processed 24/01/2023 8136036373 SIBIKA KHARSATI ()
14 MAWRYNGKNENG MG-02-003-022-001/175
(Mawryngkneng - I) 		2102003000NRG23211220220155533 21/12/2022 BANSHEMBHA BINA 2102003WL006310 BANSHEMBHA BINA 23 MCAB0000046 1840 1840 Processed 24/01/2023 8136036390 BANSHEMBHA BINA ()
15 MAWRYNGKNENG MG-02-003-022-001/189
(Mawryngkneng - I) 		2102003000NRG23211220220155546 21/12/2022 INJOYLIN KHARUMNUID 2102003WL006310 INJOYLIN KHARUMNUID 23 MCAB0000046 1840 1840 Processed 24/01/2023 8136036378 INJOYLIN KHARUMNUID ()
16 MAWRYNGKNENG MG-02-003-022-001/190
(Mawryngkneng - I) 		2102003000NRG23211220220155548 21/12/2022 TRIANDA LYNGDOH 2102003WL006310 TRIANDA LYNGDOH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8136036380 TRIANDA LYNGDOH ()
17 MAWRYNGKNENG MG-02-003-022-001/191
(Mawryngkneng - I) 		2102003000NRG23211220220155549 21/12/2022 HAJUHLANG KHARLUKHI 2102003WL006310 HAJUHLANG KHARLUKHI 23 MCAB0000046 1380 1380 Processed 24/01/2023 8136036381 HAJUHLANG KHARLUKHI ()
18 MAWRYNGKNENG MG-02-003-022-001/192
(Mawryngkneng - I) 		2102003000NRG23211220220155550 21/12/2022 PYNDAPLANG KHARLUKHI 2102003WL006310 PYNDAPLANG KHARLUKHI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8136036376 PYNDAPLANG KHARLUKHI ()
19 MAWRYNGKNENG MG-02-003-022-001/204
(Mawryngkneng - I) 		2102003000NRG23211220220155560 21/12/2022 HISIMAI KHARLUKHI 2102003WL006310 HISIMAI KHARLUKHI 23 MCAB0000046 2530 2530 Processed 24/01/2023 8136036395 HISIMAI KHARLUKHI ()
20 MAWRYNGKNENG MG-02-003-022-001/206
(Mawryngkneng - I) 		2102003000NRG23211220220155564 21/12/2022 DORIK LAWAI 2102003WL006310 DORIK LAWAI 23 MCAB0000046 1840 1840 Processed 24/01/2023 8136036394 DORIK LAWAI ()
21 MAWRYNGKNENG MG-02-003-022-001/213
(Mawryngkneng - I) 		2102003000NRG23211220220155570 21/12/2022 LABARI NONGBRI 2102003WL006310 LABARI NONGBRI 23 MCAB0000046 460 460 Processed 24/01/2023 8136036375 LABARI NONGBRI ()
22 MAWRYNGKNENG MG-02-003-022-001/214
(Mawryngkneng - I) 		2102003000NRG23211220220155571 21/12/2022 RISNOLIN KHARLUKHI 2102003WL006310 RISNOLIN KHARLUKHI 23 MCAB0000046 1840 1840 Processed 24/01/2023 8136036389 RISNOLIN KHARLUKHI ()
23 MAWRYNGKNENG MG-02-003-022-001/222
(Mawryngkneng - I) 		2102003000NRG23211220220155574 21/12/2022 Wanripher Kharkongor 2102003WL006310 Wanripher Kharkongor 23 MCAB0000046 690 690 Processed 24/01/2023 8136036382 Wanripher Kharkongor ()
24 MAWRYNGKNENG MG-02-003-022-001/230
(Mawryngkneng - I) 		2102003000NRG23211220220155583 21/12/2022 RIKMENLANG NONGDHAR 2102003WL006310 RIKMENLANG NONGDHAR 23 MCAB0000046 2300 2300 Processed 24/01/2023 8136036391 RIKMENLANG NONGDHAR ()
25 MAWRYNGKNENG MG-02-003-022-001/236
(Mawryngkneng - I) 		2102003000NRG23211220220155588 21/12/2022 JOASH PASLEIN 2102003WL006310 JOASH PASLEIN 23 MCAB0000046 2760 2760 Processed 24/01/2023 8136036371 JOASH PASLEIN ()
SubTotal 51290 51290
Total 51290 51290

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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_73042 Meghalaya Co-operative Apex Bank 51290

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