Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:14:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81069
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-02-003-026-004/285
(Urmasi-U-Joh) 		2102003000NRG23230120230213626 23/01/2023 Regina Kharumnuid 2102003WL007929 Regina Kharumnuid 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107744 Regina Kharumnuid ()
2 MAWRYNGKNENG MG-02-003-026-004/290
(Urmasi-U-Joh) 		2102003000NRG23230120230213631 23/01/2023 Therisia Nongrum 2102003WL007929 Therisia Nongrum 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107763 Therisia Nongrum ()
3 MAWRYNGKNENG MG-02-003-026-004/291
(Urmasi-U-Joh) 		2102003000NRG23230120230213632 23/01/2023 Dathewbha Nengnong 2102003WL007929 Dathewbha Nengnong 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107762 Dathewbha Nengnong ()
4 MAWRYNGKNENG MG-02-003-026-004/293
(Urmasi-U-Joh) 		2102003000NRG23230120230213634 23/01/2023 Phidasharaihun Nongrum 2102003WL007929 Phidasharaihun Nongrum 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107745 Phidasharaihun Nongrum ()
5 MAWRYNGKNENG MG-02-003-026-004/294
(Urmasi-U-Joh) 		2102003000NRG23230120230213635 23/01/2023 Bebisha Nongrum 2102003WL007929 Bebisha Nongrum 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107743 Bebisha Nongrum ()
6 MAWRYNGKNENG MG-02-003-026-004/295
(Urmasi-U-Joh) 		2102003000NRG23230120230213636 23/01/2023 Bankerhun Lyngdoh Nongbri 2102003WL007929 Bankerhun Lyngdoh Nongbri 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107766 Bankerhun Lyngdoh Nongbri ()
7 MAWRYNGKNENG MG-02-003-026-004/296
(Urmasi-U-Joh) 		2102003000NRG23230120230213637 23/01/2023 Ibalahunshisha Nongrum 2102003WL007929 Ibalahunshisha Nongrum 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107746 Ibalahunshisha Nongrum ()
8 MAWRYNGKNENG MG-02-003-026-004/297
(Urmasi-U-Joh) 		2102003000NRG23230120230213638 23/01/2023 Badahun Lyngdoh Nongbri 2102003WL007929 Badahun Lyngdoh Nongbri 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107768 Badahun Lyngdoh Nongbri ()
9 MAWRYNGKNENG MG-02-003-026-004/298
(Urmasi-U-Joh) 		2102003000NRG23230120230213639 23/01/2023 Kyrshanskhem Kharumnuid 2102003WL007929 Kyrshanskhem Kharumnuid 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107748 Kyrshanskhem Kharumnuid ()
10 MAWRYNGKNENG MG-02-003-026-004/299
(Urmasi-U-Joh) 		2102003000NRG23230120230213640 23/01/2023 Nangbynta Kharkongor 2102003WL007929 Nangbynta Kharkongor 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107747 Nangbynta Kharkongor ()
11 MAWRYNGKNENG MG-02-003-026-004/3
(Urmasi-U-Joh) 		2102003000NRG23230120230213641 23/01/2023 ANJELA MYLLIEMNGAP 2102003WL007929 ANJELA MYLLIEMNGAP 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107750 ANJELA MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-026-004/30
(Urmasi-U-Joh) 		2102003000NRG23230120230213642 23/01/2023 RIPHYRNAI K.UMNUID 2102003WL007929 RIPHYRNAI K.UMNUID 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107764 RIPHYRNAI K.UMNUID ()
13 MAWRYNGKNENG MG-02-003-026-004/38
(Urmasi-U-Joh) 		2102003000NRG23230120230213645 23/01/2023 DISKIL NONGBRI 2102003WL007929 DISKIL NONGBRI 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107756 DISKIL NONGBRI ()
14 MAWRYNGKNENG MG-02-003-026-004/40
(Urmasi-U-Joh) 		2102003000NRG23230120230213647 23/01/2023 Synshar Kharumnuid 2102003WL007929 Synshar Kharumnuid 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107753 Synshar Kharumnuid ()
15 MAWRYNGKNENG MG-02-003-026-004/45
(Urmasi-U-Joh) 		2102003000NRG23230120230213648 23/01/2023 Hamilin Mylliemngap 2102003WL007929 Hamilin Mylliemngap 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107767 Hamilin Mylliemngap ()
16 MAWRYNGKNENG MG-02-003-026-004/47
(Urmasi-U-Joh) 		2102003000NRG23230120230213651 23/01/2023 DASNGEWHUN KHARUMNUID 2102003WL007929 DASNGEWHUN KHARUMNUID 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107742 DASNGEWHUN KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-026-004/47
(Urmasi-U-Joh) 		2102003000NRG23230120230213650 23/01/2023 Lili Kharumnuid. 2102003WL007929 Lili Kharumnuid. 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107765 Lili Kharumnuid. ()
18 MAWRYNGKNENG MG-02-003-026-004/48
(Urmasi-U-Joh) 		2102003000NRG23230120230213652 23/01/2023 TYSORE KHARUMNUID BARILIN KHARUMNUID 2102003WL007929 TYSORE KHARUMNUID BARILIN KHARUMNUID 23 MCAB0000021 2990 2990 Processed 27/01/2023 8197107757 TYSORE KHARUMNUID BARILIN KHARUMNUID ()
19 MAWRYNGKNENG MG-02-003-026-004/49
(Urmasi-U-Joh) 		2102003000NRG23230120230213653 23/01/2023 KASHMIR MYLLIEMNGAP 2102003WL007929 KASHMIR MYLLIEMNGAP 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107751 KASHMIR MYLLIEMNGAP ()
20 MAWRYNGKNENG MG-02-003-026-004/50
(Urmasi-U-Joh) 		2102003000NRG23230120230213655 23/01/2023 PHULBARI KHARMALKI 2102003WL007929 PHULBARI KHARMALKI 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107754 PHULBARI KHARMALKI ()
21 MAWRYNGKNENG MG-02-003-026-004/52
(Urmasi-U-Joh) 		2102003000NRG23230120230213656 23/01/2023 PARKSIAR KHARBYNGAR 2102003WL007929 PARKSIAR KHARBYNGAR 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107755 PARKSIAR KHARBYNGAR ()
22 MAWRYNGKNENG MG-02-003-026-004/54
(Urmasi-U-Joh) 		2102003000NRG23230120230213658 23/01/2023 BERIS MYLLIEMNGAP 2102003WL007929 BERIS MYLLIEMNGAP 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107749 BERIS MYLLIEMNGAP ()
23 MAWRYNGKNENG MG-02-003-026-004/62
(Urmasi-U-Joh) 		2102003000NRG23230120230213660 23/01/2023 WANSUK WANKHAR 2102003WL007929 WANSUK WANKHAR 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107761 WANSUK WANKHAR ()
24 MAWRYNGKNENG MG-02-003-026-004/64
(Urmasi-U-Joh) 		2102003000NRG23230120230213662 23/01/2023 Trossila Mawroh. 2102003WL007929 Trossila Mawroh. 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107741 Trossila Mawroh. ()
25 MAWRYNGKNENG MG-02-003-026-004/65
(Urmasi-U-Joh) 		2102003000NRG23230120230213663 23/01/2023 AIDIS KHARMALKI 2102003WL007929 AIDIS KHARMALKI 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107760 AIDIS KHARMALKI ()
26 MAWRYNGKNENG MG-02-003-026-004/68
(Urmasi-U-Joh) 		2102003000NRG23230120230213665 23/01/2023 AITIHUN NONGRUM 2102003WL007929 AITIHUN NONGRUM 23 MCAB0000021 690 690 Processed 27/01/2023 8197107769 AITIHUN NONGRUM ()
27 MAWRYNGKNENG MG-02-003-026-004/71
(Urmasi-U-Joh) 		2102003000NRG23230120230213668 23/01/2023 Wanbhalang Nongrum. 2102003WL007929 Wanbhalang Nongrum. 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107752 Wanbhalang Nongrum. ()
28 MAWRYNGKNENG MG-02-003-026-004/74
(Urmasi-U-Joh) 		2102003000NRG23230120230213670 23/01/2023 Rishailin M.ngap. 2102003WL007929 Rishailin M.ngap. 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107759 Rishailin M.ngap. ()
29 MAWRYNGKNENG MG-02-003-026-004/75
(Urmasi-U-Joh) 		2102003000NRG23230120230213671 23/01/2023 IABHALANG MYLLIEMNGAP 2102003WL007929 IABHALANG MYLLIEMNGAP 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107758 IABHALANG MYLLIEMNGAP ()
SubTotal 90620 90620
Total 90620 90620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230123FTO_81069 Meghalaya Co-operative Apex Bank 90620

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