Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_231222FTO_74132
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-02-003-014-001/110
(Pomlahier) 		2102003000NRG23231220220166274 23/12/2022 MELINDA KHYRIEM 2102003WL006621 MELINDA KHYRIEM 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085565 MELINDA KHYRIEM ()
2 MAWRYNGKNENG MG-02-003-014-001/111
(Pomlahier) 		2102003000NRG23231220220166275 23/12/2022 SUNITA KHYRIEM 2102003WL006621 SUNITA KHYRIEM 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085551 SUNITA KHYRIEM ()
3 MAWRYNGKNENG MG-02-003-014-001/12
(Pomlahier) 		2102003000NRG23231220220166277 23/12/2022 AITRISHA KHYRIEM 2102003WL006621 AITRISHA KHYRIEM 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085553 AITRISHA KHYRIEM ()
4 MAWRYNGKNENG MG-02-003-014-001/128
(Pomlahier) 		2102003000NRG23231220220166281 23/12/2022 PRONTINA RYNJAH 2102003WL006621 PRONTINA RYNJAH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085560 PRONTINA RYNJAH ()
5 MAWRYNGKNENG MG-02-003-014-001/143
(Pomlahier) 		2102003000NRG23231220220166291 23/12/2022 KYNTIMON LAWAI 2102003WL006621 KYNTIMON LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085571 KYNTIMON LAWAI ()
6 MAWRYNGKNENG MG-02-003-014-001/151
(Pomlahier) 		2102003000NRG23231220220166295 23/12/2022 DONBOKLANG SYNNAH 2102003WL006621 DONBOKLANG SYNNAH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085546 DONBOKLANG SYNNAH ()
7 MAWRYNGKNENG MG-02-003-014-001/156
(Pomlahier) 		2102003000NRG23231220220166297 23/12/2022 PHIKRIT LAWAI 2102003WL006621 PHIKRIT LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085574 PHIKRIT LAWAI ()
8 MAWRYNGKNENG MG-02-003-014-001/157
(Pomlahier) 		2102003000NRG23231220220166299 23/12/2022 AILINDA LAWAI 2102003WL006621 AILINDA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085568 AILINDA LAWAI ()
9 MAWRYNGKNENG MG-02-003-014-001/161
(Pomlahier) 		2102003000NRG23231220220166300 23/12/2022 RILANG KHARSATI 2102003WL006621 RILANG KHARSATI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085550 RILANG KHARSATI ()
10 MAWRYNGKNENG MG-02-003-014-001/164
(Pomlahier) 		2102003000NRG23231220220166303 23/12/2022 IAMONLANG KHYRIEM 2102003WL006621 IAMONLANG KHYRIEM 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085566 IAMONLANG KHYRIEM ()
11 MAWRYNGKNENG MG-02-003-014-001/164
(Pomlahier) 		2102003000NRG23231220220166304 23/12/2022 LISTAR LAWAI 2102003WL006621 LISTAR LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085567 LISTAR LAWAI ()
12 MAWRYNGKNENG MG-02-003-014-001/166
(Pomlahier) 		2102003000NRG23231220220166306 23/12/2022 JOHNY SINGHROY MARNGAR 2102003WL006621 JOHNY SINGHROY MARNGAR 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085561 JOHNY SINGHROY MARNGAR ()
13 MAWRYNGKNENG MG-02-003-014-001/173
(Pomlahier) 		2102003000NRG23231220220166308 23/12/2022 SUNITA KHARSATI 2102003WL006621 SUNITA KHARSATI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085572 SUNITA KHARSATI ()
14 MAWRYNGKNENG MG-02-003-014-001/186
(Pomlahier) 		2102003000NRG23231220220166315 23/12/2022 SHEMBHALIN LAWAI 2102003WL006621 SHEMBHALIN LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085569 SHEMBHALIN LAWAI ()
15 MAWRYNGKNENG MG-02-003-014-001/188
(Pomlahier) 		2102003000NRG23231220220166316 23/12/2022 EKSBIDA LAWAI 2102003WL006621 EKSBIDA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085555 EKSBIDA LAWAI ()
16 MAWRYNGKNENG MG-02-003-014-001/2
(Pomlahier) 		2102003000NRG23231220220166318 23/12/2022 Smt TIMON KHARSATI 2102003WL006621 Smt TIMON KHARSATI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085578 Smt TIMON KHARSATI ()
17 MAWRYNGKNENG MG-02-003-014-001/204
(Pomlahier) 		2102003000NRG23231220220166322 23/12/2022 BHALANG LAWAI 2102003WL006621 BHALANG LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085563 BHALANG LAWAI ()
18 MAWRYNGKNENG MG-02-003-014-001/207
(Pomlahier) 		2102003000NRG23231220220166323 23/12/2022 TRINISHA LAWAI 2102003WL006621 TRINISHA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085583 TRINISHA LAWAI ()
19 MAWRYNGKNENG MG-02-003-014-001/212
(Pomlahier) 		2102003000NRG23231220220166331 23/12/2022 MENISHA LAWAI 2102003WL006621 MENISHA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085562 MENISHA LAWAI ()
20 MAWRYNGKNENG MG-02-003-014-001/223
(Pomlahier) 		2102003000NRG23231220220166337 23/12/2022 MIKORTIN KHARSATI 2102003WL006621 MIKORTIN KHARSATI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085580 MIKORTIN KHARSATI ()
21 MAWRYNGKNENG MG-02-003-014-001/224
(Pomlahier) 		2102003000NRG23231220220166338 23/12/2022 DAIORIKA KHARSATI 2102003WL006621 DAIORIKA KHARSATI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085548 DAIORIKA KHARSATI ()
22 MAWRYNGKNENG MG-02-003-014-001/229
(Pomlahier) 		2102003000NRG23231220220166341 23/12/2022 SIDAMON LAWAI 2102003WL006621 SIDAMON LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085564 SIDAMON LAWAI ()
23 MAWRYNGKNENG MG-02-003-014-001/23
(Pomlahier) 		2102003000NRG23231220220166343 23/12/2022 IORLIN SYNNAH 2102003WL006621 IORLIN SYNNAH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085558 IORLIN SYNNAH ()
24 MAWRYNGKNENG MG-02-003-014-001/24
(Pomlahier) 		2102003000NRG23231220220166348 23/12/2022 JERLIN KHARSATI 2102003WL006621 JERLIN KHARSATI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085552 JERLIN KHARSATI ()
25 MAWRYNGKNENG MG-02-003-014-001/242
(Pomlahier) 		2102003000NRG23231220220166349 23/12/2022 Punita Kharsati 2102003WL006621 Punita Kharsati 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085549 Punita Kharsati ()
26 MAWRYNGKNENG MG-02-003-014-001/245
(Pomlahier) 		2102003000NRG23231220220166351 23/12/2022 DAIOH KYRPANG PYRTUH 2102003WL006621 DAIOH KYRPANG PYRTUH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085579 DAIOH KYRPANG PYRTUH ()
27 MAWRYNGKNENG MG-02-003-014-001/257
(Pomlahier) 		2102003000NRG23231220220166358 23/12/2022 IBALABIANG LAWAI 2102003WL006621 IBALABIANG LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085581 IBALABIANG LAWAI ()
28 MAWRYNGKNENG MG-02-003-014-001/267
(Pomlahier) 		2102003000NRG23231220220166362 23/12/2022 PYNSUKLANG KHYRIEM 2102003WL006621 PYNSUKLANG KHYRIEM 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085547 PYNSUKLANG KHYRIEM ()
29 MAWRYNGKNENG MG-02-003-014-001/37
(Pomlahier) 		2102003000NRG23231220220166370 23/12/2022 WANSHAILANG LAWAI 2102003WL006621 WANSHAILANG LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085573 WANSHAILANG LAWAI ()
30 MAWRYNGKNENG MG-02-003-014-001/5
(Pomlahier) 		2102003000NRG23231220220166374 23/12/2022 SHILDA MYNSONG 2102003WL006621 SHILDA MYNSONG 23 MCAB0000046 460 460 Processed 24/01/2023 8134085570 SHILDA MYNSONG ()
31 MAWRYNGKNENG MG-02-003-014-001/51
(Pomlahier) 		2102003000NRG23231220220166377 23/12/2022 BALINDA LAWAI 2102003WL006621 BALINDA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085577 BALINDA LAWAI ()
32 MAWRYNGKNENG MG-02-003-014-001/52
(Pomlahier) 		2102003000NRG23231220220166378 23/12/2022 PHLINDA LAWAI 2102003WL006621 PHLINDA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085575 PHLINDA LAWAI ()
33 MAWRYNGKNENG MG-02-003-014-001/54
(Pomlahier) 		2102003000NRG23231220220166380 23/12/2022 RIBANDA LAWAI 2102003WL006621 RIBANDA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085556 RIBANDA LAWAI ()
34 MAWRYNGKNENG MG-02-003-014-001/59
(Pomlahier) 		2102003000NRG23231220220166383 23/12/2022 Smt SHALINA NONGDHAR 2102003WL006621 Smt SHALINA NONGDHAR 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085554 Smt SHALINA NONGDHAR ()
35 MAWRYNGKNENG MG-02-003-014-001/72
(Pomlahier) 		2102003000NRG23231220220166387 23/12/2022 KHAMTINA SYNNAH 2102003WL006621 KHAMTINA SYNNAH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085559 KHAMTINA SYNNAH ()
36 MAWRYNGKNENG MG-02-003-014-001/77
(Pomlahier) 		2102003000NRG23231220220166388 23/12/2022 BISTILIN LAWAI 2102003WL006621 BISTILIN LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085582 BISTILIN LAWAI ()
37 MAWRYNGKNENG MG-02-003-014-001/84
(Pomlahier) 		2102003000NRG23231220220166390 23/12/2022 BANRIHUN NONGPLUH 2102003WL006621 BANRIHUN NONGPLUH 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085557 BANRIHUN NONGPLUH ()
38 MAWRYNGKNENG MG-02-003-014-001/85
(Pomlahier) 		2102003000NRG23231220220166391 23/12/2022 BASUKSHISHA LAWAI 2102003WL006621 BASUKSHISHA LAWAI 23 MCAB0000046 2300 2300 Processed 24/01/2023 8134085576 BASUKSHISHA LAWAI ()
SubTotal 85560 85560
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_231222FTO_74132 Meghalaya Co-operative Apex Bank 85560

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