Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:19:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9953
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-02-003-021-002/282
(Dymmiew) 		2102003000NRG23250520220001747 25/05/2022 Rimabha Nongkhlaw 2102003WL000154 Rimabha Nongkhlaw 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611801 RimabhaNongkhlaw ()
2 MAWRYNGKNENG MG-02-003-021-002/306
(Dymmiew) 		2102003000NRG23250520220001760 25/05/2022 Banrikmen Nongkhlaw 2102003WL000154 Banrikmen Nongkhlaw 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611803 BanrikmenNongkhlaw ()
3 MAWRYNGKNENG MG-02-003-021-002/311
(Dymmiew) 		2102003000NRG23250520220001764 25/05/2022 Aikhi Kharkongor 2102003WL000154 Aikhi Kharkongor 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611800 AikhiKharkongor ()
4 MAWRYNGKNENG MG-02-003-021-002/312
(Dymmiew) 		2102003000NRG23250520220001765 25/05/2022 Riphinia Pyngrope 2102003WL000154 Riphinia Pyngrope 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611804 RiphiniaPyngrope ()
5 MAWRYNGKNENG MG-02-003-021-002/317
(Dymmiew) 		2102003000NRG23250520220001769 25/05/2022 Dapmon Kharkongor 2102003WL000154 Dapmon Kharkongor 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611805 DapmonKharkongor ()
6 MAWRYNGKNENG MG-02-003-021-002/320
(Dymmiew) 		2102003000NRG23250520220001771 25/05/2022 Wanaitihun Kharkongor 2102003WL000154 Wanaitihun Kharkongor 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611802 WanaitihunKharkongor ()
7 MAWRYNGKNENG MG-02-003-021-002/329
(Dymmiew) 		2102003000NRG23250520220001777 25/05/2022 Iamonlang Kharkongor 2102003WL000154 Iamonlang Kharkongor 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611783 IamonlangKharkongor ()
8 MAWRYNGKNENG MG-02-003-021-002/332
(Dymmiew) 		2102003000NRG23250520220001780 25/05/2022 DANANGDAPBIANG KHARKONGOR 2102003WL000154 DANANGDAPBIANG KHARKONGOR 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611806 DANANGDAPBIANGKHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-021-002/334
(Dymmiew) 		2102003000NRG23250520220001782 25/05/2022 BAHUNLANG KHARKONGOR 2102003WL000154 BAHUNLANG KHARKONGOR 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611784 BAHUNLANGKHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-021-002/335
(Dymmiew) 		2102003000NRG23250520220001783 25/05/2022 LASUKLIN KHARKONGOR 2102003WL000154 LASUKLIN KHARKONGOR 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611808 LASUKLINKHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-021-002/348
(Dymmiew) 		2102003000NRG23250520220001794 25/05/2022 WANRAPLANG KHARKONGOR 2102003WL000154 WANRAPLANG KHARKONGOR 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611786 WANRAPLANGKHARKONGOR ()
12 MAWRYNGKNENG MG-02-003-021-002/349
(Dymmiew) 		2102003000NRG23250520220001795 25/05/2022 PHINRISHISHA NONGKHLAW 2102003WL000154 PHINRISHISHA NONGKHLAW 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611809 PHINRISHISHANONGKHLAW ()
13 MAWRYNGKNENG MG-02-003-021-002/354
(Dymmiew) 		2102003000NRG23250520220001800 25/05/2022 KRISSIMERY TARIANG 2102003WL000154 KRISSIMERY TARIANG 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611781 KRISSIMERYTARIANG ()
14 MAWRYNGKNENG MG-02-003-021-002/357
(Dymmiew) 		2102003000NRG23250520220001803 25/05/2022 WANDAPBIANG KHARBIHKHIEW 2102003WL000154 WANDAPBIANG KHARBIHKHIEW 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611787 WANDAPBIANGKHARBIHKHIEW ()
15 MAWRYNGKNENG MG-02-003-021-002/359
(Dymmiew) 		2102003000NRG23250520220001805 25/05/2022 RIPHILLIN NONGKHLAW 2102003WL000154 RIPHILLIN NONGKHLAW 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611807 RIPHILLINNONGKHLAW ()
16 MAWRYNGKNENG MG-02-003-021-002/361
(Dymmiew) 		2102003000NRG23250520220001807 25/05/2022 DISTAR KHARSAHNOH 2102003WL000154 DISTAR KHARSAHNOH 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611780 DISTARKHARSAHNOH ()
17 MAWRYNGKNENG MG-02-003-021-002/384
(Dymmiew) 		2102003000NRG23250520220001828 25/05/2022 BANRIBHA KHARSOHNOH 2102003WL000154 BANRIBHA KHARSOHNOH 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611785 BANRIBHAKHARSOHNOH ()
18 MAWRYNGKNENG MG-02-003-021-002/387
(Dymmiew) 		2102003000NRG23250520220001831 25/05/2022 SIPHILIN PYNGROPE 2102003WL000154 SIPHILIN PYNGROPE 23 YESB0MCA021 3220 3220 Processed 01/06/2022 1820611782 SIPHILINPYNGROPE ()
SubTotal 57960 57960
19 MAWRYNGKNENG MG-02-003-021-002/274
(Dymmiew) 		2102003000NRG23250520220001739 25/05/2022 AIBIRIS NONGKHLAW 2102003WL000154 AIBIRIS NONGKHLAW 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611788 AIBIRISNONGKHLAW ()
20 MAWRYNGKNENG MG-02-003-021-002/279
(Dymmiew) 		2102003000NRG23250520220001744 25/05/2022 ANJELA KHARKONGOR 2102003WL000154 ANJELA KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611798 ANJELAKHARKONGOR ()
21 MAWRYNGKNENG MG-02-003-021-002/280
(Dymmiew) 		2102003000NRG23250520220001745 25/05/2022 Chesterfield Kharkongor 2102003WL000154 Chesterfield Kharkongor 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611790 ChesterfieldKharkongor ()
22 MAWRYNGKNENG MG-02-003-021-002/301
(Dymmiew) 		2102003000NRG23250520220001757 25/05/2022 Magareth Mary Kharkongor 2102003WL000154 Magareth Mary Kharkongor 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611789 MagarethMaryKharkongor ()
23 MAWRYNGKNENG MG-02-003-021-002/336
(Dymmiew) 		2102003000NRG23250520220001784 25/05/2022 DAPLIN KHARKONGOR 2102003WL000154 DAPLIN KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611791 DAPLINKHARKONGOR ()
24 MAWRYNGKNENG MG-02-003-021-002/345
(Dymmiew) 		2102003000NRG23250520220001792 25/05/2022 DAAIBHALANG KHARKONGOR 2102003WL000154 DAAIBHALANG KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611793 DAAIBHALANGKHARKONGOR ()
25 MAWRYNGKNENG MG-02-003-021-002/365
(Dymmiew) 		2102003000NRG23250520220001811 25/05/2022 BALARIBIANGHUN KHARKONGOR 2102003WL000154 BALARIBIANGHUN KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611792 BALARIBIANGHUNKHARKONGOR ()
26 MAWRYNGKNENG MG-02-003-021-002/366
(Dymmiew) 		2102003000NRG23250520220001812 25/05/2022 SEPHINA TARIANG 2102003WL000154 SEPHINA TARIANG 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611799 SEPHINATARIANG ()
27 MAWRYNGKNENG MG-02-003-021-002/372
(Dymmiew) 		2102003000NRG23250520220001817 25/05/2022 BATSKHEM KHARKONGOR 2102003WL000154 BATSKHEM KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611795 BATSKHEMKHARKONGOR ()
28 MAWRYNGKNENG MG-02-003-021-002/373
(Dymmiew) 		2102003000NRG23250520220001818 25/05/2022 IAPHILARIKER KHARKONGOR 2102003WL000154 IAPHILARIKER KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611794 IAPHILARIKERKHARKONGOR ()
29 MAWRYNGKNENG MG-02-003-021-002/381
(Dymmiew) 		2102003000NRG23250520220001825 25/05/2022 DAPHISABET KHARKONGOR 2102003WL000154 DAPHISABET KHARKONGOR 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611797 DAPHISABETKHARKONGOR ()
30 MAWRYNGKNENG MG-02-003-021-002/382
(Dymmiew) 		2102003000NRG23250520220001826 25/05/2022 BASUKLANG NONGKHLAW 2102003WL000154 BASUKLANG NONGKHLAW 23 YESB0MCA049 3220 3220 Processed 01/06/2022 1820611796 BASUKLANGNONGKHLAW ()
SubTotal 38640 38640
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250522FTO_9953 Meghalaya Co-operative Apex Bank 96600

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