Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270123FTO_82741
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-02-003-009-002/56
(Dongkseh) 		2102003000NRG23270120230227844 27/01/2023 RYNGKATLANG KHARMUTI 2102003WL008403 RYNGKATLANG KHARMUTI 23 MCAB0000029 3220 3220 Processed 02/02/2023 8378228089 RYNGKATLANG KHARMUTI ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-009-002/100
(Dongkseh) 		2102003000NRG23270120230227801 27/01/2023 KENBAS BINA 2102003WL008403 KENBAS BINA 23 MCAB0000048 2990 2990 Processed 02/02/2023 8378228097 KENBAS BINA ()
3 MAWRYNGKNENG MG-02-003-009-002/105
(Dongkseh) 		2102003000NRG23270120230227805 27/01/2023 ARTILIN WAR 2102003WL008403 ARTILIN WAR 23 MCAB0000048 2990 2990 Processed 02/02/2023 8378228087 ARTILIN WAR ()
4 MAWRYNGKNENG MG-02-003-009-002/118
(Dongkseh) 		2102003000NRG23270120230227814 27/01/2023 BADAHUNSHISHA MAWRIE 2102003WL008403 BADAHUNSHISHA MAWRIE 23 MCAB0000048 2990 2990 Processed 02/02/2023 8378228086 BADAHUNSHISHA MAWRIE ()
5 MAWRYNGKNENG MG-02-003-009-002/122
(Dongkseh) 		2102003000NRG23270120230227816 27/01/2023 BANRILANG KURBAH 2102003WL008403 BANRILANG KURBAH 23 MCAB0000048 3220 3220 Processed 02/02/2023 8378228094 BANRILANG KURBAH ()
6 MAWRYNGKNENG MG-02-003-009-002/13
(Dongkseh) 		2102003000NRG23270120230227820 27/01/2023 JUSTIN BAINO 2102003WL008403 JUSTIN BAINO 23 MCAB0000048 3220 3220 Processed 02/02/2023 8378228102 JUSTIN BAINO ()
7 MAWRYNGKNENG MG-02-003-009-002/13
(Dongkseh) 		2102003000NRG23270120230227819 27/01/2023 KANTINO KHARMUTI 2102003WL008403 KANTINO KHARMUTI 23 MCAB0000048 2760 2760 Processed 02/02/2023 8378228093 KANTINO KHARMUTI ()
8 MAWRYNGKNENG MG-02-003-009-002/140
(Dongkseh) 		2102003000NRG23270120230227825 27/01/2023 IRIWIS KHARUMNUID 2102003WL008403 IRIWIS KHARUMNUID 23 MCAB0000048 230 230 Processed 02/02/2023 8378228096 IRIWIS KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-009-002/2
(Dongkseh) 		2102003000NRG23270120230227830 27/01/2023 HAPTILANG KHARMUTI 2102003WL008403 HAPTILANG KHARMUTI 23 MCAB0000048 2760 2760 Processed 02/02/2023 8378228085 HAPTILANG KHARMUTI ()
10 MAWRYNGKNENG MG-02-003-009-002/28
(Dongkseh) 		2102003000NRG23270120230227832 27/01/2023 LISTA SYNNAH 2102003WL008403 LISTA SYNNAH 23 MCAB0000048 2530 2530 Processed 02/02/2023 8378228103 LISTA SYNNAH ()
11 MAWRYNGKNENG MG-02-003-009-002/29
(Dongkseh) 		2102003000NRG23270120230227833 27/01/2023 MALITA SYNNAH 2102003WL008403 MALITA SYNNAH 23 MCAB0000048 1610 1610 Processed 02/02/2023 8378228098 MALITA SYNNAH ()
12 MAWRYNGKNENG MG-02-003-009-002/30
(Dongkseh) 		2102003000NRG23270120230227835 27/01/2023 MANSON NONGDHAR 2102003WL008403 MANSON NONGDHAR 23 MCAB0000048 2070 2070 Processed 02/02/2023 8378228083 MANSON NONGDHAR ()
13 MAWRYNGKNENG MG-02-003-009-002/31
(Dongkseh) 		2102003000NRG23270120230227836 27/01/2023 INADALIN KHARPRAN 2102003WL008403 INADALIN KHARPRAN 23 MCAB0000048 3220 3220 Processed 02/02/2023 8378228088 INADALIN KHARPRAN ()
14 MAWRYNGKNENG MG-02-003-009-002/34
(Dongkseh) 		2102003000NRG23270120230227837 27/01/2023 KHIANTILA KHARMUTI 2102003WL008403 KHIANTILA KHARMUTI 23 MCAB0000048 2990 2990 Processed 02/02/2023 8378228101 KHIANTILA KHARMUTI ()
15 MAWRYNGKNENG MG-02-003-009-002/4
(Dongkseh) 		2102003000NRG23270120230227839 27/01/2023 NOHTILANG KHARMUTI 2102003WL008403 NOHTILANG KHARMUTI 23 MCAB0000048 2990 2990 Processed 02/02/2023 8378228099 NOHTILANG KHARMUTI ()
16 MAWRYNGKNENG MG-02-003-009-002/59
(Dongkseh) 		2102003000NRG23270120230227846 27/01/2023 RILIN WAR 2102003WL008403 RILIN WAR 23 MCAB0000048 3220 3220 Processed 02/02/2023 8378228095 RILIN WAR ()
17 MAWRYNGKNENG MG-02-003-009-002/64
(Dongkseh) 		2102003000NRG23270120230227848 27/01/2023 ARLIN NONGDHAR 2102003WL008403 ARLIN NONGDHAR 23 MCAB0000048 2760 2760 Processed 02/02/2023 8378228084 ARLIN NONGDHAR ()
18 MAWRYNGKNENG MG-02-003-009-002/68
(Dongkseh) 		2102003000NRG23270120230227850 27/01/2023 IONA MYNSONG 2102003WL008403 IONA MYNSONG 23 MCAB0000048 2760 2760 Processed 02/02/2023 8378228092 IONA MYNSONG ()
19 MAWRYNGKNENG MG-02-003-009-002/76
(Dongkseh) 		2102003000NRG23270120230227858 27/01/2023 SHARILIN SYNNAH 2102003WL008403 SHARILIN SYNNAH 23 MCAB0000048 3220 3220 Processed 02/02/2023 8378228100 SHARILIN SYNNAH ()
20 MAWRYNGKNENG MG-02-003-009-002/79
(Dongkseh) 		2102003000NRG23270120230227861 27/01/2023 SADALIN SYNNAH 2102003WL008403 SADALIN SYNNAH 23 MCAB0000048 3220 3220 Processed 02/02/2023 8378228091 SADALIN SYNNAH ()
21 MAWRYNGKNENG MG-02-003-009-002/86
(Dongkseh) 		2102003000NRG23270120230227864 27/01/2023 AINISHA SYNNAH 2102003WL008403 AINISHA SYNNAH 23 MCAB0000048 2990 2990 Processed 02/02/2023 8378228090 AINISHA SYNNAH ()
SubTotal 54740 54740
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_270123FTO_82741 Meghalaya Co-operative Apex Bank 57960

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