Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:27:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281022FTO_54221
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-02-003-024-001/1032
(Mawryngkneng - III) 		2102003000NRG23281020220082406 28/10/2022 NINETYTWO RYNJAH 2102003WL003630 NINETYTWO RYNJAH 23 MCAB0000046 1840 1840 Processed 03/11/2022 6107586436 NINETYTWO RYNJAH ()
2 MAWRYNGKNENG MG-02-003-024-001/1047
(Mawryngkneng - III) 		2102003000NRG23281020220082411 28/10/2022 ENCY MERY LAWAI 2102003WL003630 ENCY MERY LAWAI 23 MCAB0000046 1840 1840 Processed 03/11/2022 6107586447 ENCY MERY LAWAI ()
3 MAWRYNGKNENG MG-02-003-024-001/1055
(Mawryngkneng - III) 		2102003000NRG23281020220082413 28/10/2022 THRAM KURBAH 2102003WL003630 THRAM KURBAH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586433 THRAM KURBAH ()
4 MAWRYNGKNENG MG-02-003-024-001/10580
(Mawryngkneng - III) 		2102003000NRG23281020220082416 28/10/2022 PYNTNGENLANG WARLARPIH 2102003WL003630 PYNTNGENLANG WARLARPIH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586443 PYNTNGENLANG WARLARPIH ()
5 MAWRYNGKNENG MG-02-003-024-001/10581
(Mawryngkneng - III) 		2102003000NRG23281020220082417 28/10/2022 RIBANYLLA KHARSATI 2102003WL003630 RIBANYLLA KHARSATI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586444 RIBANYLLA KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/10586
(Mawryngkneng - III) 		2102003000NRG23281020220082418 28/10/2022 RINISHA LAMA 2102003WL003630 RINISHA LAMA 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586441 RINISHA LAMA ()
7 MAWRYNGKNENG MG-02-003-024-001/10598
(Mawryngkneng - III) 		2102003000NRG23281020220082419 28/10/2022 JUNIKA WARLARPIH 2102003WL003630 JUNIKA WARLARPIH 23 MCAB0000046 1380 1380 Processed 03/11/2022 6107586442 JUNIKA WARLARPIH ()
8 MAWRYNGKNENG MG-02-003-024-001/1072
(Mawryngkneng - III) 		2102003000NRG23281020220082426 28/10/2022 MONISHA NONGRUM 2102003WL003630 MONISHA NONGRUM 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586437 MONISHA NONGRUM ()
9 MAWRYNGKNENG MG-02-003-024-001/10727
(Mawryngkneng - III) 		2102003000NRG23281020220082428 28/10/2022 ISILIN KHARSATI 2102003WL003630 ISILIN KHARSATI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586430 ISILIN KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/10777
(Mawryngkneng - III) 		2102003000NRG23281020220082432 28/10/2022 ROSETTA LAWAI 2102003WL003630 ROSETTA LAWAI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586429 ROSETTA LAWAI ()
11 MAWRYNGKNENG MG-02-003-024-001/10778
(Mawryngkneng - III) 		2102003000NRG23281020220082433 28/10/2022 SUZIE LAWAI 2102003WL003630 SUZIE LAWAI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586445 SUZIE LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/10796
(Mawryngkneng - III) 		2102003000NRG23281020220082436 28/10/2022 IBANISHA NONGRUM 2102003WL003630 IBANISHA NONGRUM 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586446 IBANISHA NONGRUM ()
13 MAWRYNGKNENG MG-02-003-024-001/10811
(Mawryngkneng - III) 		2102003000NRG23281020220082437 28/10/2022 BEAUTIFUL THABAH 2102003WL003630 BEAUTIFUL THABAH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586434 BEAUTIFUL THABAH ()
14 MAWRYNGKNENG MG-02-003-024-001/1178
(Mawryngkneng - III) 		2102003000NRG23281020220082439 28/10/2022 HELINA KHARSATI 2102003WL003630 HELINA KHARSATI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586448 HELINA KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/1521
(Mawryngkneng - III) 		2102003000NRG23281020220082443 28/10/2022 MR TYLLIBORLANG SOHTUN 2102003WL003630 MR TYLLIBORLANG SOHTUN 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586440 MR TYLLIBORLANG SOHTUN ()
16 MAWRYNGKNENG MG-02-003-024-001/1574
(Mawryngkneng - III) 		2102003000NRG23281020220082444 28/10/2022 BANSEISOH MAWRIE 2102003WL003630 BANSEISOH MAWRIE 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586455 BANSEISOH MAWRIE ()
17 MAWRYNGKNENG MG-02-003-024-001/1807
(Mawryngkneng - III) 		2102003000NRG23281020220082446 28/10/2022 OSILIA WARMALAI 2102003WL003630 OSILIA WARMALAI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586456 OSILIA WARMALAI ()
18 MAWRYNGKNENG MG-02-003-024-001/1855
(Mawryngkneng - III) 		2102003000NRG23281020220082447 28/10/2022 PHIDARIS MUKHIM 2102003WL003630 PHIDARIS MUKHIM 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586450 PHIDARIS MUKHIM ()
19 MAWRYNGKNENG MG-02-003-024-001/1858
(Mawryngkneng - III) 		2102003000NRG23281020220082448 28/10/2022 WADBHA RYNJAH 2102003WL003630 WADBHA RYNJAH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586453 WADBHA RYNJAH ()
20 MAWRYNGKNENG MG-02-003-024-001/1859
(Mawryngkneng - III) 		2102003000NRG23281020220082449 28/10/2022 ROSIBON KHARSATI 2102003WL003630 ROSIBON KHARSATI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586449 ROSIBON KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/1861
(Mawryngkneng - III) 		2102003000NRG23281020220082450 28/10/2022 RIPHIKA SOHTUN 2102003WL003630 RIPHIKA SOHTUN 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586439 RIPHIKA SOHTUN ()
22 MAWRYNGKNENG MG-02-003-024-001/1871
(Mawryngkneng - III) 		2102003000NRG23281020220082451 28/10/2022 MONISHA MAWRIE 2102003WL003630 MONISHA MAWRIE 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586432 MONISHA MAWRIE ()
23 MAWRYNGKNENG MG-02-003-024-001/1893
(Mawryngkneng - III) 		2102003000NRG23281020220082453 28/10/2022 RENOCA MAWRIE 2102003WL003630 RENOCA MAWRIE 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586452 RENOCA MAWRIE ()
24 MAWRYNGKNENG MG-02-003-024-001/2192
(Mawryngkneng - III) 		2102003000NRG23281020220082456 28/10/2022 BANDASHISHA WARLARPIH 2102003WL003630 BANDASHISHA WARLARPIH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586454 BANDASHISHA WARLARPIH ()
25 MAWRYNGKNENG MG-02-003-024-001/2205
(Mawryngkneng - III) 		2102003000NRG23281020220082458 28/10/2022 BAIADEILANG KHARSOHRMAT 2102003WL003630 BAIADEILANG KHARSOHRMAT 23 MCAB0000046 1380 1380 Processed 03/11/2022 6107586451 BAIADEILANG KHARSOHRMAT ()
26 MAWRYNGKNENG MG-02-003-024-001/588
(Mawryngkneng - III) 		2102003000NRG23281020220082463 28/10/2022 THEOPHILA MERY SOHTUN 2102003WL003630 THEOPHILA MERY SOHTUN 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586438 THEOPHILA MERY SOHTUN ()
27 MAWRYNGKNENG MG-02-003-024-001/603
(Mawryngkneng - III) 		2102003000NRG23281020220082465 28/10/2022 ERIKSON LYNGDOH 2102003WL003630 ERIKSON LYNGDOH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586435 ERIKSON LYNGDOH ()
28 MAWRYNGKNENG MG-02-003-024-001/679
(Mawryngkneng - III) 		2102003000NRG23281020220082467 28/10/2022 WELKI KHARLUKHI 2102003WL003630 WELKI KHARLUKHI 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586431 WELKI KHARLUKHI ()
29 MAWRYNGKNENG MG-02-003-024-001/681
(Mawryngkneng - III) 		2102003000NRG23281020220082468 28/10/2022 LISSIRA WARLARPIH 2102003WL003630 LISSIRA WARLARPIH 23 MCAB0000046 1610 1610 Processed 03/11/2022 6107586457 LISSIRA WARLARPIH ()
SubTotal 46690 46690
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281022FTO_54221 Meghalaya Co-operative Apex Bank 46690

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