Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:05:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290323FTO_98031
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-02-003-026-001/120
(Urmasi-U-Joh) 		2102003000NRG23280320230369911 29/03/2023 BRILIN PYNGROPE 2102003WL011750 BRILIN PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582710 BRILIN PYNGROPE ()
2 MAWRYNGKNENG MG-02-003-026-001/122
(Urmasi-U-Joh) 		2102003000NRG23280320230369912 29/03/2023 INKYNTIEWHUN MAWROH 2102003WL011750 INKYNTIEWHUN MAWROH 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582692 INKYNTIEWHUN MAWROH ()
3 MAWRYNGKNENG MG-02-003-026-001/122
(Urmasi-U-Joh) 		2102003000NRG23280320230369913 29/03/2023 PHARTENDRA KHARBIHKHIEW 2102003WL011750 PHARTENDRA KHARBIHKHIEW 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582703 PHARTENDRA KHARBIHKHIEW ()
4 MAWRYNGKNENG MG-02-003-026-001/137
(Urmasi-U-Joh) 		2102003000NRG23280320230369916 29/03/2023 ROSALYNE WANKHAR 2102003WL011750 ROSALYNE WANKHAR 23 MCAB0000021 3220 3220 Processed 03/04/2023 0500582698 ROSALYNE WANKHAR ()
5 MAWRYNGKNENG MG-02-003-026-001/140
(Urmasi-U-Joh) 		2102003000NRG23280320230369917 29/03/2023 AGNES NONGRUM 2102003WL011750 AGNES NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582713 AGNES NONGRUM ()
6 MAWRYNGKNENG MG-02-003-026-001/140
(Urmasi-U-Joh) 		2102003000NRG23280320230369918 29/03/2023 DAIAPHI NONGRUM 2102003WL011750 DAIAPHI NONGRUM 23 MCAB0000021 1840 1840 Processed 03/04/2023 0500582677 DAIAPHI NONGRUM ()
7 MAWRYNGKNENG MG-02-003-026-001/141
(Urmasi-U-Joh) 		2102003000NRG23280320230369919 29/03/2023 KYNTIEWRILANG NONGRUM 2102003WL011750 KYNTIEWRILANG NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582706 KYNTIEWRILANG NONGRUM ()
8 MAWRYNGKNENG MG-02-003-026-001/144
(Urmasi-U-Joh) 		2102003000NRG23280320230369921 29/03/2023 SHIMTIMON KHARUMNUID 2102003WL011750 SHIMTIMON KHARUMNUID 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582701 SHIMTIMON KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-026-001/146
(Urmasi-U-Joh) 		2102003000NRG23280320230369922 29/03/2023 BADALANG NONGRUM 2102003WL011750 BADALANG NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582675 BADALANG NONGRUM ()
10 MAWRYNGKNENG MG-02-003-026-001/146
(Urmasi-U-Joh) 		2102003000NRG23280320230369923 29/03/2023 IABIANGSHISHA NONGRUM 2102003WL011750 IABIANGSHISHA NONGRUM 23 MCAB0000021 1610 1610 Processed 03/04/2023 0500582678 IABIANGSHISHA NONGRUM ()
11 MAWRYNGKNENG MG-02-003-026-001/147
(Urmasi-U-Joh) 		2102003000NRG23280320230369924 29/03/2023 BASHAPHRANG DKHAR 2102003WL011750 BASHAPHRANG DKHAR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582679 BASHAPHRANG DKHAR ()
12 MAWRYNGKNENG MG-02-003-026-001/147
(Urmasi-U-Joh) 		2102003000NRG23280320230369925 29/03/2023 JESTWONSON DKHAR 2102003WL011750 JESTWONSON DKHAR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582680 JESTWONSON DKHAR ()
13 MAWRYNGKNENG MG-02-003-026-001/160
(Urmasi-U-Joh) 		2102003000NRG23280320230369928 29/03/2023 KORDARI SUTING 2102003WL011750 KORDARI SUTING 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582687 KORDARI SUTING ()
14 MAWRYNGKNENG MG-02-003-026-001/161
(Urmasi-U-Joh) 		2102003000NRG23280320230369929 29/03/2023 BERLIN WANKHAR 2102003WL011750 BERLIN WANKHAR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582689 BERLIN WANKHAR ()
15 MAWRYNGKNENG MG-02-003-026-001/164
(Urmasi-U-Joh) 		2102003000NRG23280320230369930 29/03/2023 BARIHUN WANKHAR 2102003WL011750 BARIHUN WANKHAR 23 MCAB0000021 1610 1610 Processed 03/04/2023 0500582719 BARIHUN WANKHAR ()
16 MAWRYNGKNENG MG-02-003-026-001/34
(Urmasi-U-Joh) 		2102003000NRG23280320230369935 29/03/2023 Rudyson Wankhar 2102003WL011750 Rudyson Wankhar 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582676 Rudyson Wankhar ()
17 MAWRYNGKNENG MG-02-003-026-001/34
(Urmasi-U-Joh) 		2102003000NRG23280320230369934 29/03/2023 SNGEWBHALANG WANKHAR 2102003WL011750 SNGEWBHALANG WANKHAR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582694 SNGEWBHALANG WANKHAR ()
18 MAWRYNGKNENG MG-02-003-026-001/354
(Urmasi-U-Joh) 		2102003000NRG23280320230369938 29/03/2023 PYNTIPLANG NONGRUM 2102003WL011750 PYNTIPLANG NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582682 PYNTIPLANG NONGRUM ()
19 MAWRYNGKNENG MG-02-003-026-001/357
(Urmasi-U-Joh) 		2102003000NRG23280320230369939 29/03/2023 NERIS KHARMALKI 2102003WL011750 NERIS KHARMALKI 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582696 NERIS KHARMALKI ()
20 MAWRYNGKNENG MG-02-003-026-001/359
(Urmasi-U-Joh) 		2102003000NRG23280320230369940 29/03/2023 IBADARISHISHA WANKHAR 2102003WL011750 IBADARISHISHA WANKHAR 23 MCAB0000021 1610 1610 Processed 03/04/2023 0500582686 IBADARISHISHA WANKHAR ()
21 MAWRYNGKNENG MG-02-003-026-001/360
(Urmasi-U-Joh) 		2102003000NRG23280320230369941 29/03/2023 RIPYNTNGEN NONGRUM 2102003WL011750 RIPYNTNGEN NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582674 RIPYNTNGEN NONGRUM ()
22 MAWRYNGKNENG MG-02-003-026-001/365
(Urmasi-U-Joh) 		2102003000NRG23280320230369943 29/03/2023 WANDASHISHA NONGRUM 2102003WL011750 WANDASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582708 WANDASHISHA NONGRUM ()
23 MAWRYNGKNENG MG-02-003-026-001/367
(Urmasi-U-Joh) 		2102003000NRG23280320230369944 29/03/2023 SARALIN PYNGROPE 2102003WL011750 SARALIN PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582697 SARALIN PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-026-001/370
(Urmasi-U-Joh) 		2102003000NRG23280320230369945 29/03/2023 IADASHISHA NONGRUM 2102003WL011750 IADASHISHA NONGRUM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582709 IADASHISHA NONGRUM ()
25 MAWRYNGKNENG MG-02-003-026-001/381
(Urmasi-U-Joh) 		2102003000NRG23280320230369951 29/03/2023 TRILA PYNGROPE 2102003WL011750 TRILA PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582691 TRILA PYNGROPE ()
26 MAWRYNGKNENG MG-02-003-026-001/383
(Urmasi-U-Joh) 		2102003000NRG23280320230369952 29/03/2023 RONA NONGRUM 2102003WL011750 RONA NONGRUM 23 MCAB0000021 2530 2530 Processed 03/04/2023 0500582683 RONA NONGRUM ()
27 MAWRYNGKNENG MG-02-003-026-001/388
(Urmasi-U-Joh) 		2102003000NRG23280320230369954 29/03/2023 BALASHWA KHARMUJAI 2102003WL011750 BALASHWA KHARMUJAI 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582699 BALASHWA KHARMUJAI ()
28 MAWRYNGKNENG MG-02-003-026-001/39
(Urmasi-U-Joh) 		2102003000NRG23280320230369955 29/03/2023 PHIDA NONGRUM 2102003WL011750 PHIDA NONGRUM 23 MCAB0000021 2530 2530 Processed 03/04/2023 0500582707 PHIDA NONGRUM ()
29 MAWRYNGKNENG MG-02-003-026-001/392
(Urmasi-U-Joh) 		2102003000NRG23280320230369958 29/03/2023 SARABAHUN WANKHAR 2102003WL011750 SARABAHUN WANKHAR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582717 SARABAHUN WANKHAR ()
30 MAWRYNGKNENG MG-02-003-026-001/394
(Urmasi-U-Joh) 		2102003000NRG23280320230369959 29/03/2023 EFFIE RAYNA KHARMUJAI 2102003WL011750 EFFIE RAYNA KHARMUJAI 23 MCAB0000021 230 230 Processed 03/04/2023 0500582693 EFFIE RAYNA KHARMUJAI ()
31 MAWRYNGKNENG MG-02-003-026-001/395
(Urmasi-U-Joh) 		2102003000NRG23280320230369960 29/03/2023 CECILIA KHARMALKI 2102003WL011750 CECILIA KHARMALKI 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582716 CECILIA KHARMALKI ()
32 MAWRYNGKNENG MG-02-003-026-001/400
(Urmasi-U-Joh) 		2102003000NRG23280320230369963 29/03/2023 BARILANG WANKHAR 2102003WL011750 BARILANG WANKHAR 23 MCAB0000021 230 230 Processed 03/04/2023 0500582700 BARILANG WANKHAR ()
33 MAWRYNGKNENG MG-02-003-026-001/405
(Urmasi-U-Joh) 		2102003000NRG23280320230369965 29/03/2023 IDAHUN PYNNAW 2102003WL011750 IDAHUN PYNNAW 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582712 IDAHUN PYNNAW ()
34 MAWRYNGKNENG MG-02-003-026-001/407
(Urmasi-U-Joh) 		2102003000NRG23280320230369967 29/03/2023 BANKYNTIEW KHARKONGOR 2102003WL011750 BANKYNTIEW KHARKONGOR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582711 BANKYNTIEW KHARKONGOR ()
35 MAWRYNGKNENG MG-02-003-026-001/409
(Urmasi-U-Joh) 		2102003000NRG23280320230369969 29/03/2023 BRINA PYNGROPE 2102003WL011750 BRINA PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582704 BRINA PYNGROPE ()
36 MAWRYNGKNENG MG-02-003-026-001/409
(Urmasi-U-Joh) 		2102003000NRG23280320230369970 29/03/2023 RISUKLANG PYNGROPE 2102003WL011750 RISUKLANG PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582718 RISUKLANG PYNGROPE ()
37 MAWRYNGKNENG MG-02-003-026-001/414
(Urmasi-U-Joh) 		2102003000NRG23280320230369973 29/03/2023 IPHILIN PYNGROPE 2102003WL011750 IPHILIN PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582715 IPHILIN PYNGROPE ()
38 MAWRYNGKNENG MG-02-003-026-001/430
(Urmasi-U-Joh) 		2102003000NRG23280320230369974 29/03/2023 SWIRIT K BYNGAR 2102003WL011750 SWIRIT K BYNGAR 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582681 SWIRIT K BYNGAR ()
39 MAWRYNGKNENG MG-02-003-026-001/434
(Urmasi-U-Joh) 		2102003000NRG23280320230369976 29/03/2023 WANLINDA KHARKONGOR 2102003WL011750 WANLINDA KHARKONGOR 23 MCAB0000021 2990 2990 Rejected 03/04/2023 0500582720 A/c Blocked or Frozen
40 MAWRYNGKNENG MG-02-003-026-001/440
(Urmasi-U-Joh) 		2102003000NRG23280320230369977 29/03/2023 LAPDIANGLANG KHRIAM 2102003WL011750 LAPDIANGLANG KHRIAM 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582684 LAPDIANGLANG KHRIAM ()
41 MAWRYNGKNENG MG-02-003-026-001/54
(Urmasi-U-Joh) 		2102003000NRG23280320230369979 29/03/2023 PHIRIT PYNGROPE 2102003WL011750 PHIRIT PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582714 PHIRIT PYNGROPE ()
42 MAWRYNGKNENG MG-02-003-026-001/63
(Urmasi-U-Joh) 		2102003000NRG23280320230369980 29/03/2023 BEATIFIC WARKHYLLEW 2102003WL011750 BEATIFIC WARKHYLLEW 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582688 BEATIFIC WARKHYLLEW ()
43 MAWRYNGKNENG MG-02-003-026-001/63
(Urmasi-U-Joh) 		2102003000NRG23280320230369981 29/03/2023 DARISHISHA WARKHYLLEW 2102003WL011750 DARISHISHA WARKHYLLEW 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582685 DARISHISHA WARKHYLLEW ()
44 MAWRYNGKNENG MG-02-003-026-001/81
(Urmasi-U-Joh) 		2102003000NRG23280320230369982 29/03/2023 RISPAH KHARUMNUID 2102003WL011750 RISPAH KHARUMNUID 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582690 RISPAH KHARUMNUID ()
45 MAWRYNGKNENG MG-02-003-026-001/91
(Urmasi-U-Joh) 		2102003000NRG23280320230369985 29/03/2023 TROLA PYNGROPE 2102003WL011750 TROLA PYNGROPE 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582702 TROLA PYNGROPE ()
46 MAWRYNGKNENG MG-02-003-026-001/95
(Urmasi-U-Joh) 		2102003000NRG23280320230369986 29/03/2023 BIDALIN WANKHAR 2102003WL011750 BIDALIN WANKHAR 23 MCAB0000021 920 920 Processed 03/04/2023 0500582705 BIDALIN WANKHAR ()
47 MAWRYNGKNENG MG-02-003-026-001/97
(Urmasi-U-Joh) 		2102003000NRG23280320230369987 29/03/2023 Kyntiewlang Nongrum 2102003WL011750 Kyntiewlang Nongrum 23 MCAB0000021 2990 2990 Processed 03/04/2023 0500582695 Kyntiewlang Nongrum ()
SubTotal 126960 126960
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290323FTO_98031 Meghalaya Co-operative Apex Bank 126960

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