Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65318
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) 		2102003000NRG23301120220116912 30/11/2022 MELINDA KHYRIEM 2102003WL004937 MELINDA KHYRIEM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406967 MELINDA KHYRIEM ()
2 MAWRYNGKNENG MG-02-003-014-001/111
(Pomlahier) 		2102003000NRG23301120220116913 30/11/2022 SUNITA KHYRIEM 2102003WL004937 SUNITA KHYRIEM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406953 SUNITA KHYRIEM ()
3 MAWRYNGKNENG MG-02-003-014-001/12
(Pomlahier) 		2102003000NRG23301120220116915 30/11/2022 AITRISHA KHYRIEM 2102003WL004937 AITRISHA KHYRIEM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406955 AITRISHA KHYRIEM ()
4 MAWRYNGKNENG MG-02-003-014-001/128
(Pomlahier) 		2102003000NRG23301120220116919 30/11/2022 PRONTINA RYNJAH 2102003WL004937 PRONTINA RYNJAH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406962 PRONTINA RYNJAH ()
5 MAWRYNGKNENG MG-02-003-014-001/143
(Pomlahier) 		2102003000NRG23301120220116929 30/11/2022 KYNTIMON LAWAI 2102003WL004937 KYNTIMON LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406973 KYNTIMON LAWAI ()
6 MAWRYNGKNENG MG-02-003-014-001/151
(Pomlahier) 		2102003000NRG23301120220116933 30/11/2022 DONBOKLANG SYNNAH 2102003WL004937 DONBOKLANG SYNNAH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406948 DONBOKLANG SYNNAH ()
7 MAWRYNGKNENG MG-02-003-014-001/156
(Pomlahier) 		2102003000NRG23301120220116935 30/11/2022 PHIKRIT LAWAI 2102003WL004937 PHIKRIT LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406976 PHIKRIT LAWAI ()
8 MAWRYNGKNENG MG-02-003-014-001/157
(Pomlahier) 		2102003000NRG23301120220116937 30/11/2022 AILINDA LAWAI 2102003WL004937 AILINDA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406970 AILINDA LAWAI ()
9 MAWRYNGKNENG MG-02-003-014-001/161
(Pomlahier) 		2102003000NRG23301120220116938 30/11/2022 RILANG KHARSATI 2102003WL004937 RILANG KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406952 RILANG KHARSATI ()
10 MAWRYNGKNENG MG-02-003-014-001/164
(Pomlahier) 		2102003000NRG23301120220116941 30/11/2022 IAMONLANG KHYRIEM 2102003WL004937 IAMONLANG KHYRIEM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406968 IAMONLANG KHYRIEM ()
11 MAWRYNGKNENG MG-02-003-014-001/164
(Pomlahier) 		2102003000NRG23301120220116942 30/11/2022 LISTAR LAWAI 2102003WL004937 LISTAR LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406969 LISTAR LAWAI ()
12 MAWRYNGKNENG MG-02-003-014-001/166
(Pomlahier) 		2102003000NRG23301120220116944 30/11/2022 JOHNY SINGHROY MARNGAR 2102003WL004937 JOHNY SINGHROY MARNGAR 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406963 JOHNY SINGHROY MARNGAR ()
13 MAWRYNGKNENG MG-02-003-014-001/173
(Pomlahier) 		2102003000NRG23301120220116946 30/11/2022 SUNITA KHARSATI 2102003WL004937 SUNITA KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406974 SUNITA KHARSATI ()
14 MAWRYNGKNENG MG-02-003-014-001/186
(Pomlahier) 		2102003000NRG23301120220116953 30/11/2022 SHEMBHALIN LAWAI 2102003WL004937 SHEMBHALIN LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406971 SHEMBHALIN LAWAI ()
15 MAWRYNGKNENG MG-02-003-014-001/188
(Pomlahier) 		2102003000NRG23301120220116954 30/11/2022 EKSBIDA LAWAI 2102003WL004937 EKSBIDA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406957 EKSBIDA LAWAI ()
16 MAWRYNGKNENG MG-02-003-014-001/2
(Pomlahier) 		2102003000NRG23301120220116956 30/11/2022 Smt TIMON KHARSATI 2102003WL004937 Smt TIMON KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406980 Smt TIMON KHARSATI ()
17 MAWRYNGKNENG MG-02-003-014-001/204
(Pomlahier) 		2102003000NRG23301120220116960 30/11/2022 BHALANG LAWAI 2102003WL004937 BHALANG LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406965 BHALANG LAWAI ()
18 MAWRYNGKNENG MG-02-003-014-001/207
(Pomlahier) 		2102003000NRG23301120220116961 30/11/2022 TRINISHA LAWAI 2102003WL004937 TRINISHA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406984 TRINISHA LAWAI ()
19 MAWRYNGKNENG MG-02-003-014-001/212
(Pomlahier) 		2102003000NRG23301120220116969 30/11/2022 MENISHA LAWAI 2102003WL004937 MENISHA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406964 MENISHA LAWAI ()
20 MAWRYNGKNENG MG-02-003-014-001/223
(Pomlahier) 		2102003000NRG23301120220116975 30/11/2022 MIKORTIN KHARSATI 2102003WL004937 MIKORTIN KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406982 MIKORTIN KHARSATI ()
21 MAWRYNGKNENG MG-02-003-014-001/224
(Pomlahier) 		2102003000NRG23301120220116976 30/11/2022 DAIORIKA KHARSATI 2102003WL004937 DAIORIKA KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406950 DAIORIKA KHARSATI ()
22 MAWRYNGKNENG MG-02-003-014-001/229
(Pomlahier) 		2102003000NRG23301120220116979 30/11/2022 SIDAMON LAWAI 2102003WL004937 SIDAMON LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406966 SIDAMON LAWAI ()
23 MAWRYNGKNENG MG-02-003-014-001/23
(Pomlahier) 		2102003000NRG23301120220116981 30/11/2022 IORLIN SYNNAH 2102003WL004937 IORLIN SYNNAH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406960 IORLIN SYNNAH ()
24 MAWRYNGKNENG MG-02-003-014-001/24
(Pomlahier) 		2102003000NRG23301120220116986 30/11/2022 JERLIN KHARSATI 2102003WL004937 JERLIN KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406954 JERLIN KHARSATI ()
25 MAWRYNGKNENG MG-02-003-014-001/242
(Pomlahier) 		2102003000NRG23301120220116987 30/11/2022 Punita Kharsati 2102003WL004937 Punita Kharsati 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406951 Punita Kharsati ()
26 MAWRYNGKNENG MG-02-003-014-001/245
(Pomlahier) 		2102003000NRG23301120220116989 30/11/2022 DAIOH KYRPANG PYRTUH 2102003WL004937 DAIOH KYRPANG PYRTUH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406981 DAIOH KYRPANG PYRTUH ()
27 MAWRYNGKNENG MG-02-003-014-001/267
(Pomlahier) 		2102003000NRG23301120220116999 30/11/2022 PYNSUKLANG KHYRIEM 2102003WL004937 PYNSUKLANG KHYRIEM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406949 PYNSUKLANG KHYRIEM ()
28 MAWRYNGKNENG MG-02-003-014-001/37
(Pomlahier) 		2102003000NRG23301120220117007 30/11/2022 WANSHAILANG LAWAI 2102003WL004937 WANSHAILANG LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406975 WANSHAILANG LAWAI ()
29 MAWRYNGKNENG MG-02-003-014-001/5
(Pomlahier) 		2102003000NRG23301120220117011 30/11/2022 SHILDA MYNSONG 2102003WL004937 SHILDA MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406972 SHILDA MYNSONG ()
30 MAWRYNGKNENG MG-02-003-014-001/51
(Pomlahier) 		2102003000NRG23301120220117014 30/11/2022 BALINDA LAWAI 2102003WL004937 BALINDA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406979 BALINDA LAWAI ()
31 MAWRYNGKNENG MG-02-003-014-001/52
(Pomlahier) 		2102003000NRG23301120220117015 30/11/2022 PHLINDA LAWAI 2102003WL004937 PHLINDA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406977 PHLINDA LAWAI ()
32 MAWRYNGKNENG MG-02-003-014-001/54
(Pomlahier) 		2102003000NRG23301120220117017 30/11/2022 RIBANDA LAWAI 2102003WL004937 RIBANDA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406958 RIBANDA LAWAI ()
33 MAWRYNGKNENG MG-02-003-014-001/59
(Pomlahier) 		2102003000NRG23301120220117020 30/11/2022 Smt SHALINA NONGDHAR 2102003WL004937 Smt SHALINA NONGDHAR 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406956 Smt SHALINA NONGDHAR ()
34 MAWRYNGKNENG MG-02-003-014-001/72
(Pomlahier) 		2102003000NRG23301120220117024 30/11/2022 KHAMTINA SYNNAH 2102003WL004937 KHAMTINA SYNNAH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406961 KHAMTINA SYNNAH ()
35 MAWRYNGKNENG MG-02-003-014-001/77
(Pomlahier) 		2102003000NRG23301120220117025 30/11/2022 BISTILIN LAWAI 2102003WL004937 BISTILIN LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406983 BISTILIN LAWAI ()
36 MAWRYNGKNENG MG-02-003-014-001/84
(Pomlahier) 		2102003000NRG23301120220117027 30/11/2022 BANRIHUN NONGPLUH 2102003WL004937 BANRIHUN NONGPLUH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406959 BANRIHUN NONGPLUH ()
37 MAWRYNGKNENG MG-02-003-014-001/85
(Pomlahier) 		2102003000NRG23301120220117028 30/11/2022 BASUKSHISHA LAWAI 2102003WL004937 BASUKSHISHA LAWAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023406978 BASUKSHISHA LAWAI ()
SubTotal 119140 119140
Total 119140 119140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_301122FTO_65318 Meghalaya Co-operative Apex Bank 119140

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