Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:55:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65337
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-02-003-019-002/103
(Mawkajut) 		2102003000NRG23291120220116447 30/11/2022 ILISHA KHARLUKHI 2102003WL004911 ILISHA KHARLUKHI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402241 ILISHA KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-019-002/113
(Mawkajut) 		2102003000NRG23291120220116449 30/11/2022 Mihphang Mynsong 2102003WL004911 Mihphang Mynsong 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402247 Mihphang Mynsong ()
3 MAWRYNGKNENG MG-02-003-019-002/118
(Mawkajut) 		2102003000NRG23291120220116451 30/11/2022 Mr BANSNGEWLEM MUKHIM 2102003WL004911 Mr BANSNGEWLEM MUKHIM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402237 Mr BANSNGEWLEM MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-002/12
(Mawkajut) 		2102003000NRG23291120220116452 30/11/2022 MARSHALWELL MARBOH 2102003WL004911 MARSHALWELL MARBOH 23 MCAB0000046 920 920 Processed 09/12/2022 7023402251 MARSHALWELL MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-002/130
(Mawkajut) 		2102003000NRG23291120220116455 30/11/2022 SUMARLANG KHARLUKHI 2102003WL004911 SUMARLANG KHARLUKHI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402248 SUMARLANG KHARLUKHI ()
6 MAWRYNGKNENG MG-02-003-019-002/157
(Mawkajut) 		2102003000NRG23291120220116461 30/11/2022 PHIDALIA NONGSPUNG 2102003WL004911 PHIDALIA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402242 PHIDALIA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-019-002/45
(Mawkajut) 		2102003000NRG23291120220116470 30/11/2022 SNGEWKMEN MUKHIM 2102003WL004911 SNGEWKMEN MUKHIM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402250 SNGEWKMEN MUKHIM ()
8 MAWRYNGKNENG MG-02-003-019-002/81
(Mawkajut) 		2102003000NRG23291120220116472 30/11/2022 RIBUROM MUKHIM 2102003WL004911 RIBUROM MUKHIM 23 MCAB0000046 2990 2990 Processed 09/12/2022 7023402249 RIBUROM MUKHIM ()
9 MAWRYNGKNENG MG-02-003-019-002/83
(Mawkajut) 		2102003000NRG23291120220116473 30/11/2022 KWON MYNSONG 2102003WL004911 KWON MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402245 KWON MYNSONG ()
10 MAWRYNGKNENG MG-02-003-019-002/860
(Mawkajut) 		2102003000NRG23291120220116474 30/11/2022 BERILI MYRBOH 2102003WL004911 BERILI MYRBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402244 BERILI MYRBOH ()
11 MAWRYNGKNENG MG-02-003-019-002/864
(Mawkajut) 		2102003000NRG23291120220116475 30/11/2022 RIDOLEN MYNSONG 2102003WL004911 RIDOLEN MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402239 RIDOLEN MYNSONG ()
12 MAWRYNGKNENG MG-02-003-019-002/865
(Mawkajut) 		2102003000NRG23291120220116476 30/11/2022 IBAHUNLANG NONGSPUNG 2102003WL004911 IBAHUNLANG NONGSPUNG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023402240 IBAHUNLANG NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-002/90
(Mawkajut) 		2102003000NRG23291120220116478 30/11/2022 Mr EDWILSON MYNSONG 2102003WL004911 Mr EDWILSON MYNSONG 23 MCAB0000046 1150 1150 Processed 09/12/2022 7023402238 Mr EDWILSON MYNSONG ()
14 MAWRYNGKNENG MG-02-003-019-002/90
(Mawkajut) 		2102003000NRG23291120220116479 30/11/2022 ROY MYRBOH 2102003WL004911 ROY MYRBOH 23 MCAB0000046 690 690 Processed 09/12/2022 7023402243 ROY MYRBOH ()
15 MAWRYNGKNENG MG-02-003-019-002/96
(Mawkajut) 		2102003000NRG23291120220116481 30/11/2022 PLIELAD MARBOH 2102003WL004911 PLIELAD MARBOH 23 MCAB0000046 2760 2760 Processed 09/12/2022 7023402246 PLIELAD MARBOH ()
SubTotal 40710 40710
Total 40710 40710

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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_65337 Meghalaya Co-operative Apex Bank 40710

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