Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:20:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65341
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-02-003-019-002/100
(Mawkajut) 		2102003000NRG23291120220116704 30/11/2022 JANTIMON MYRBOH 2102003WL004922 JANTIMON MYRBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409854 JANTIMON MYRBOH ()
2 MAWRYNGKNENG MG-02-003-019-002/102
(Mawkajut) 		2102003000NRG23291120220116706 30/11/2022 DAMIKA MARBOH 2102003WL004922 DAMIKA MARBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409863 DAMIKA MARBOH ()
3 MAWRYNGKNENG MG-02-003-019-002/109
(Mawkajut) 		2102003000NRG23291120220116707 30/11/2022 Darihun Khriam 2102003WL004922 Darihun Khriam 23 MCAB0000046 460 460 Processed 09/12/2022 7023409856 Darihun Khriam ()
4 MAWRYNGKNENG MG-02-003-019-002/110
(Mawkajut) 		2102003000NRG23291120220116708 30/11/2022 DENIKA MYNSONG 2102003WL004922 DENIKA MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409859 DENIKA MYNSONG ()
5 MAWRYNGKNENG MG-02-003-019-002/112
(Mawkajut) 		2102003000NRG23291120220116709 30/11/2022 BATRILANG NONGPLUH 2102003WL004922 BATRILANG NONGPLUH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409852 BATRILANG NONGPLUH ()
6 MAWRYNGKNENG MG-02-003-019-002/114
(Mawkajut) 		2102003000NRG23291120220116710 30/11/2022 RIBALTY KHARSUNAI 2102003WL004922 RIBALTY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409879 RIBALTY KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/115
(Mawkajut) 		2102003000NRG23291120220116711 30/11/2022 Pyndaphun Kharsunai 2102003WL004922 Pyndaphun Kharsunai 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409873 Pyndaphun Kharsunai ()
8 MAWRYNGKNENG MG-02-003-019-002/121
(Mawkajut) 		2102003000NRG23291120220116713 30/11/2022 SWEETY KHARSUNAI 2102003WL004922 SWEETY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409865 SWEETY KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/129
(Mawkajut) 		2102003000NRG23291120220116717 30/11/2022 RADISHA NONGSPUNG 2102003WL004922 RADISHA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409868 RADISHA NONGSPUNG ()
10 MAWRYNGKNENG MG-02-003-019-002/132
(Mawkajut) 		2102003000NRG23291120220116718 30/11/2022 AILAD KHARSUNAI 2102003WL004922 AILAD KHARSUNAI 23 MCAB0000046 920 920 Processed 09/12/2022 7023409870 AILAD KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/142
(Mawkajut) 		2102003000NRG23291120220116722 30/11/2022 SUSILIA MERY MYNSONG 2102003WL004922 SUSILIA MERY MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409848 SUSILIA MERY MYNSONG ()
12 MAWRYNGKNENG MG-02-003-019-002/145
(Mawkajut) 		2102003000NRG23291120220116723 30/11/2022 AIRILIA MUKHIM 2102003WL004922 AIRILIA MUKHIM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409866 AIRILIA MUKHIM ()
13 MAWRYNGKNENG MG-02-003-019-002/148
(Mawkajut) 		2102003000NRG23291120220116724 30/11/2022 DAPLIN KHARSATI 2102003WL004922 DAPLIN KHARSATI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409843 DAPLIN KHARSATI ()
14 MAWRYNGKNENG MG-02-003-019-002/155
(Mawkajut) 		2102003000NRG23291120220116726 30/11/2022 DEIMEBARI SUNAI 2102003WL004922 DEIMEBARI SUNAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409871 DEIMEBARI SUNAI ()
15 MAWRYNGKNENG MG-02-003-019-002/158
(Mawkajut) 		2102003000NRG23291120220116727 30/11/2022 EMIKA NONGSPUNG 2102003WL004922 EMIKA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409862 EMIKA NONGSPUNG ()
16 MAWRYNGKNENG MG-02-003-019-002/16
(Mawkajut) 		2102003000NRG23291120220116729 30/11/2022 HOLIRA KHARSUNAI 2102003WL004922 HOLIRA KHARSUNAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409869 HOLIRA KHARSUNAI ()
17 MAWRYNGKNENG MG-02-003-019-002/17
(Mawkajut) 		2102003000NRG23291120220116731 30/11/2022 Mr RIDONSING MUKHIM 2102003WL004922 Mr RIDONSING MUKHIM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409841 Mr RIDONSING MUKHIM ()
18 MAWRYNGKNENG MG-02-003-019-002/28
(Mawkajut) 		2102003000NRG23291120220116734 30/11/2022 RIPHAR KHRIAM 2102003WL004922 RIPHAR KHRIAM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409853 RIPHAR KHRIAM ()
19 MAWRYNGKNENG MG-02-003-019-002/29
(Mawkajut) 		2102003000NRG23291120220116735 30/11/2022 PHOMDA KHRIAM 2102003WL004922 PHOMDA KHRIAM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409861 PHOMDA KHRIAM ()
20 MAWRYNGKNENG MG-02-003-019-002/49
(Mawkajut) 		2102003000NRG23291120220116739 30/11/2022 BANTEIBOR KHARSUNAI 2102003WL004922 BANTEIBOR KHARSUNAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409872 BANTEIBOR KHARSUNAI ()
21 MAWRYNGKNENG MG-02-003-019-002/52
(Mawkajut) 		2102003000NRG23291120220116741 30/11/2022 Mr HASTONE MUKHIM 2102003WL004922 Mr HASTONE MUKHIM 23 MCAB0000046 2300 2300 Processed 09/12/2022 7023409842 Mr HASTONE MUKHIM ()
22 MAWRYNGKNENG MG-02-003-019-002/52
(Mawkajut) 		2102003000NRG23291120220116742 30/11/2022 SILVARY KHARSUNAI 2102003WL004922 SILVARY KHARSUNAI 23 MCAB0000046 2300 2300 Processed 09/12/2022 7023409875 SILVARY KHARSUNAI ()
23 MAWRYNGKNENG MG-02-003-019-002/53
(Mawkajut) 		2102003000NRG23291120220116743 30/11/2022 SHOS KHARUMNUID 2102003WL004922 SHOS KHARUMNUID 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409874 SHOS KHARUMNUID ()
24 MAWRYNGKNENG MG-02-003-019-002/55
(Mawkajut) 		2102003000NRG23291120220116745 30/11/2022 SOLTINA MYLLIEMNGAP 2102003WL004922 SOLTINA MYLLIEMNGAP 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409878 SOLTINA MYLLIEMNGAP ()
25 MAWRYNGKNENG MG-02-003-019-002/60
(Mawkajut) 		2102003000NRG23291120220116747 30/11/2022 JUDI PAMTIH 2102003WL004922 JUDI PAMTIH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409851 JUDI PAMTIH ()
26 MAWRYNGKNENG MG-02-003-019-002/63
(Mawkajut) 		2102003000NRG23291120220116749 30/11/2022 REKHA KHRIAM 2102003WL004922 REKHA KHRIAM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409855 REKHA KHRIAM ()
27 MAWRYNGKNENG MG-02-003-019-002/65
(Mawkajut) 		2102003000NRG23291120220116750 30/11/2022 Rimon Khriam 2102003WL004922 Rimon Khriam 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409849 Rimon Khriam ()
28 MAWRYNGKNENG MG-02-003-019-002/68
(Mawkajut) 		2102003000NRG23291120220116752 30/11/2022 RIWANLANG KHRIAM 2102003WL004922 RIWANLANG KHRIAM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409847 RIWANLANG KHRIAM ()
29 MAWRYNGKNENG MG-02-003-019-002/7
(Mawkajut) 		2102003000NRG23291120220116753 30/11/2022 KES MYRBOH 2102003WL004922 KES MYRBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409850 KES MYRBOH ()
30 MAWRYNGKNENG MG-02-003-019-002/74
(Mawkajut) 		2102003000NRG23291120220116756 30/11/2022 Ritngenlang Mukhim 2102003WL004922 Ritngenlang Mukhim 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409846 Ritngenlang Mukhim ()
31 MAWRYNGKNENG MG-02-003-019-002/75
(Mawkajut) 		2102003000NRG23291120220116757 30/11/2022 BOY KHARSUNAI 2102003WL004922 BOY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409844 BOY KHARSUNAI ()
32 MAWRYNGKNENG MG-02-003-019-002/8
(Mawkajut) 		2102003000NRG23291120220116758 30/11/2022 Rimika Khriam 2102003WL004922 Rimika Khriam 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409857 Rimika Khriam ()
33 MAWRYNGKNENG MG-02-003-019-002/84
(Mawkajut) 		2102003000NRG23291120220116759 30/11/2022 MIHPHRANG MUKHIM 2102003WL004922 MIHPHRANG MUKHIM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409867 MIHPHRANG MUKHIM ()
34 MAWRYNGKNENG MG-02-003-019-002/857
(Mawkajut) 		2102003000NRG23291120220116760 30/11/2022 STINGSHON MYRBOH 2102003WL004922 STINGSHON MYRBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409877 STINGSHON MYRBOH ()
35 MAWRYNGKNENG MG-02-003-019-002/86
(Mawkajut) 		2102003000NRG23291120220116761 30/11/2022 MERLINDA MYNSONG 2102003WL004922 MERLINDA MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409858 MERLINDA MYNSONG ()
36 MAWRYNGKNENG MG-02-003-019-002/87
(Mawkajut) 		2102003000NRG23291120220116767 30/11/2022 DAL KHRIAM 2102003WL004922 DAL KHRIAM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409860 DAL KHRIAM ()
37 MAWRYNGKNENG MG-02-003-019-002/872
(Mawkajut) 		2102003000NRG23291120220116769 30/11/2022 Avegail Nongpluh 2102003WL004922 Avegail Nongpluh 23 MCAB0000046 2760 2760 Processed 09/12/2022 7023409845 Avegail Nongpluh ()
38 MAWRYNGKNENG MG-02-003-019-002/873
(Mawkajut) 		2102003000NRG23291120220116770 30/11/2022 Aipholin Khriam 2102003WL004922 Aipholin Khriam 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409864 Aipholin Khriam ()
39 MAWRYNGKNENG MG-02-003-019-002/94
(Mawkajut) 		2102003000NRG23291120220116772 30/11/2022 IOTINA KHRIAM 2102003WL004922 IOTINA KHRIAM 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023409876 IOTINA KHRIAM ()
SubTotal 118220 118220
Total 118220 118220

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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_65341 Meghalaya Co-operative Apex Bank 118220

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