Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH GARO HILLS
Fto No. : MG2106012_110424FTO_2691
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 CHOKPOT MG-06-012-503-499/6143
(Digranggre)
2106012000NRG24100420240143915 11/04/2024 OJIT MARAK 2106012WL005581 OJIT MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973793 OJIT MARAK ()
2 CHOKPOT MG-06-012-503-499/6143
(Digranggre)
2106012000NRG24100420240143916 11/04/2024 OJIT MARAK 2106012WL005581 OJIT MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973788 OJIT MARAK ()
3 CHOKPOT MG-06-012-503-499/6143
(Digranggre)
2106012000NRG24100420240143917 11/04/2024 OJIT MARAK 2106012WL005581 OJIT MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973789 OJIT MARAK ()
4 CHOKPOT MG-06-012-503-499/6143
(Digranggre)
2106012000NRG24100420240143918 11/04/2024 OJIT MARAK 2106012WL005581 OJIT MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973790 OJIT MARAK ()
5 CHOKPOT MG-06-012-503-499/6143
(Digranggre)
2106012000NRG24100420240143919 11/04/2024 OJIT MARAK 2106012WL005581 OJIT MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973791 OJIT MARAK ()
6 CHOKPOT MG-06-012-503-499/6143
(Digranggre)
2106012000NRG24100420240143920 11/04/2024 OJIT MARAK 2106012WL005581 OJIT MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973792 OJIT MARAK ()
7 CHOKPOT MG-06-012-503-499/6146
(Digranggre)
2106012000NRG24100420240143933 11/04/2024 Mr. EPLYSTHER A SANGMA 2106012WL005581 Mr. EPLYSTHER A SANGMA 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973769 Mr. EPLYSTHER A SANGMA ()
8 CHOKPOT MG-06-012-503-499/6146
(Digranggre)
2106012000NRG24100420240143934 11/04/2024 Mr. EPLYSTHER A SANGMA 2106012WL005581 Mr. EPLYSTHER A SANGMA 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973768 Mr. EPLYSTHER A SANGMA ()
9 CHOKPOT MG-06-012-503-499/6146
(Digranggre)
2106012000NRG24100420240143935 11/04/2024 Mr. EPLYSTHER A SANGMA 2106012WL005581 Mr. EPLYSTHER A SANGMA 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973767 Mr. EPLYSTHER A SANGMA ()
10 CHOKPOT MG-06-012-503-499/6146
(Digranggre)
2106012000NRG24100420240143936 11/04/2024 Mr. EPLYSTHER A SANGMA 2106012WL005581 Mr. EPLYSTHER A SANGMA 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973766 Mr. EPLYSTHER A SANGMA ()
11 CHOKPOT MG-06-012-503-499/6146
(Digranggre)
2106012000NRG24100420240143937 11/04/2024 Mr. EPLYSTHER A SANGMA 2106012WL005581 Mr. EPLYSTHER A SANGMA 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973765 Mr. EPLYSTHER A SANGMA ()
12 CHOKPOT MG-06-012-503-499/6146
(Digranggre)
2106012000NRG24100420240143938 11/04/2024 Mr. EPLYSTHER A SANGMA 2106012WL005581 Mr. EPLYSTHER A SANGMA 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973764 Mr. EPLYSTHER A SANGMA ()
13 CHOKPOT MG-06-012-503-499/6147
(Digranggre)
2106012000NRG24100420240143939 11/04/2024 Mr. SILNANG MARAK 2106012WL005581 Mr. SILNANG MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973775 Mr. SILNANG MARAK ()
14 CHOKPOT MG-06-012-503-499/6147
(Digranggre)
2106012000NRG24100420240143940 11/04/2024 Mr. SILNANG MARAK 2106012WL005581 Mr. SILNANG MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973774 Mr. SILNANG MARAK ()
15 CHOKPOT MG-06-012-503-499/6147
(Digranggre)
2106012000NRG24100420240143941 11/04/2024 Mr. SILNANG MARAK 2106012WL005581 Mr. SILNANG MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973773 Mr. SILNANG MARAK ()
16 CHOKPOT MG-06-012-503-499/6147
(Digranggre)
2106012000NRG24100420240143942 11/04/2024 Mr. SILNANG MARAK 2106012WL005581 Mr. SILNANG MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973772 Mr. SILNANG MARAK ()
17 CHOKPOT MG-06-012-503-499/6147
(Digranggre)
2106012000NRG24100420240143943 11/04/2024 Mr. SILNANG MARAK 2106012WL005581 Mr. SILNANG MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973771 Mr. SILNANG MARAK ()
18 CHOKPOT MG-06-012-503-499/6147
(Digranggre)
2106012000NRG24100420240143944 11/04/2024 Mr. SILNANG MARAK 2106012WL005581 Mr. SILNANG MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973770 Mr. SILNANG MARAK ()
19 CHOKPOT MG-06-012-503-499/6148
(Digranggre)
2106012000NRG24100420240143945 11/04/2024 Mrs. SRINSILLA MARAK 2106012WL005581 Mrs. SRINSILLA MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973781 Mrs. SRINSILLA MARAK ()
20 CHOKPOT MG-06-012-503-499/6148
(Digranggre)
2106012000NRG24100420240143946 11/04/2024 Mrs. SRINSILLA MARAK 2106012WL005581 Mrs. SRINSILLA MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973780 Mrs. SRINSILLA MARAK ()
21 CHOKPOT MG-06-012-503-499/6148
(Digranggre)
2106012000NRG24100420240143947 11/04/2024 Mrs. SRINSILLA MARAK 2106012WL005581 Mrs. SRINSILLA MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973779 Mrs. SRINSILLA MARAK ()
22 CHOKPOT MG-06-012-503-499/6148
(Digranggre)
2106012000NRG24100420240143948 11/04/2024 Mrs. SRINSILLA MARAK 2106012WL005581 Mrs. SRINSILLA MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973778 Mrs. SRINSILLA MARAK ()
23 CHOKPOT MG-06-012-503-499/6148
(Digranggre)
2106012000NRG24100420240143949 11/04/2024 Mrs. SRINSILLA MARAK 2106012WL005581 Mrs. SRINSILLA MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973777 Mrs. SRINSILLA MARAK ()
24 CHOKPOT MG-06-012-503-499/6148
(Digranggre)
2106012000NRG24100420240143950 11/04/2024 Mrs. SRINSILLA MARAK 2106012WL005581 Mrs. SRINSILLA MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973776 Mrs. SRINSILLA MARAK ()
25 CHOKPOT MG-06-012-503-499/6150
(Digranggre)
2106012000NRG24100420240143957 11/04/2024 SMT MEKSILA M MARAK 2106012WL005581 SMT MEKSILA M MARAK 23 MCAB0000019 3332 3332 Processed 09/05/2024 3908973782 SMT MEKSILA M MARAK ()
26 CHOKPOT MG-06-012-503-499/6150
(Digranggre)
2106012000NRG24100420240143958 11/04/2024 SMT MEKSILA M MARAK 2106012WL005581 SMT MEKSILA M MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973783 SMT MEKSILA M MARAK ()
27 CHOKPOT MG-06-012-503-499/6150
(Digranggre)
2106012000NRG24100420240143959 11/04/2024 SMT MEKSILA M MARAK 2106012WL005581 SMT MEKSILA M MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973784 SMT MEKSILA M MARAK ()
28 CHOKPOT MG-06-012-503-499/6150
(Digranggre)
2106012000NRG24100420240143960 11/04/2024 SMT MEKSILA M MARAK 2106012WL005581 SMT MEKSILA M MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973785 SMT MEKSILA M MARAK ()
29 CHOKPOT MG-06-012-503-499/6150
(Digranggre)
2106012000NRG24100420240143961 11/04/2024 SMT MEKSILA M MARAK 2106012WL005581 SMT MEKSILA M MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973786 SMT MEKSILA M MARAK ()
30 CHOKPOT MG-06-012-503-499/6150
(Digranggre)
2106012000NRG24100420240143962 11/04/2024 SMT MEKSILA M MARAK 2106012WL005581 SMT MEKSILA M MARAK 23 MCAB0000019 3570 3570 Processed 09/05/2024 3908973787 SMT MEKSILA M MARAK ()
SubTotal 106862 106862
Total 106862 106862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOKPOT MG2106012_110424FTO_2691 Meghalaya Co-operative Apex Bank 106862

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