Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:23:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85110
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-02-003-024-001/14
(Mawryngkneng - III)
2102003000NRG23310120230235901 02/02/2023 WANBIANG KHARSATI 2102003WL008631 WANBIANG KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214046 WANBIANG KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/1578
(Mawryngkneng - III)
2102003000NRG23310120230235902 02/02/2023 STALINDA KHARBIHKHIEW 2102003WL008631 STALINDA KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214039 STALINDA KHARBIHKHIEW ()
3 MAWRYNGKNENG MG-02-003-024-001/1579
(Mawryngkneng - III)
2102003000NRG23310120230235903 02/02/2023 CAMBELTON PHAWA 2102003WL008631 CAMBELTON PHAWA 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214041 CAMBELTON PHAWA ()
4 MAWRYNGKNENG MG-02-003-024-001/1580
(Mawryngkneng - III)
2102003000NRG23310120230235904 02/02/2023 ROSIKA KHARBIHKHIEW 2102003WL008631 ROSIKA KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214037 ROSIKA KHARBIHKHIEW ()
5 MAWRYNGKNENG MG-02-003-024-001/1581
(Mawryngkneng - III)
2102003000NRG23310120230235905 02/02/2023 WELSON KHARBIHKHIEW 2102003WL008631 WELSON KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214030 WELSON KHARBIHKHIEW ()
6 MAWRYNGKNENG MG-02-003-024-001/1582
(Mawryngkneng - III)
2102003000NRG23310120230235906 02/02/2023 PRAILIN KHARBIHKHIEW 2102003WL008631 PRAILIN KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214042 PRAILIN KHARBIHKHIEW ()
7 MAWRYNGKNENG MG-02-003-024-001/1583
(Mawryngkneng - III)
2102003000NRG23310120230235907 02/02/2023 LAMBYRSHAI KHARBIHKHIEW 2102003WL008631 LAMBYRSHAI KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214035 LAMBYRSHAI KHARBIHKHIEW ()
8 MAWRYNGKNENG MG-02-003-024-001/1584
(Mawryngkneng - III)
2102003000NRG23310120230235908 02/02/2023 Mr. WANBORDING MARBANIANG 2102003WL008631 Mr. WANBORDING MARBANIANG 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214028 Mr. WANBORDING MARBANIANG ()
9 MAWRYNGKNENG MG-02-003-024-001/1585
(Mawryngkneng - III)
2102003000NRG23310120230235909 02/02/2023 EMISHA KHARBIHKHIEW 2102003WL008631 EMISHA KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214029 EMISHA KHARBIHKHIEW ()
10 MAWRYNGKNENG MG-02-003-024-001/1586
(Mawryngkneng - III)
2102003000NRG23310120230235910 02/02/2023 SHALINDA KHARBIHKHIEW 2102003WL008631 SHALINDA KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214043 SHALINDA KHARBIHKHIEW ()
11 MAWRYNGKNENG MG-02-003-024-001/2101
(Mawryngkneng - III)
2102003000NRG23310120230235912 02/02/2023 EKLINGTON KHARBIHKHIEW 2102003WL008631 EKLINGTON KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214045 EKLINGTON KHARBIHKHIEW ()
12 MAWRYNGKNENG MG-02-003-024-001/2177
(Mawryngkneng - III)
2102003000NRG23310120230235913 02/02/2023 DAIAHUN KHARBIHKHIEW 2102003WL008631 DAIAHUN KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214040 DAIAHUN KHARBIHKHIEW ()
13 MAWRYNGKNENG MG-02-003-024-001/2179
(Mawryngkneng - III)
2102003000NRG23310120230235914 02/02/2023 WANRITA KHARBIHKHIEW 2102003WL008631 WANRITA KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214036 WANRITA KHARBIHKHIEW ()
14 MAWRYNGKNENG MG-02-003-024-001/2181
(Mawryngkneng - III)
2102003000NRG23310120230235916 02/02/2023 ROSEMARY KHARBIHKHIEW 2102003WL008631 ROSEMARY KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214033 ROSEMARY KHARBIHKHIEW ()
15 MAWRYNGKNENG MG-02-003-024-001/2182
(Mawryngkneng - III)
2102003000NRG23310120230235917 02/02/2023 REMIKA LAWAI 2102003WL008631 REMIKA LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214038 REMIKA LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/2183
(Mawryngkneng - III)
2102003000NRG23310120230235918 02/02/2023 BALARI KHARBIHKHIEW 2102003WL008631 BALARI KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214032 BALARI KHARBIHKHIEW ()
17 MAWRYNGKNENG MG-02-003-024-001/2184
(Mawryngkneng - III)
2102003000NRG23310120230235919 02/02/2023 BANKYNTIEW KHARBIHKHIEW 2102003WL008631 BANKYNTIEW KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214031 BANKYNTIEW KHARBIHKHIEW ()
18 MAWRYNGKNENG MG-02-003-024-001/2185
(Mawryngkneng - III)
2102003000NRG23310120230235920 02/02/2023 LUKAS MAWRIE 2102003WL008631 LUKAS MAWRIE 23 MCAB0000046 2760 2760 Processed 08/02/2023 8605214034 LUKAS MAWRIE ()
19 MAWRYNGKNENG MG-02-003-024-001/2187
(Mawryngkneng - III)
2102003000NRG23310120230235922 02/02/2023 SALBIKA KHARBIHKHIEW 2102003WL008631 SALBIKA KHARBIHKHIEW 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605214044 SALBIKA KHARBIHKHIEW ()
SubTotal 56580 56580
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85110 Meghalaya Co-operative Apex Bank 56580

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