Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:29:47 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85119
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-02-003-024-001/1027
(Mawryngkneng - III) 		2102003000NRG23310120230236090 02/02/2023 JINIBASHISHA MAWTHOH 2102003WL008635 JINIBASHISHA MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228110 JINIBASHISHA MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-024-001/1032
(Mawryngkneng - III) 		2102003000NRG23310120230236092 02/02/2023 NINETYTWO RYNJAH 2102003WL008635 NINETYTWO RYNJAH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228150 NINETYTWO RYNJAH ()
3 MAWRYNGKNENG MG-02-003-024-001/10340
(Mawryngkneng - III) 		2102003000NRG23310120230236096 02/02/2023 BAIASUKLANG MAWRIE 2102003WL008635 BAIASUKLANG MAWRIE 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228128 BAIASUKLANG MAWRIE ()
4 MAWRYNGKNENG MG-02-003-024-001/10349
(Mawryngkneng - III) 		2102003000NRG23310120230236098 02/02/2023 BRIJITA KHARSATI 2102003WL008635 BRIJITA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228155 BRIJITA KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10353
(Mawryngkneng - III) 		2102003000NRG23310120230236099 02/02/2023 SHAOLIN KHARSOHRMAT 2102003WL008635 SHAOLIN KHARSOHRMAT 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228119 SHAOLIN KHARSOHRMAT ()
6 MAWRYNGKNENG MG-02-003-024-001/10355
(Mawryngkneng - III) 		2102003000NRG23310120230236100 02/02/2023 METILDAMON NONGRUM 2102003WL008635 METILDAMON NONGRUM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228107 METILDAMON NONGRUM ()
7 MAWRYNGKNENG MG-02-003-024-001/10356
(Mawryngkneng - III) 		2102003000NRG23310120230236101 02/02/2023 NISHA KHARSATI 2102003WL008635 NISHA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228135 NISHA KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/10358
(Mawryngkneng - III) 		2102003000NRG23310120230236103 02/02/2023 SELINA NONGRUM 2102003WL008635 SELINA NONGRUM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228143 SELINA NONGRUM ()
9 MAWRYNGKNENG MG-02-003-024-001/10431
(Mawryngkneng - III) 		2102003000NRG23310120230236108 02/02/2023 Mrs. ANGELIN MAWTHOH 2102003WL008635 Mrs. ANGELIN MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228123 Mrs. ANGELIN MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10443
(Mawryngkneng - III) 		2102003000NRG23310120230236109 02/02/2023 MAILIN KHARSATI 2102003WL008635 MAILIN KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228109 MAILIN KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/10455
(Mawryngkneng - III) 		2102003000NRG23310120230236110 02/02/2023 DIIORIS LAWAI 2102003WL008635 DIIORIS LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228165 DIIORIS LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/10456
(Mawryngkneng - III) 		2102003000NRG23310120230236111 02/02/2023 FELISINA SURONG 2102003WL008635 FELISINA SURONG 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228136 FELISINA SURONG ()
13 MAWRYNGKNENG MG-02-003-024-001/1046
(Mawryngkneng - III) 		2102003000NRG23310120230236114 02/02/2023 DINIS KHARSATI 2102003WL008635 DINIS KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228108 DINIS KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/10517
(Mawryngkneng - III) 		2102003000NRG23310120230236119 02/02/2023 BIYANTY KHARSATI 2102003WL008635 BIYANTY KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228116 BIYANTY KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/1055
(Mawryngkneng - III) 		2102003000NRG23310120230236120 02/02/2023 THRAM KURBAH 2102003WL008635 THRAM KURBAH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228129 THRAM KURBAH ()
16 MAWRYNGKNENG MG-02-003-024-001/10581
(Mawryngkneng - III) 		2102003000NRG23310120230236121 02/02/2023 RIBANYLLA KHARSATI 2102003WL008635 RIBANYLLA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228120 RIBANYLLA KHARSATI ()
17 MAWRYNGKNENG MG-02-003-024-001/10594
(Mawryngkneng - III) 		2102003000NRG23310120230236122 02/02/2023 KAMLING KHARLUKHI 2102003WL008635 KAMLING KHARLUKHI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228124 KAMLING KHARLUKHI ()
18 MAWRYNGKNENG MG-02-003-024-001/10608
(Mawryngkneng - III) 		2102003000NRG23310120230236123 02/02/2023 WANKITBOK LAWAI 2102003WL008635 WANKITBOK LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228117 WANKITBOK LAWAI ()
19 MAWRYNGKNENG MG-02-003-024-001/1067
(Mawryngkneng - III) 		2102003000NRG23310120230236130 02/02/2023 JENIFA KHARSATI 2102003WL008635 JENIFA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228104 JENIFA KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/10671
(Mawryngkneng - III) 		2102003000NRG23310120230236131 02/02/2023 MARBHALINE MUKHIM 2102003WL008635 MARBHALINE MUKHIM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228163 MARBHALINE MUKHIM ()
21 MAWRYNGKNENG MG-02-003-024-001/10691
(Mawryngkneng - III) 		2102003000NRG23310120230236132 02/02/2023 JOHN SANGMA 2102003WL008635 JOHN SANGMA 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228146 JOHN SANGMA ()
22 MAWRYNGKNENG MG-02-003-024-001/10747
(Mawryngkneng - III) 		2102003000NRG23310120230236137 02/02/2023 HEAVENSTAR LAWAI 2102003WL008635 HEAVENSTAR LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228122 HEAVENSTAR LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/10755
(Mawryngkneng - III) 		2102003000NRG23310120230236139 02/02/2023 FARIDA POHLONG 2102003WL008635 FARIDA POHLONG 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228121 FARIDA POHLONG ()
24 MAWRYNGKNENG MG-02-003-024-001/10779
(Mawryngkneng - III) 		2102003000NRG23310120230236141 02/02/2023 IUBIKA NONGRUM 2102003WL008635 IUBIKA NONGRUM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228161 IUBIKA NONGRUM ()
25 MAWRYNGKNENG MG-02-003-024-001/1079
(Mawryngkneng - III) 		2102003000NRG23310120230236143 02/02/2023 BAIAHUNLANG MYRBOH 2102003WL008635 BAIAHUNLANG MYRBOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228130 BAIAHUNLANG MYRBOH ()
26 MAWRYNGKNENG MG-02-003-024-001/1084
(Mawryngkneng - III) 		2102003000NRG23310120230236147 02/02/2023 KRIN MAWTHOH 2102003WL008635 KRIN MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228138 KRIN MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-024-001/10840
(Mawryngkneng - III) 		2102003000NRG23310120230236148 02/02/2023 DONISHA MUKHIM 2102003WL008635 DONISHA MUKHIM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228127 DONISHA MUKHIM ()
28 MAWRYNGKNENG MG-02-003-024-001/1085
(Mawryngkneng - III) 		2102003000NRG23310120230236149 02/02/2023 SHIMTILANG MAWTHOH 2102003WL008635 SHIMTILANG MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228144 SHIMTILANG MAWTHOH ()
29 MAWRYNGKNENG MG-02-003-024-001/1333
(Mawryngkneng - III) 		2102003000NRG23310120230236151 02/02/2023 SORIYA KHARIAP 2102003WL008635 SORIYA KHARIAP 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228113 SORIYA KHARIAP ()
30 MAWRYNGKNENG MG-02-003-024-001/1382
(Mawryngkneng - III) 		2102003000NRG23310120230236154 02/02/2023 PETER MAWRIE 2102003WL008635 PETER MAWRIE 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228131 PETER MAWRIE ()
31 MAWRYNGKNENG MG-02-003-024-001/1548
(Mawryngkneng - III) 		2102003000NRG23310120230236155 02/02/2023 ELISTAR MAWTHOH KRIN MAWTHOH 2102003WL008635 ELISTAR MAWTHOH KRIN MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228148 ELISTAR MAWTHOH KRIN MAWTHOH ()
32 MAWRYNGKNENG MG-02-003-024-001/1800
(Mawryngkneng - III) 		2102003000NRG23310120230236157 02/02/2023 SANTIHUN KHARSATI 2102003WL008635 SANTIHUN KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228140 SANTIHUN KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/1809
(Mawryngkneng - III) 		2102003000NRG23310120230236160 02/02/2023 SABRINA SYIEMLIEH 2102003WL008635 SABRINA SYIEMLIEH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228139 SABRINA SYIEMLIEH ()
34 MAWRYNGKNENG MG-02-003-024-001/1816
(Mawryngkneng - III) 		2102003000NRG23310120230236161 02/02/2023 TASHMON SURONG 2102003WL008635 TASHMON SURONG 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228125 TASHMON SURONG ()
35 MAWRYNGKNENG MG-02-003-024-001/1817
(Mawryngkneng - III) 		2102003000NRG23310120230236162 02/02/2023 HAPPYNEWDA WAR 2102003WL008635 HAPPYNEWDA WAR 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228152 HAPPYNEWDA WAR ()
36 MAWRYNGKNENG MG-02-003-024-001/1821
(Mawryngkneng - III) 		2102003000NRG23310120230236164 02/02/2023 BIBINA KHARSATI 2102003WL008635 BIBINA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228134 BIBINA KHARSATI ()
37 MAWRYNGKNENG MG-02-003-024-001/1839
(Mawryngkneng - III) 		2102003000NRG23310120230236168 02/02/2023 BASHISHA MAWTHOH 2102003WL008635 BASHISHA MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228137 BASHISHA MAWTHOH ()
38 MAWRYNGKNENG MG-02-003-024-001/1841
(Mawryngkneng - III) 		2102003000NRG23310120230236169 02/02/2023 MELDARIS NONGRUM 2102003WL008635 MELDARIS NONGRUM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228154 MELDARIS NONGRUM ()
39 MAWRYNGKNENG MG-02-003-024-001/1858
(Mawryngkneng - III) 		2102003000NRG23310120230236174 02/02/2023 WADBHA RYNJAH 2102003WL008635 WADBHA RYNJAH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228114 WADBHA RYNJAH ()
40 MAWRYNGKNENG MG-02-003-024-001/1859
(Mawryngkneng - III) 		2102003000NRG23310120230236175 02/02/2023 ROSIBON KHARSATI 2102003WL008635 ROSIBON KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228162 ROSIBON KHARSATI ()
41 MAWRYNGKNENG MG-02-003-024-001/1877
(Mawryngkneng - III) 		2102003000NRG23310120230236177 02/02/2023 BALARIHUN KHARSATI 2102003WL008635 BALARIHUN KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228132 BALARIHUN KHARSATI ()
42 MAWRYNGKNENG MG-02-003-024-001/1887
(Mawryngkneng - III) 		2102003000NRG23310120230236180 02/02/2023 TINIRI NONGRUM 2102003WL008635 TINIRI NONGRUM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228142 TINIRI NONGRUM ()
43 MAWRYNGKNENG MG-02-003-024-001/2082
(Mawryngkneng - III) 		2102003000NRG23310120230236183 02/02/2023 ESTONISHA MAWTHOH 2102003WL008635 ESTONISHA MAWTHOH 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228158 ESTONISHA MAWTHOH ()
44 MAWRYNGKNENG MG-02-003-024-001/2334
(Mawryngkneng - III) 		2102003000NRG23310120230236185 02/02/2023 SABINA KHARSATI 2102003WL008635 SABINA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228118 SABINA KHARSATI ()
45 MAWRYNGKNENG MG-02-003-024-001/2335
(Mawryngkneng - III) 		2102003000NRG23310120230236186 02/02/2023 SHELDAROSE NONGRUM 2102003WL008635 SHELDAROSE NONGRUM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228164 SHELDAROSE NONGRUM ()
46 MAWRYNGKNENG MG-02-003-024-001/573
(Mawryngkneng - III) 		2102003000NRG23310120230236188 02/02/2023 RESDAMON WARMALAI 2102003WL008635 RESDAMON WARMALAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228106 RESDAMON WARMALAI ()
47 MAWRYNGKNENG MG-02-003-024-001/575
(Mawryngkneng - III) 		2102003000NRG23310120230236190 02/02/2023 NORIS KHARSATI 2102003WL008635 NORIS KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228147 NORIS KHARSATI ()
48 MAWRYNGKNENG MG-02-003-024-001/577
(Mawryngkneng - III) 		2102003000NRG23310120230236191 02/02/2023 SIBIRIS KHARSATI 2102003WL008635 SIBIRIS KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228156 SIBIRIS KHARSATI ()
49 MAWRYNGKNENG MG-02-003-024-001/611
(Mawryngkneng - III) 		2102003000NRG23310120230236205 02/02/2023 RIBHALANG MUKHIM 2102003WL008635 RIBHALANG MUKHIM 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228133 RIBHALANG MUKHIM ()
50 MAWRYNGKNENG MG-02-003-024-001/630
(Mawryngkneng - III) 		2102003000NRG23310120230236214 02/02/2023 SUNARIS WARMALAI 2102003WL008635 SUNARIS WARMALAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228105 SUNARIS WARMALAI ()
51 MAWRYNGKNENG MG-02-003-024-001/631
(Mawryngkneng - III) 		2102003000NRG23310120230236215 02/02/2023 CAMFLY SOHTUN 2102003WL008635 CAMFLY SOHTUN 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228160 CAMFLY SOHTUN ()
52 MAWRYNGKNENG MG-02-003-024-001/632
(Mawryngkneng - III) 		2102003000NRG23310120230236216 02/02/2023 BANITY LAWAI 2102003WL008635 BANITY LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228111 BANITY LAWAI ()
53 MAWRYNGKNENG MG-02-003-024-001/635
(Mawryngkneng - III) 		2102003000NRG23310120230236217 02/02/2023 SUNITA KHARSATI 2102003WL008635 SUNITA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228112 SUNITA KHARSATI ()
54 MAWRYNGKNENG MG-02-003-024-001/637
(Mawryngkneng - III) 		2102003000NRG23310120230236218 02/02/2023 MAKDALINA KHARSATI 2102003WL008635 MAKDALINA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228151 MAKDALINA KHARSATI ()
55 MAWRYNGKNENG MG-02-003-024-001/638
(Mawryngkneng - III) 		2102003000NRG23310120230236219 02/02/2023 WANBHALANG KHARSATI 2102003WL008635 WANBHALANG KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228145 WANBHALANG KHARSATI ()
56 MAWRYNGKNENG MG-02-003-024-001/639
(Mawryngkneng - III) 		2102003000NRG23310120230236220 02/02/2023 RISNA KHARSATI 2102003WL008635 RISNA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228157 RISNA KHARSATI ()
57 MAWRYNGKNENG MG-02-003-024-001/641
(Mawryngkneng - III) 		2102003000NRG23310120230236222 02/02/2023 KOLINDA KHARSATI 2102003WL008635 KOLINDA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228149 KOLINDA KHARSATI ()
58 MAWRYNGKNENG MG-02-003-024-001/65
(Mawryngkneng - III) 		2102003000NRG23310120230236228 02/02/2023 SMTI BADARIS KHARLUKHI 2102003WL008635 SMTI BADARIS KHARLUKHI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228126 SMTI BADARIS KHARLUKHI ()
59 MAWRYNGKNENG MG-02-003-024-001/657
(Mawryngkneng - III) 		2102003000NRG23310120230236232 02/02/2023 DINESH LAWAI 2102003WL008635 DINESH LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228115 DINESH LAWAI ()
60 MAWRYNGKNENG MG-02-003-024-001/660
(Mawryngkneng - III) 		2102003000NRG23310120230236233 02/02/2023 TRINISHA KHARSATI 2102003WL008635 TRINISHA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228141 TRINISHA KHARSATI ()
61 MAWRYNGKNENG MG-02-003-024-001/661
(Mawryngkneng - III) 		2102003000NRG23310120230236234 02/02/2023 BLESSIDA LAWAI 2102003WL008635 BLESSIDA LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228159 BLESSIDA LAWAI ()
62 MAWRYNGKNENG MG-02-003-024-001/677
(Mawryngkneng - III) 		2102003000NRG23310120230236235 02/02/2023 ELINA LAWAI 2102003WL008635 ELINA LAWAI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605228153 ELINA LAWAI ()
SubTotal 185380 185380
Total 185380 185380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85119 Meghalaya Co-operative Apex Bank 185380

Download In Excel