Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46041
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-02-003-024-001/1006
(Mawryngkneng - III)
2102003000NRG23290920220058536 02/10/2022 IAHUNLANG PYNGROPE 2102003WL002630 IAHUNLANG PYNGROPE 23 MCAB0000046 920 920 Processed 08/10/2022 5337281531 IAHUNLANG PYNGROPE ()
2 MAWRYNGKNENG MG-02-003-024-001/10346
(Mawryngkneng - III)
2102003000NRG23290920220058537 02/10/2022 PHULDALIN KHARLUKHI 2102003WL002630 PHULDALIN KHARLUKHI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281530 PHULDALIN KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-024-001/10361
(Mawryngkneng - III)
2102003000NRG23290920220058538 02/10/2022 ANRINA LAWAI 2102003WL002630 ANRINA LAWAI 23 MCAB0000046 230 230 Processed 08/10/2022 5337281536 ANRINA LAWAI ()
4 MAWRYNGKNENG MG-02-003-024-001/10421
(Mawryngkneng - III)
2102003000NRG23290920220058541 02/10/2022 IBADAPLIN LYNSHING 2102003WL002630 IBADAPLIN LYNSHING 23 MCAB0000046 690 690 Processed 08/10/2022 5337281537 IBADAPLIN LYNSHING ()
5 MAWRYNGKNENG MG-02-003-024-001/10427
(Mawryngkneng - III)
2102003000NRG23290920220058542 02/10/2022 PRAISEDA LAWAI 2102003WL002630 PRAISEDA LAWAI 23 MCAB0000046 230 230 Processed 08/10/2022 5337281532 PRAISEDA LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/10437
(Mawryngkneng - III)
2102003000NRG23290920220058543 02/10/2022 LAHUNSHISHA MARBOH 2102003WL002630 LAHUNSHISHA MARBOH 23 MCAB0000046 920 920 Processed 08/10/2022 5337281529 LAHUNSHISHA MARBOH ()
7 MAWRYNGKNENG MG-02-003-024-001/10441
(Mawryngkneng - III)
2102003000NRG23290920220058544 02/10/2022 IAIRIJANAI LAWAI 2102003WL002630 IAIRIJANAI LAWAI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281521 IAIRIJANAI LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10498
(Mawryngkneng - III)
2102003000NRG23290920220058546 02/10/2022 BESTORES RYNJAH 2102003WL002630 BESTORES RYNJAH 23 MCAB0000046 920 920 Processed 08/10/2022 5337281526 BESTORES RYNJAH ()
9 MAWRYNGKNENG MG-02-003-024-001/10501
(Mawryngkneng - III)
2102003000NRG23290920220058547 02/10/2022 IBASHIMTI LANG LAWAI 2102003WL002630 IBASHIMTI LANG LAWAI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281513 IBASHIMTI LANG LAWAI ()
10 MAWRYNGKNENG MG-02-003-024-001/10702
(Mawryngkneng - III)
2102003000NRG23290920220058548 02/10/2022 RIBASHISHA LAWAI 2102003WL002630 RIBASHISHA LAWAI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281514 RIBASHISHA LAWAI ()
11 MAWRYNGKNENG MG-02-003-024-001/1874
(Mawryngkneng - III)
2102003000NRG23290920220058551 02/10/2022 BAHUNLIN LAWAI 2102003WL002630 BAHUNLIN LAWAI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281528 BAHUNLIN LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/2216
(Mawryngkneng - III)
2102003000NRG23290920220058553 02/10/2022 SANTIMAI LAWAI 2102003WL002630 SANTIMAI LAWAI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281517 SANTIMAI LAWAI ()
13 MAWRYNGKNENG MG-02-003-024-001/2217
(Mawryngkneng - III)
2102003000NRG23290920220058554 02/10/2022 SBUNLANG KHARMALKI 2102003WL002630 SBUNLANG KHARMALKI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281535 SBUNLANG KHARMALKI ()
14 MAWRYNGKNENG MG-02-003-024-001/2225
(Mawryngkneng - III)
2102003000NRG23290920220058555 02/10/2022 RIJOPLIN KHARSATI 2102003WL002630 RIJOPLIN KHARSATI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281534 RIJOPLIN KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/2250
(Mawryngkneng - III)
2102003000NRG23290920220058556 02/10/2022 BANDARIHUN MYRBOH 2102003WL002630 BANDARIHUN MYRBOH 23 MCAB0000046 920 920 Processed 08/10/2022 5337281519 BANDARIHUN MYRBOH ()
16 MAWRYNGKNENG MG-02-003-024-001/2273
(Mawryngkneng - III)
2102003000NRG23290920220058558 02/10/2022 WANRILANG NONGKYNRIH 2102003WL002630 WANRILANG NONGKYNRIH 23 MCAB0000046 690 690 Processed 08/10/2022 5337281527 WANRILANG NONGKYNRIH ()
17 MAWRYNGKNENG MG-02-003-024-001/385
(Mawryngkneng - III)
2102003000NRG23290920220058561 02/10/2022 BIDAMON NONGKYNRIH 2102003WL002630 BIDAMON NONGKYNRIH 23 MCAB0000046 920 920 Processed 08/10/2022 5337281525 BIDAMON NONGKYNRIH ()
18 MAWRYNGKNENG MG-02-003-024-001/442
(Mawryngkneng - III)
2102003000NRG23290920220058564 02/10/2022 MERYSHAI KHARSATI 2102003WL002630 MERYSHAI KHARSATI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281524 MERYSHAI KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/479
(Mawryngkneng - III)
2102003000NRG23290920220058569 02/10/2022 SMIRIT KHARSATI 2102003WL002630 SMIRIT KHARSATI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281515 SMIRIT KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/484
(Mawryngkneng - III)
2102003000NRG23290920220058570 02/10/2022 PYNSUKLANG SOHTUN 2102003WL002630 PYNSUKLANG SOHTUN 23 MCAB0000046 920 920 Processed 08/10/2022 5337281518 PYNSUKLANG SOHTUN ()
21 MAWRYNGKNENG MG-02-003-024-001/505
(Mawryngkneng - III)
2102003000NRG23290920220058571 02/10/2022 IASUKLANG MARBOH 2102003WL002630 IASUKLANG MARBOH 23 MCAB0000046 920 920 Processed 08/10/2022 5337281516 IASUKLANG MARBOH ()
22 MAWRYNGKNENG MG-02-003-024-001/508
(Mawryngkneng - III)
2102003000NRG23290920220058572 02/10/2022 HARDALIN PYNGROPE 2102003WL002630 HARDALIN PYNGROPE 23 MCAB0000046 460 460 Processed 08/10/2022 5337281533 HARDALIN PYNGROPE ()
23 MAWRYNGKNENG MG-02-003-024-001/513
(Mawryngkneng - III)
2102003000NRG23290920220058573 02/10/2022 ROIMONLANG PYNGROPE 2102003WL002630 ROIMONLANG PYNGROPE 23 MCAB0000046 690 690 Processed 08/10/2022 5337281520 ROIMONLANG PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-024-001/517
(Mawryngkneng - III)
2102003000NRG23290920220058574 02/10/2022 NIBIANG PYNGROPE 2102003WL002630 NIBIANG PYNGROPE 23 MCAB0000046 920 920 Processed 08/10/2022 5337281522 NIBIANG PYNGROPE ()
25 MAWRYNGKNENG MG-02-003-024-001/982
(Mawryngkneng - III)
2102003000NRG23290920220058575 02/10/2022 BALABIANG LAWAI 2102003WL002630 BALABIANG LAWAI 23 MCAB0000046 920 920 Processed 08/10/2022 5337281523 BALABIANG LAWAI ()
SubTotal 20470 20470
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_46041 Meghalaya Co-operative Apex Bank 20470

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