Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85210
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-02-003-019-003/1
(Mawkajut)
2102003000NRG23010220230243390 03/02/2023 DIANGHUN RANI 2102003WL008828 DIANGHUN RANI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604742 DIANGHUN RANI ()
2 MAWRYNGKNENG MG-02-003-019-003/114
(Mawkajut)
2102003000NRG23010220230243391 03/02/2023 BALAKYNTIEW LAWAI 2102003WL008828 BALAKYNTIEW LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604745 BALAKYNTIEW LAWAI ()
3 MAWRYNGKNENG MG-02-003-019-003/14
(Mawkajut)
2102003000NRG23010220230243392 03/02/2023 BANI NONGSPUNG 2102003WL008828 BANI NONGSPUNG 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604743 BANI NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-019-003/174
(Mawkajut)
2102003000NRG23010220230243393 03/02/2023 Aisha Lawai 2102003WL008828 Aisha Lawai 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604741 Aisha Lawai ()
5 MAWRYNGKNENG MG-02-003-019-003/176
(Mawkajut)
2102003000NRG23010220230243394 03/02/2023 LABHA LAWAI 2102003WL008828 LABHA LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604740 LABHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-019-003/261
(Mawkajut)
2102003000NRG23010220230243398 03/02/2023 MAIRIS LAWAI 2102003WL008828 MAIRIS LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604739 MAIRIS LAWAI ()
7 MAWRYNGKNENG MG-02-003-019-003/288
(Mawkajut)
2102003000NRG23010220230243400 03/02/2023 SMT SHATINA NONGRUM 2102003WL008828 SMT SHATINA NONGRUM 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604746 SMT SHATINA NONGRUM ()
8 MAWRYNGKNENG MG-02-003-019-003/299
(Mawkajut)
2102003000NRG23010220230243401 03/02/2023 ELIZABETH LAWAI 2102003WL008828 ELIZABETH LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604744 ELIZABETH LAWAI ()
9 MAWRYNGKNENG MG-02-003-019-003/33
(Mawkajut)
2102003000NRG23010220230243402 03/02/2023 SMT VERONIKA MARBOH 2102003WL008828 SMT VERONIKA MARBOH 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604734 SMT VERONIKA MARBOH ()
10 MAWRYNGKNENG MG-02-003-019-003/50
(Mawkajut)
2102003000NRG23010220230243403 03/02/2023 THALITA LAWAI 2102003WL008828 THALITA LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604738 THALITA LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/53
(Mawkajut)
2102003000NRG23010220230243404 03/02/2023 MARGRET LAWAI 2102003WL008828 MARGRET LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604737 MARGRET LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/66
(Mawkajut)
2102003000NRG23010220230243405 03/02/2023 LIEN LAWAI 2102003WL008828 LIEN LAWAI 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604735 LIEN LAWAI ()
13 MAWRYNGKNENG MG-02-003-019-003/73
(Mawkajut)
2102003000NRG23010220230243406 03/02/2023 RIPILIN KHARUMNUID 2102003WL008828 RIPILIN KHARUMNUID 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604736 RIPILIN KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-019-003/846
(Mawkajut)
2102003000NRG23010220230243408 03/02/2023 Habahunlang Lawai 2102003WL008828 Habahunlang Lawai 00354 PUNB0254100 2760 2760 Processed 13/02/2023 8714604747 Habahunlang Lawai ()
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_030223FTO_85210 Punjab National Bank PUNB0254100 MAWRYNG KNENG 38640

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