Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_051222FTO_66869
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-02-003-024-001/10344
(Mawryngkneng - III)
2102003000NRG23051220220126897 05/12/2022 Balahun Myrboh 2102003WL005293 Balahun Myrboh 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456086 Balahun Myrboh ()
2 MAWRYNGKNENG MG-02-003-024-001/10383
(Mawryngkneng - III)
2102003000NRG23051220220126900 05/12/2022 RIDAJINGKMEN KHARSATI 2102003WL005293 RIDAJINGKMEN KHARSATI 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456084 RIDAJINGKMEN KHARSATI ()
3 MAWRYNGKNENG MG-02-003-024-001/10428
(Mawryngkneng - III)
2102003000NRG23051220220126904 05/12/2022 Mrs DA I WA MON RYMBAI 2102003WL005293 Mrs DA I WA MON RYMBAI 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456080 Mrs DA I WA MON RYMBAI ()
4 MAWRYNGKNENG MG-02-003-024-001/10448
(Mawryngkneng - III)
2102003000NRG23051220220126905 05/12/2022 IBAPHIMON KHARSATI 2102003WL005293 IBAPHIMON KHARSATI 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456082 IBAPHIMON KHARSATI ()
5 MAWRYNGKNENG MG-02-003-024-001/10457
(Mawryngkneng - III)
2102003000NRG23051220220126906 05/12/2022 IOHBHASHISHA KHARSATI 2102003WL005293 IOHBHASHISHA KHARSATI 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456081 IOHBHASHISHA KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/10570
(Mawryngkneng - III)
2102003000NRG23051220220126908 05/12/2022 CHEERFULLY MYRBOH 2102003WL005293 CHEERFULLY MYRBOH 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456083 CHEERFULLY MYRBOH ()
7 MAWRYNGKNENG MG-02-003-024-001/10602
(Mawryngkneng - III)
2102003000NRG23051220220126911 05/12/2022 YOUNGKYSTAR LYNGDOH 2102003WL005293 YOUNGKYSTAR LYNGDOH 23 MCAB0000046 3220 3220 Processed 10/12/2022 7065456085 YOUNGKYSTAR LYNGDOH ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_051222FTO_66869 Meghalaya Co-operative Apex Bank 22540

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