Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:29:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_070922FTO_37112
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-02-003-026-006/1
(Urmasi-U-Joh)
2102003000NRG23070920220042810 07/09/2022 Chieflystar Nongspung 2102003WL001992 Chieflystar Nongspung 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762454 Chieflystar Nongspung ()
2 MAWRYNGKNENG MG-02-003-026-006/16
(Urmasi-U-Joh)
2102003000NRG23070920220042814 07/09/2022 Lalumlin M.ngap 2102003WL001992 Lalumlin M.ngap 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762453 Lalumlin M.ngap ()
3 MAWRYNGKNENG MG-02-003-026-006/17
(Urmasi-U-Joh)
2102003000NRG23070920220042815 07/09/2022 SILBARLIN KHARBYNGAR 2102003WL001992 SILBARLIN KHARBYNGAR 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762460 SILBARLIN KHARBYNGAR ()
4 MAWRYNGKNENG MG-02-003-026-006/2
(Urmasi-U-Joh)
2102003000NRG23070920220042816 07/09/2022 Biolin Marbaniang 2102003WL001992 Biolin Marbaniang 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762455 Biolin Marbaniang ()
5 MAWRYNGKNENG MG-02-003-026-006/350
(Urmasi-U-Joh)
2102003000NRG23070920220042821 07/09/2022 BATSINGWEL KHRIAM 2102003WL001992 BATSINGWEL KHRIAM 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762446 BATSINGWEL KHRIAM ()
6 MAWRYNGKNENG MG-02-003-026-006/351
(Urmasi-U-Joh)
2102003000NRG23070920220042822 07/09/2022 LUMSBAI MAWTHOH 2102003WL001992 LUMSBAI MAWTHOH 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762456 LUMSBAI MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-026-006/352
(Urmasi-U-Joh)
2102003000NRG23070920220042823 07/09/2022 IBANRIAKOR WARLARPIH 2102003WL001992 IBANRIAKOR WARLARPIH 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762450 IBANRIAKOR WARLARPIH ()
8 MAWRYNGKNENG MG-02-003-026-006/353
(Urmasi-U-Joh)
2102003000NRG23070920220042824 07/09/2022 LARIHUN WARLARPIH 2102003WL001992 LARIHUN WARLARPIH 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762449 LARIHUN WARLARPIH ()
9 MAWRYNGKNENG MG-02-003-026-006/355
(Urmasi-U-Joh)
2102003000NRG23070920220042825 07/09/2022 RIKYNTIEW L NONGBRI 2102003WL001992 RIKYNTIEW L NONGBRI 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762448 RIKYNTIEW L NONGBRI ()
10 MAWRYNGKNENG MG-02-003-026-006/358
(Urmasi-U-Joh)
2102003000NRG23070920220042827 07/09/2022 PYNKHAMTI WARLARPIH 2102003WL001992 PYNKHAMTI WARLARPIH 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762447 PYNKHAMTI WARLARPIH ()
11 MAWRYNGKNENG MG-02-003-026-006/361
(Urmasi-U-Joh)
2102003000NRG23070920220042829 07/09/2022 RIDAKERLIN MAWTHOH 2102003WL001992 RIDAKERLIN MAWTHOH 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762457 RIDAKERLIN MAWTHOH ()
12 MAWRYNGKNENG MG-02-003-026-006/5
(Urmasi-U-Joh)
2102003000NRG23070920220042832 07/09/2022 Wanrilang Kharbyngar 2102003WL001992 Wanrilang Kharbyngar 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762451 Wanrilang Kharbyngar ()
13 MAWRYNGKNENG MG-02-003-026-006/53
(Urmasi-U-Joh)
2102003000NRG23070920220042834 07/09/2022 KHAMTIMON LYNSHIANG 2102003WL001992 KHAMTIMON LYNSHIANG 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762459 KHAMTIMON LYNSHIANG ()
14 MAWRYNGKNENG MG-02-003-026-006/69
(Urmasi-U-Joh)
2102003000NRG23070920220042837 07/09/2022 RISTARWEL WARLARPIH 2102003WL001992 RISTARWEL WARLARPIH 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762452 RISTARWEL WARLARPIH ()
15 MAWRYNGKNENG MG-02-003-026-006/78
(Urmasi-U-Joh)
2102003000NRG23070920220042839 07/09/2022 MIBIANSI NONGRUM 2102003WL001992 MIBIANSI NONGRUM 23 MCAB0000021 3220 3220 Processed 12/09/2022 4641762458 MIBIANSI NONGRUM ()
SubTotal 48300 48300
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_070922FTO_37112 Meghalaya Co-operative Apex Bank 48300

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