Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:41:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_081122FTO_58258
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-02-003-019-003/169
(Mawkajut)
2102003000NRG23081120220091136 08/11/2022 STREAMLET MYNSONG 2102003WL003985 STREAMLET MYNSONG 23 MCAB0000046 690 690 Processed 15/11/2022 6453987032 STREAMLET MYNSONG ()
2 MAWRYNGKNENG MG-02-003-019-003/170
(Mawkajut)
2102003000NRG23081120220091137 08/11/2022 GOLDAMEIR MARBOH 2102003WL003985 GOLDAMEIR MARBOH 23 MCAB0000046 690 690 Processed 15/11/2022 6453987036 GOLDAMEIR MARBOH ()
3 MAWRYNGKNENG MG-02-003-019-003/198
(Mawkajut)
2102003000NRG23081120220091141 08/11/2022 PARTY KHARSATI 2102003WL003985 PARTY KHARSATI 23 MCAB0000046 690 690 Processed 15/11/2022 6453987033 PARTY KHARSATI ()
4 MAWRYNGKNENG MG-02-003-019-003/245
(Mawkajut)
2102003000NRG23081120220091142 08/11/2022 IBANISHA NONGPLUH 2102003WL003985 IBANISHA NONGPLUH 23 MCAB0000046 690 690 Processed 15/11/2022 6453987037 IBANISHA NONGPLUH ()
5 MAWRYNGKNENG MG-02-003-019-003/302
(Mawkajut)
2102003000NRG23081120220091145 08/11/2022 ARKINI HIWAT KHARSATI PARTY KHARSATI 2102003WL003985 ARKINI HIWAT KHARSATI PARTY KHARSATI 23 MCAB0000046 690 690 Processed 15/11/2022 6453987034 ARKINI HIWAT KHARSATI PARTY KHARSATI ()
6 MAWRYNGKNENG MG-02-003-019-003/321
(Mawkajut)
2102003000NRG23081120220091147 08/11/2022 Mrs SHIMA MARBOH 2102003WL003985 Mrs SHIMA MARBOH 23 MCAB0000046 690 690 Processed 15/11/2022 6453987035 Mrs SHIMA MARBOH ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_081122FTO_58258 Meghalaya Co-operative Apex Bank 4140

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