Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:14:58 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123FTO_77132
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-02-003-018-003/39
(Kut Jongkhla) 		2102003000NRG23060120230183104 09/01/2023 PROMI SOHTUN 2102003WL007097 PROMI SOHTUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128199742 PROMI SOHTUN ()
SubTotal 2530 2530
2 MAWRYNGKNENG MG-02-003-018-003/108
(Kut Jongkhla) 		2102003000NRG23060120230183093 09/01/2023 MERISTINA MYRBOH 2102003WL007097 MERISTINA MYRBOH 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199736 MERISTINA MYRBOH ()
3 MAWRYNGKNENG MG-02-003-018-003/11
(Kut Jongkhla) 		2102003000NRG23060120230183094 09/01/2023 Swiem Sohtun 2102003WL007097 Swiem Sohtun 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199724 Swiem Sohtun ()
4 MAWRYNGKNENG MG-02-003-018-003/110
(Kut Jongkhla) 		2102003000NRG23060120230183095 09/01/2023 MR TARWIS SOHTUN 2102003WL007097 MR TARWIS SOHTUN 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199737 MR TARWIS SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-003/113
(Kut Jongkhla) 		2102003000NRG23060120230183096 09/01/2023 NOBISHA MYRBOH 2102003WL007097 NOBISHA MYRBOH 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199735 NOBISHA MYRBOH ()
6 MAWRYNGKNENG MG-02-003-018-003/123
(Kut Jongkhla) 		2102003000NRG23060120230183097 09/01/2023 Mistonlang Pde 2102003WL007097 Mistonlang Pde 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199741 Mistonlang Pde ()
7 MAWRYNGKNENG MG-02-003-018-003/13
(Kut Jongkhla) 		2102003000NRG23060120230183098 09/01/2023 SNGEWBHALANG SOHTUN 2102003WL007097 SNGEWBHALANG SOHTUN 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199733 SNGEWBHALANG SOHTUN ()
8 MAWRYNGKNENG MG-02-003-018-003/22
(Kut Jongkhla) 		2102003000NRG23060120230183099 09/01/2023 Kyiolin Sohtun 2102003WL007097 Kyiolin Sohtun 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199727 Kyiolin Sohtun ()
9 MAWRYNGKNENG MG-02-003-018-003/24
(Kut Jongkhla) 		2102003000NRG23060120230183100 09/01/2023 Thropsibon Pde 2102003WL007097 Thropsibon Pde 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199730 Thropsibon Pde ()
10 MAWRYNGKNENG MG-02-003-018-003/25
(Kut Jongkhla) 		2102003000NRG23060120230183101 09/01/2023 Mitibon Myrboh 2102003WL007097 Mitibon Myrboh 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199726 Mitibon Myrboh ()
11 MAWRYNGKNENG MG-02-003-018-003/30
(Kut Jongkhla) 		2102003000NRG23060120230183102 09/01/2023 WALLAM MYRBOH 2102003WL007097 WALLAM MYRBOH 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199738 WALLAM MYRBOH ()
12 MAWRYNGKNENG MG-02-003-018-003/35
(Kut Jongkhla) 		2102003000NRG23060120230183103 09/01/2023 DALIS PDE 2102003WL007097 DALIS PDE 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199728 DALIS PDE ()
13 MAWRYNGKNENG MG-02-003-018-003/6
(Kut Jongkhla) 		2102003000NRG23060120230183105 09/01/2023 SLIARTIMON MYRBOH 2102003WL007097 SLIARTIMON MYRBOH 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199729 SLIARTIMON MYRBOH ()
14 MAWRYNGKNENG MG-02-003-018-003/63
(Kut Jongkhla) 		2102003000NRG23060120230183106 09/01/2023 DAHUNSHISHA LAWAI 2102003WL007097 DAHUNSHISHA LAWAI 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199731 DAHUNSHISHA LAWAI ()
15 MAWRYNGKNENG MG-02-003-018-003/74
(Kut Jongkhla) 		2102003000NRG23060120230183107 09/01/2023 Siiulin Myrboh 2102003WL007097 Siiulin Myrboh 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199732 Siiulin Myrboh ()
16 MAWRYNGKNENG MG-02-003-018-003/82
(Kut Jongkhla) 		2102003000NRG23060120230183108 09/01/2023 Nosimai Pde 2102003WL007097 Nosimai Pde 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199725 Nosimai Pde ()
17 MAWRYNGKNENG MG-02-003-018-003/91
(Kut Jongkhla) 		2102003000NRG23060120230183109 09/01/2023 Ialinda Myrboh 2102003WL007097 Ialinda Myrboh 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199734 Ialinda Myrboh ()
18 MAWRYNGKNENG MG-02-003-018-003/93
(Kut Jongkhla) 		2102003000NRG23060120230183110 09/01/2023 IMIBHALANG SOHTUN 2102003WL007097 IMIBHALANG SOHTUN 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199740 IMIBHALANG SOHTUN ()
19 MAWRYNGKNENG MG-02-003-052-003/120
(Kut Jongkhla) 		2102003000NRG23060120230183111 09/01/2023 RIDAPLIN LAWAI 2102003WL007097 RIDAPLIN LAWAI 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128199739 RIDAPLIN LAWAI ()
SubTotal 45540 45540
Total 48070 48070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090123FTO_77132 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2530
2 MAWRYNGKNENG MG2102003_090123FTO_77132 Punjab National Bank PUNB0254100 MAWRYNG KNENG 45540

Download In Excel