Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090922FTO_37866
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-02-003-024-001/10401
(Mawryngkneng - III)
2102003000NRG23090920220045354 09/09/2022 AILORIS MYRBOH 2102003WL002102 AILORIS MYRBOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748873 AILORIS MYRBOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10481
(Mawryngkneng - III)
2102003000NRG23090920220045356 09/09/2022 RICHEST SKHEM MUKHIM 2102003WL002102 RICHEST SKHEM MUKHIM 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748871 RICHEST SKHEM MUKHIM ()
3 MAWRYNGKNENG MG-02-003-024-001/10535
(Mawryngkneng - III)
2102003000NRG23090920220045359 09/09/2022 BAMEAIHUN WAR 2102003WL002102 BAMEAIHUN WAR 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748879 BAMEAIHUN WAR ()
4 MAWRYNGKNENG MG-02-003-024-001/10550
(Mawryngkneng - III)
2102003000NRG23090920220045362 09/09/2022 DREIN LYNGDOH 2102003WL002102 DREIN LYNGDOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748882 DREIN LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-024-001/10553
(Mawryngkneng - III)
2102003000NRG23090920220045363 09/09/2022 DINALYNE WAR 2102003WL002102 DINALYNE WAR 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748880 DINALYNE WAR ()
6 MAWRYNGKNENG MG-02-003-024-001/10573
(Mawryngkneng - III)
2102003000NRG23090920220045364 09/09/2022 REMIKA MAWTHOH 2102003WL002102 REMIKA MAWTHOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748877 REMIKA MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-024-001/10764
(Mawryngkneng - III)
2102003000NRG23090920220045369 09/09/2022 WOSKEN LAWAI 2102003WL002102 WOSKEN LAWAI 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748863 WOSKEN LAWAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10837
(Mawryngkneng - III)
2102003000NRG23090920220045371 09/09/2022 MEDAHUN JAPANG 2102003WL002102 MEDAHUN JAPANG 23 MCAB0000046 230 230 Processed 15/09/2022 4747748867 MEDAHUN JAPANG ()
9 MAWRYNGKNENG MG-02-003-024-001/1161
(Mawryngkneng - III)
2102003000NRG23090920220045372 09/09/2022 BASLET MARPNA 2102003WL002102 BASLET MARPNA 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748881 BASLET MARPNA ()
10 MAWRYNGKNENG MG-02-003-024-001/1247
(Mawryngkneng - III)
2102003000NRG23090920220045373 09/09/2022 WANTIIEID MARBOH 2102003WL002102 WANTIIEID MARBOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748874 WANTIIEID MARBOH ()
11 MAWRYNGKNENG MG-02-003-024-001/2111
(Mawryngkneng - III)
2102003000NRG23090920220045374 09/09/2022 RIDAR JAPANG 2102003WL002102 RIDAR JAPANG 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748864 RIDAR JAPANG ()
12 MAWRYNGKNENG MG-02-003-024-001/2130
(Mawryngkneng - III)
2102003000NRG23090920220045375 09/09/2022 RINISHA SURONG 2102003WL002102 RINISHA SURONG 23 MCAB0000046 230 230 Processed 15/09/2022 4747748868 RINISHA SURONG ()
13 MAWRYNGKNENG MG-02-003-024-001/2137
(Mawryngkneng - III)
2102003000NRG23090920220045376 09/09/2022 LAXMI LYNGDOH 2102003WL002102 LAXMI LYNGDOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748869 LAXMI LYNGDOH ()
14 MAWRYNGKNENG MG-02-003-024-001/2146
(Mawryngkneng - III)
2102003000NRG23090920220045377 09/09/2022 betbhalin war 2102003WL002102 betbhalin war 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748866 betbhalin war ()
15 MAWRYNGKNENG MG-02-003-024-001/2207
(Mawryngkneng - III)
2102003000NRG23090920220045379 09/09/2022 SPANSING JYRWA 2102003WL002102 SPANSING JYRWA 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748878 SPANSING JYRWA ()
16 MAWRYNGKNENG MG-02-003-024-001/2316
(Mawryngkneng - III)
2102003000NRG23090920220045381 09/09/2022 PYNSUKLANG SARI 2102003WL002102 PYNSUKLANG SARI 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748865 PYNSUKLANG SARI ()
17 MAWRYNGKNENG MG-02-003-024-001/443
(Mawryngkneng - III)
2102003000NRG23090920220045383 09/09/2022 BINESBOLYNE LYNGDOH 2102003WL002102 BINESBOLYNE LYNGDOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748876 BINESBOLYNE LYNGDOH ()
18 MAWRYNGKNENG MG-02-003-024-001/857
(Mawryngkneng - III)
2102003000NRG23090920220045386 09/09/2022 STENSING MAWTHOH 2102003WL002102 STENSING MAWTHOH 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748872 STENSING MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-024-001/899
(Mawryngkneng - III)
2102003000NRG23090920220045387 09/09/2022 IBALUMLANG WAR 2102003WL002102 IBALUMLANG WAR 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748875 IBALUMLANG WAR ()
20 MAWRYNGKNENG MG-02-003-024-001/939
(Mawryngkneng - III)
2102003000NRG23090920220045389 09/09/2022 LUMTILANG WAR 2102003WL002102 LUMTILANG WAR 23 MCAB0000046 2300 2300 Processed 15/09/2022 4747748870 LUMTILANG WAR ()
SubTotal 41860 41860
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090922FTO_37866 Meghalaya Co-operative Apex Bank 41860

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