Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:42:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_091122FTO_58611
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-02-003-019-002/100
(Mawkajut)
2102003000NRG23091120220092291 09/11/2022 JANTIMON MYRBOH 2102003WL004017 JANTIMON MYRBOH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660375 JANTIMON MYRBOH ()
2 MAWRYNGKNENG MG-02-003-019-002/102
(Mawkajut)
2102003000NRG23091120220092293 09/11/2022 DAMIKA MARBOH 2102003WL004017 DAMIKA MARBOH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660385 DAMIKA MARBOH ()
3 MAWRYNGKNENG MG-02-003-019-002/109
(Mawkajut)
2102003000NRG23091120220092294 09/11/2022 Darihun Khriam 2102003WL004017 Darihun Khriam 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660377 Darihun Khriam ()
4 MAWRYNGKNENG MG-02-003-019-002/110
(Mawkajut)
2102003000NRG23091120220092295 09/11/2022 DENIKA MYNSONG 2102003WL004017 DENIKA MYNSONG 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660380 DENIKA MYNSONG ()
5 MAWRYNGKNENG MG-02-003-019-002/112
(Mawkajut)
2102003000NRG23091120220092296 09/11/2022 BATRILANG NONGPLUH 2102003WL004017 BATRILANG NONGPLUH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660373 BATRILANG NONGPLUH ()
6 MAWRYNGKNENG MG-02-003-019-002/114
(Mawkajut)
2102003000NRG23091120220092297 09/11/2022 RIBALTY KHARSUNAI 2102003WL004017 RIBALTY KHARSUNAI 23 MCAB0000046 2760 2760 Processed 16/11/2022 6495660360 RIBALTY KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/115
(Mawkajut)
2102003000NRG23091120220092298 09/11/2022 Pyndaphun Kharsunai 2102003WL004017 Pyndaphun Kharsunai 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660394 Pyndaphun Kharsunai ()
8 MAWRYNGKNENG MG-02-003-019-002/132
(Mawkajut)
2102003000NRG23091120220092304 09/11/2022 AILAD KHARSUNAI 2102003WL004017 AILAD KHARSUNAI 23 MCAB0000046 2990 2990 Processed 16/11/2022 6495660391 AILAD KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/142
(Mawkajut)
2102003000NRG23091120220092308 09/11/2022 SUSILIA MERY MYNSONG 2102003WL004017 SUSILIA MERY MYNSONG 23 MCAB0000046 2990 2990 Processed 16/11/2022 6495660368 SUSILIA MERY MYNSONG ()
10 MAWRYNGKNENG MG-02-003-019-002/145
(Mawkajut)
2102003000NRG23091120220092309 09/11/2022 AIRILIA MUKHIM 2102003WL004017 AIRILIA MUKHIM 23 MCAB0000046 2990 2990 Processed 16/11/2022 6495660388 AIRILIA MUKHIM ()
11 MAWRYNGKNENG MG-02-003-019-002/148
(Mawkajut)
2102003000NRG23091120220092310 09/11/2022 DAPLIN KHARSATI 2102003WL004017 DAPLIN KHARSATI 23 MCAB0000046 2990 2990 Processed 16/11/2022 6495660363 DAPLIN KHARSATI ()
12 MAWRYNGKNENG MG-02-003-019-002/155
(Mawkajut)
2102003000NRG23091120220092311 09/11/2022 DEIMEBARI SUNAI 2102003WL004017 DEIMEBARI SUNAI 23 MCAB0000046 1150 1150 Processed 16/11/2022 6495660392 DEIMEBARI SUNAI ()
13 MAWRYNGKNENG MG-02-003-019-002/158
(Mawkajut)
2102003000NRG23091120220092312 09/11/2022 EMIKA NONGSPUNG 2102003WL004017 EMIKA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660384 EMIKA NONGSPUNG ()
14 MAWRYNGKNENG MG-02-003-019-002/16
(Mawkajut)
2102003000NRG23091120220092314 09/11/2022 HOLIRA KHARSUNAI 2102003WL004017 HOLIRA KHARSUNAI 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660390 HOLIRA KHARSUNAI ()
15 MAWRYNGKNENG MG-02-003-019-002/17
(Mawkajut)
2102003000NRG23091120220092316 09/11/2022 Mr RIDONSING MUKHIM 2102003WL004017 Mr RIDONSING MUKHIM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660361 Mr RIDONSING MUKHIM ()
16 MAWRYNGKNENG MG-02-003-019-002/2
(Mawkajut)
2102003000NRG23091120220092318 09/11/2022 DONDORLANG MUKHIM 2102003WL004017 DONDORLANG MUKHIM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660387 DONDORLANG MUKHIM ()
17 MAWRYNGKNENG MG-02-003-019-002/28
(Mawkajut)
2102003000NRG23091120220092320 09/11/2022 RIPHAR KHRIAM 2102003WL004017 RIPHAR KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660374 RIPHAR KHRIAM ()
18 MAWRYNGKNENG MG-02-003-019-002/29
(Mawkajut)
2102003000NRG23091120220092321 09/11/2022 PHOMDA KHRIAM 2102003WL004017 PHOMDA KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660383 PHOMDA KHRIAM ()
19 MAWRYNGKNENG MG-02-003-019-002/3
(Mawkajut)
2102003000NRG23091120220092323 09/11/2022 ITALY MYRBOH 2102003WL004017 ITALY MYRBOH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660382 ITALY MYRBOH ()
20 MAWRYNGKNENG MG-02-003-019-002/49
(Mawkajut)
2102003000NRG23091120220092326 09/11/2022 BANTEIBOR KHARSUNAI 2102003WL004017 BANTEIBOR KHARSUNAI 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660393 BANTEIBOR KHARSUNAI ()
21 MAWRYNGKNENG MG-02-003-019-002/52
(Mawkajut)
2102003000NRG23091120220092328 09/11/2022 Mr HASTONE MUKHIM 2102003WL004017 Mr HASTONE MUKHIM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660362 Mr HASTONE MUKHIM ()
22 MAWRYNGKNENG MG-02-003-019-002/52
(Mawkajut)
2102003000NRG23091120220092329 09/11/2022 SILVARY KHARSUNAI 2102003WL004017 SILVARY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660396 SILVARY KHARSUNAI ()
23 MAWRYNGKNENG MG-02-003-019-002/53
(Mawkajut)
2102003000NRG23091120220092330 09/11/2022 SHOS KHARUMNUID 2102003WL004017 SHOS KHARUMNUID 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660395 SHOS KHARUMNUID ()
24 MAWRYNGKNENG MG-02-003-019-002/55
(Mawkajut)
2102003000NRG23091120220092332 09/11/2022 SOLTINA MYLLIEMNGAP 2102003WL004017 SOLTINA MYLLIEMNGAP 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660400 SOLTINA MYLLIEMNGAP ()
25 MAWRYNGKNENG MG-02-003-019-002/60
(Mawkajut)
2102003000NRG23091120220092334 09/11/2022 JUDI PAMTIH 2102003WL004017 JUDI PAMTIH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660372 JUDI PAMTIH ()
26 MAWRYNGKNENG MG-02-003-019-002/63
(Mawkajut)
2102003000NRG23091120220092335 09/11/2022 REKHA KHRIAM 2102003WL004017 REKHA KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660376 REKHA KHRIAM ()
27 MAWRYNGKNENG MG-02-003-019-002/65
(Mawkajut)
2102003000NRG23091120220092336 09/11/2022 Rimon Khriam 2102003WL004017 Rimon Khriam 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660370 Rimon Khriam ()
28 MAWRYNGKNENG MG-02-003-019-002/68
(Mawkajut)
2102003000NRG23091120220092338 09/11/2022 RIWANLANG KHRIAM 2102003WL004017 RIWANLANG KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660367 RIWANLANG KHRIAM ()
29 MAWRYNGKNENG MG-02-003-019-002/7
(Mawkajut)
2102003000NRG23091120220092339 09/11/2022 KES MYRBOH 2102003WL004017 KES MYRBOH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660371 KES MYRBOH ()
30 MAWRYNGKNENG MG-02-003-019-002/74
(Mawkajut)
2102003000NRG23091120220092342 09/11/2022 Ritngenlang Mukhim 2102003WL004017 Ritngenlang Mukhim 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660366 Ritngenlang Mukhim ()
31 MAWRYNGKNENG MG-02-003-019-002/75
(Mawkajut)
2102003000NRG23091120220092343 09/11/2022 BOY KHARSUNAI 2102003WL004017 BOY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660364 BOY KHARSUNAI ()
32 MAWRYNGKNENG MG-02-003-019-002/78
(Mawkajut)
2102003000NRG23091120220092344 09/11/2022 TINARIS KHARLUKHI 2102003WL004017 TINARIS KHARLUKHI 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660369 TINARIS KHARLUKHI ()
33 MAWRYNGKNENG MG-02-003-019-002/8
(Mawkajut)
2102003000NRG23091120220092345 09/11/2022 Rimika Khriam 2102003WL004017 Rimika Khriam 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660378 Rimika Khriam ()
34 MAWRYNGKNENG MG-02-003-019-002/80
(Mawkajut)
2102003000NRG23091120220092346 09/11/2022 DABETLIN KHRIAM 2102003WL004017 DABETLIN KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660399 DABETLIN KHRIAM ()
35 MAWRYNGKNENG MG-02-003-019-002/84
(Mawkajut)
2102003000NRG23091120220092347 09/11/2022 MIHPHRANG MUKHIM 2102003WL004017 MIHPHRANG MUKHIM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660389 MIHPHRANG MUKHIM ()
36 MAWRYNGKNENG MG-02-003-019-002/857
(Mawkajut)
2102003000NRG23091120220092348 09/11/2022 STINGSHON MYRBOH 2102003WL004017 STINGSHON MYRBOH 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660398 STINGSHON MYRBOH ()
37 MAWRYNGKNENG MG-02-003-019-002/86
(Mawkajut)
2102003000NRG23091120220092349 09/11/2022 MERLINDA MYNSONG 2102003WL004017 MERLINDA MYNSONG 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660379 MERLINDA MYNSONG ()
38 MAWRYNGKNENG MG-02-003-019-002/87
(Mawkajut)
2102003000NRG23091120220092355 09/11/2022 DAL KHRIAM 2102003WL004017 DAL KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660381 DAL KHRIAM ()
39 MAWRYNGKNENG MG-02-003-019-002/872
(Mawkajut)
2102003000NRG23091120220092357 09/11/2022 Avegail Nongpluh 2102003WL004017 Avegail Nongpluh 23 MCAB0000046 230 230 Processed 16/11/2022 6495660365 Avegail Nongpluh ()
40 MAWRYNGKNENG MG-02-003-019-002/873
(Mawkajut)
2102003000NRG23091120220092358 09/11/2022 Aipholin Khriam 2102003WL004017 Aipholin Khriam 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660386 Aipholin Khriam ()
41 MAWRYNGKNENG MG-02-003-019-002/94
(Mawkajut)
2102003000NRG23091120220092359 09/11/2022 IOTINA KHRIAM 2102003WL004017 IOTINA KHRIAM 23 MCAB0000046 3220 3220 Processed 16/11/2022 6495660397 IOTINA KHRIAM ()
SubTotal 125580 125580
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_091122FTO_58611 Meghalaya Co-operative Apex Bank 125580

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