Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:39 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_101022FTO_47556
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-02-003-024-001/10322
(Mawryngkneng - III) 		2102003000NRG23101020220067727 10/10/2022 NEBIKA SOHTUN 2102003WL003002 NEBIKA SOHTUN 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604208 NEBIKA SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10440
(Mawryngkneng - III) 		2102003000NRG23101020220067729 10/10/2022 Mr. HABABIANG KHARSOHMAT 2102003WL003002 Mr. HABABIANG KHARSOHMAT 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604222 Mr. HABABIANG KHARSOHMAT ()
3 MAWRYNGKNENG MG-02-003-024-001/10623
(Mawryngkneng - III) 		2102003000NRG23101020220067731 10/10/2022 RISHALIN PYNGROPE 2102003WL003002 RISHALIN PYNGROPE 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604227 RISHALIN PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-024-001/10627
(Mawryngkneng - III) 		2102003000NRG23101020220067732 10/10/2022 SUNITA MYRBOH 2102003WL003002 SUNITA MYRBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604225 SUNITA MYRBOH ()
5 MAWRYNGKNENG MG-02-003-024-001/10690
(Mawryngkneng - III) 		2102003000NRG23101020220067734 10/10/2022 MEISILIN WARJRI 2102003WL003002 MEISILIN WARJRI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604224 MEISILIN WARJRI ()
6 MAWRYNGKNENG MG-02-003-024-001/10703
(Mawryngkneng - III) 		2102003000NRG23101020220067736 10/10/2022 RIPYNTNGEN WAR 2102003WL003002 RIPYNTNGEN WAR 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604198 RIPYNTNGEN WAR ()
7 MAWRYNGKNENG MG-02-003-024-001/10707
(Mawryngkneng - III) 		2102003000NRG23101020220067737 10/10/2022 LAHUNSHA MYRBOH 2102003WL003002 LAHUNSHA MYRBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604215 LAHUNSHA MYRBOH ()
8 MAWRYNGKNENG MG-02-003-024-001/10717
(Mawryngkneng - III) 		2102003000NRG23101020220067738 10/10/2022 BEAUTIFUL DKHAR 2102003WL003002 BEAUTIFUL DKHAR 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604207 BEAUTIFUL DKHAR ()
9 MAWRYNGKNENG MG-02-003-024-001/10750
(Mawryngkneng - III) 		2102003000NRG23101020220067741 10/10/2022 MAITISHA MARBOH 2102003WL003002 MAITISHA MARBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604204 MAITISHA MARBOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10787
(Mawryngkneng - III) 		2102003000NRG23101020220067743 10/10/2022 LAHUN NONGRUM 2102003WL003002 LAHUN NONGRUM 23 MCAB0000046 2530 2530 Processed 14/10/2022 5573604201 LAHUN NONGRUM ()
11 MAWRYNGKNENG MG-02-003-024-001/10809
(Mawryngkneng - III) 		2102003000NRG23101020220067747 10/10/2022 MELAMONSHISHA LAWAI 2102003WL003002 MELAMONSHISHA LAWAI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604202 MELAMONSHISHA LAWAI ()
12 MAWRYNGKNENG MG-02-003-024-001/10824
(Mawryngkneng - III) 		2102003000NRG23101020220067748 10/10/2022 IAIPYNKMEN MARBOH 2102003WL003002 IAIPYNKMEN MARBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604218 IAIPYNKMEN MARBOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10841
(Mawryngkneng - III) 		2102003000NRG23101020220067749 10/10/2022 SHEMBANTI KHARSATI 2102003WL003002 SHEMBANTI KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604200 SHEMBANTI KHARSATI ()
14 MAWRYNGKNENG MG-02-003-024-001/10851
(Mawryngkneng - III) 		2102003000NRG23101020220067753 10/10/2022 TAIPILIN MYRBOH 2102003WL003002 TAIPILIN MYRBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604214 TAIPILIN MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10858
(Mawryngkneng - III) 		2102003000NRG23101020220067756 10/10/2022 IOHTILANG KHARSATI 2102003WL003002 IOHTILANG KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604203 IOHTILANG KHARSATI ()
16 MAWRYNGKNENG MG-02-003-024-001/1310
(Mawryngkneng - III) 		2102003000NRG23101020220067757 10/10/2022 ILUCY LAWAI 2102003WL003002 ILUCY LAWAI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604221 ILUCY LAWAI ()
17 MAWRYNGKNENG MG-02-003-024-001/182
(Mawryngkneng - III) 		2102003000NRG23101020220067758 10/10/2022 EBHALANG SHADAP 2102003WL003002 EBHALANG SHADAP 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604216 EBHALANG SHADAP ()
18 MAWRYNGKNENG MG-02-003-024-001/189
(Mawryngkneng - III) 		2102003000NRG23101020220067759 10/10/2022 MERILA KHARSATI 2102003WL003002 MERILA KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604229 MERILA KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/2015
(Mawryngkneng - III) 		2102003000NRG23101020220067762 10/10/2022 MALHUN KHARSATI 2102003WL003002 MALHUN KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604226 MALHUN KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/2027
(Mawryngkneng - III) 		2102003000NRG23101020220067764 10/10/2022 BALAPYNHUN MYRBOH 2102003WL003002 BALAPYNHUN MYRBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604205 BALAPYNHUN MYRBOH ()
21 MAWRYNGKNENG MG-02-003-024-001/2029
(Mawryngkneng - III) 		2102003000NRG23101020220067766 10/10/2022 KHELMON MARBANIANG 2102003WL003002 KHELMON MARBANIANG 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604228 KHELMON MARBANIANG ()
22 MAWRYNGKNENG MG-02-003-024-001/2032
(Mawryngkneng - III) 		2102003000NRG23101020220067767 10/10/2022 BALASHNGAIN KHARSOHRMAT 2102003WL003002 BALASHNGAIN KHARSOHRMAT 23 MCAB0000046 2300 2300 Processed 14/10/2022 5573604213 BALASHNGAIN KHARSOHRMAT ()
23 MAWRYNGKNENG MG-02-003-024-001/2045
(Mawryngkneng - III) 		2102003000NRG23101020220067770 10/10/2022 WANTILANG MUKHIM 2102003WL003002 WANTILANG MUKHIM 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604212 WANTILANG MUKHIM ()
24 MAWRYNGKNENG MG-02-003-024-001/205
(Mawryngkneng - III) 		2102003000NRG23101020220067771 10/10/2022 CHARLES NONGKHLAW 2102003WL003002 CHARLES NONGKHLAW 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604217 CHARLES NONGKHLAW ()
25 MAWRYNGKNENG MG-02-003-024-001/2051
(Mawryngkneng - III) 		2102003000NRG23101020220067773 10/10/2022 BAIAHUN MYRBOH 2102003WL003002 BAIAHUN MYRBOH 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604199 BAIAHUN MYRBOH ()
26 MAWRYNGKNENG MG-02-003-024-001/2081
(Mawryngkneng - III) 		2102003000NRG23101020220067776 10/10/2022 WANKYRMEN SOHTUN 2102003WL003002 WANKYRMEN SOHTUN 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604209 WANKYRMEN SOHTUN ()
27 MAWRYNGKNENG MG-02-003-024-001/223
(Mawryngkneng - III) 		2102003000NRG23101020220067778 10/10/2022 RAIBIL MYNSONG 2102003WL003002 RAIBIL MYNSONG 23 MCAB0000046 2760 2760 Processed 14/10/2022 5573604219 RAIBIL MYNSONG ()
28 MAWRYNGKNENG MG-02-003-024-001/2285
(Mawryngkneng - III) 		2102003000NRG23101020220067779 10/10/2022 BROMBAL KHARSATI 2102003WL003002 BROMBAL KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604230 BROMBAL KHARSATI ()
29 MAWRYNGKNENG MG-02-003-024-001/2323
(Mawryngkneng - III) 		2102003000NRG23101020220067781 10/10/2022 NISARIS NONGSPUNG 2102003WL003002 NISARIS NONGSPUNG 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604220 NISARIS NONGSPUNG ()
30 MAWRYNGKNENG MG-02-003-024-001/277
(Mawryngkneng - III) 		2102003000NRG23101020220067783 10/10/2022 TILIS MARWEIN 2102003WL003002 TILIS MARWEIN 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604210 TILIS MARWEIN ()
31 MAWRYNGKNENG MG-02-003-024-001/278
(Mawryngkneng - III) 		2102003000NRG23101020220067784 10/10/2022 EBINGTON KHARSATI 2102003WL003002 EBINGTON KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604223 EBINGTON KHARSATI ()
32 MAWRYNGKNENG MG-02-003-024-001/315
(Mawryngkneng - III) 		2102003000NRG23101020220067785 10/10/2022 STUPHA MYRBOH 2102003WL003002 STUPHA MYRBOH 23 MCAB0000046 2760 2760 Processed 14/10/2022 5573604211 STUPHA MYRBOH ()
33 MAWRYNGKNENG MG-02-003-024-001/5755
(Mawryngkneng - III) 		2102003000NRG23101020220067793 10/10/2022 BANDARI KHARSATI 2102003WL003002 BANDARI KHARSATI 23 MCAB0000046 2990 2990 Processed 14/10/2022 5573604206 BANDARI KHARSATI ()
SubTotal 97060 97060
Total 97060 97060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_101022FTO_47556 Meghalaya Co-operative Apex Bank 97060

Download In Excel