Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:51 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110123FTO_78181
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-02-003-019-003/1
(Mawkajut)
2102003000NRG23110120230193914 11/01/2023 DIANGHUN RANI 2102003WL007426 DIANGHUN RANI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282726 DIANGHUN RANI ()
2 MAWRYNGKNENG MG-02-003-019-003/114
(Mawkajut)
2102003000NRG23110120230193915 11/01/2023 BALAKYNTIEW LAWAI 2102003WL007426 BALAKYNTIEW LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282724 BALAKYNTIEW LAWAI ()
3 MAWRYNGKNENG MG-02-003-019-003/14
(Mawkajut)
2102003000NRG23110120230193916 11/01/2023 BANI NONGSPUNG 2102003WL007426 BANI NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282725 BANI NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-019-003/174
(Mawkajut)
2102003000NRG23110120230193917 11/01/2023 Aisha Lawai 2102003WL007426 Aisha Lawai 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282727 Aisha Lawai ()
5 MAWRYNGKNENG MG-02-003-019-003/176
(Mawkajut)
2102003000NRG23110120230193918 11/01/2023 LABHA LAWAI 2102003WL007426 LABHA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282728 LABHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-019-003/261
(Mawkajut)
2102003000NRG23110120230193922 11/01/2023 MAIRIS LAWAI 2102003WL007426 MAIRIS LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282729 MAIRIS LAWAI ()
7 MAWRYNGKNENG MG-02-003-019-003/288
(Mawkajut)
2102003000NRG23110120230193924 11/01/2023 SMT SHATINA NONGRUM 2102003WL007426 SMT SHATINA NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282722 SMT SHATINA NONGRUM ()
8 MAWRYNGKNENG MG-02-003-019-003/299
(Mawkajut)
2102003000NRG23110120230193925 11/01/2023 ELIZABETH LAWAI 2102003WL007426 ELIZABETH LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282723 ELIZABETH LAWAI ()
9 MAWRYNGKNENG MG-02-003-019-003/33
(Mawkajut)
2102003000NRG23110120230193926 11/01/2023 SMT VERONIKA MARBOH 2102003WL007426 SMT VERONIKA MARBOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282734 SMT VERONIKA MARBOH ()
10 MAWRYNGKNENG MG-02-003-019-003/50
(Mawkajut)
2102003000NRG23110120230193927 11/01/2023 THALITA LAWAI 2102003WL007426 THALITA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282730 THALITA LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/53
(Mawkajut)
2102003000NRG23110120230193928 11/01/2023 MARGRET LAWAI 2102003WL007426 MARGRET LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282731 MARGRET LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/66
(Mawkajut)
2102003000NRG23110120230193929 11/01/2023 LIEN LAWAI 2102003WL007426 LIEN LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282733 LIEN LAWAI ()
13 MAWRYNGKNENG MG-02-003-019-003/73
(Mawkajut)
2102003000NRG23110120230193930 11/01/2023 RIPILIN KHARUMNUID 2102003WL007426 RIPILIN KHARUMNUID 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282732 RIPILIN KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-019-003/846
(Mawkajut)
2102003000NRG23110120230193932 11/01/2023 Habahunlang Lawai 2102003WL007426 Habahunlang Lawai 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128282735 Habahunlang Lawai ()
SubTotal 45080 45080
Total 45080 45080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110123FTO_78181 Punjab National Bank PUNB0254100 MAWRYNG KNENG 45080

Download In Excel