Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:19:20 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_121022FTO_48270
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-02-003-027-005/209
(Lumkynsai) 		2102003000NRG23121020220070103 12/10/2022 AIRILIS LYNGDOH NONGBRI 2102003WL003084 AIRILIS LYNGDOH NONGBRI 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262212 AIRILIS LYNGDOH NONGBRI ()
2 MAWRYNGKNENG MG-02-003-027-005/210
(Lumkynsai) 		2102003000NRG23121020220070104 12/10/2022 SHELINDA LYNGDOH NONGBRI 2102003WL003084 SHELINDA LYNGDOH NONGBRI 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262213 SHELINDA LYNGDOH NONGBRI ()
3 MAWRYNGKNENG MG-02-003-027-005/216
(Lumkynsai) 		2102003000NRG23121020220070107 12/10/2022 TEIMONLANG LYNGDOH NONGBRI 2102003WL003084 TEIMONLANG LYNGDOH NONGBRI 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262211 TEIMONLANG LYNGDOH NONGBRI ()
4 MAWRYNGKNENG MG-02-003-027-005/217
(Lumkynsai) 		2102003000NRG23121020220070108 12/10/2022 INDAKYNTIEW KHARMUDAI 2102003WL003084 INDAKYNTIEW KHARMUDAI 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262215 INDAKYNTIEW KHARMUDAI ()
5 MAWRYNGKNENG MG-02-003-027-005/219
(Lumkynsai) 		2102003000NRG23121020220070109 12/10/2022 BITILIS SUTING 2102003WL003084 BITILIS SUTING 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262216 BITILIS SUTING ()
6 MAWRYNGKNENG MG-02-003-027-005/224
(Lumkynsai) 		2102003000NRG23121020220070111 12/10/2022 BATTILIN LYNGDOH NONGBRI 2102003WL003084 BATTILIN LYNGDOH NONGBRI 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262214 BATTILIN LYNGDOH NONGBRI ()
7 MAWRYNGKNENG MG-02-003-027-005/27
(Lumkynsai) 		2102003000NRG23121020220070114 12/10/2022 SBOLIEIT SUTING 2102003WL003084 SBOLIEIT SUTING 23 MCAB0000021 3220 3220 Processed 15/10/2022 5625262217 SBOLIEIT SUTING ()
SubTotal 22540 22540
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_121022FTO_48270 Meghalaya Co-operative Apex Bank 22540

Download In Excel