Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:16:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141122FTO_59446
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)
2102003000NRG23141120220095997 14/11/2022 AILORIS MYRBOH 2102003WL004149 AILORIS MYRBOH 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244540 AILORIS MYRBOH ()
2 MAWRYNGKNENG MG-02-003-024-001/10481
(Mawryngkneng - III)
2102003000NRG23141120220095999 14/11/2022 RICHEST SKHEM MUKHIM 2102003WL004149 RICHEST SKHEM MUKHIM 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244538 RICHEST SKHEM MUKHIM ()
3 MAWRYNGKNENG MG-02-003-024-001/10535
(Mawryngkneng - III)
2102003000NRG23141120220096002 14/11/2022 BAMEAIHUN WAR 2102003WL004149 BAMEAIHUN WAR 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244549 BAMEAIHUN WAR ()
4 MAWRYNGKNENG MG-02-003-024-001/10550
(Mawryngkneng - III)
2102003000NRG23141120220096005 14/11/2022 DREIN LYNGDOH 2102003WL004149 DREIN LYNGDOH 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244554 DREIN LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-024-001/10553
(Mawryngkneng - III)
2102003000NRG23141120220096006 14/11/2022 DINALYNE WAR 2102003WL004149 DINALYNE WAR 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244551 DINALYNE WAR ()
6 MAWRYNGKNENG MG-02-003-024-001/10764
(Mawryngkneng - III)
2102003000NRG23141120220096011 14/11/2022 WOSKEN LAWAI 2102003WL004149 WOSKEN LAWAI 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244553 WOSKEN LAWAI ()
7 MAWRYNGKNENG MG-02-003-024-001/10837
(Mawryngkneng - III)
2102003000NRG23141120220096013 14/11/2022 MEDAHUN JAPANG 2102003WL004149 MEDAHUN JAPANG 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244534 MEDAHUN JAPANG ()
8 MAWRYNGKNENG MG-02-003-024-001/1161
(Mawryngkneng - III)
2102003000NRG23141120220096014 14/11/2022 BASLET MARPNA 2102003WL004149 BASLET MARPNA 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244552 BASLET MARPNA ()
9 MAWRYNGKNENG MG-02-003-024-001/1247
(Mawryngkneng - III)
2102003000NRG23141120220096015 14/11/2022 WANTIIEID MARBOH 2102003WL004149 WANTIIEID MARBOH 23 MCAB0000046 1840 1840 Processed 19/11/2022 6549244542 WANTIIEID MARBOH ()
10 MAWRYNGKNENG MG-02-003-024-001/2111
(Mawryngkneng - III)
2102003000NRG23141120220096016 14/11/2022 RIDAR JAPANG 2102003WL004149 RIDAR JAPANG 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244547 RIDAR JAPANG ()
11 MAWRYNGKNENG MG-02-003-024-001/2137
(Mawryngkneng - III)
2102003000NRG23141120220096017 14/11/2022 LAXMI LYNGDOH 2102003WL004149 LAXMI LYNGDOH 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244535 LAXMI LYNGDOH ()
12 MAWRYNGKNENG MG-02-003-024-001/2140
(Mawryngkneng - III)
2102003000NRG23141120220096018 14/11/2022 BIKERFUL SARI 2102003WL004149 BIKERFUL SARI 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244537 BIKERFUL SARI ()
13 MAWRYNGKNENG MG-02-003-024-001/2146
(Mawryngkneng - III)
2102003000NRG23141120220096019 14/11/2022 betbhalin war 2102003WL004149 betbhalin war 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244550 betbhalin war ()
14 MAWRYNGKNENG MG-02-003-024-001/2207
(Mawryngkneng - III)
2102003000NRG23141120220096021 14/11/2022 SPANSING JYRWA 2102003WL004149 SPANSING JYRWA 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244546 SPANSING JYRWA ()
15 MAWRYNGKNENG MG-02-003-024-001/2316
(Mawryngkneng - III)
2102003000NRG23141120220096023 14/11/2022 PYNSUKLANG SARI 2102003WL004149 PYNSUKLANG SARI 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244548 PYNSUKLANG SARI ()
16 MAWRYNGKNENG MG-02-003-024-001/443
(Mawryngkneng - III)
2102003000NRG23141120220096024 14/11/2022 BINESBOLYNE LYNGDOH 2102003WL004149 BINESBOLYNE LYNGDOH 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244545 BINESBOLYNE LYNGDOH ()
17 MAWRYNGKNENG MG-02-003-024-001/857
(Mawryngkneng - III)
2102003000NRG23141120220096027 14/11/2022 STENSING MAWTHOH 2102003WL004149 STENSING MAWTHOH 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244539 STENSING MAWTHOH ()
18 MAWRYNGKNENG MG-02-003-024-001/879
(Mawryngkneng - III)
2102003000NRG23141120220096029 14/11/2022 ELANG PHAWA 2102003WL004149 ELANG PHAWA 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244541 ELANG PHAWA ()
19 MAWRYNGKNENG MG-02-003-024-001/885
(Mawryngkneng - III)
2102003000NRG23141120220096031 14/11/2022 MR HOBAR KHARLUKHI 2102003WL004149 MR HOBAR KHARLUKHI 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244544 MR HOBAR KHARLUKHI ()
20 MAWRYNGKNENG MG-02-003-024-001/899
(Mawryngkneng - III)
2102003000NRG23141120220096032 14/11/2022 IBALUMLANG WAR 2102003WL004149 IBALUMLANG WAR 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244543 IBALUMLANG WAR ()
21 MAWRYNGKNENG MG-02-003-024-001/939
(Mawryngkneng - III)
2102003000NRG23141120220096034 14/11/2022 LUMTILANG WAR 2102003WL004149 LUMTILANG WAR 23 MCAB0000046 1610 1610 Processed 19/11/2022 6549244536 LUMTILANG WAR ()
SubTotal 35880 35880
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141122FTO_59446 Meghalaya Co-operative Apex Bank 35880

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