Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:24:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87750
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-02-003-024-001/14
(Mawryngkneng - III)
2102003000NRG23150320230283281 15/03/2023 WANBIANG KHARSATI 2102003WL009798 WANBIANG KHARSATI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068105 WANBIANG KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/1578
(Mawryngkneng - III)
2102003000NRG23150320230283282 15/03/2023 STALINDA KHARBIHKHIEW 2102003WL009798 STALINDA KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068098 STALINDA KHARBIHKHIEW ()
3 MAWRYNGKNENG MG-02-003-024-001/1579
(Mawryngkneng - III)
2102003000NRG23150320230283283 15/03/2023 CAMBELTON PHAWA 2102003WL009798 CAMBELTON PHAWA 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068100 CAMBELTON PHAWA ()
4 MAWRYNGKNENG MG-02-003-024-001/1580
(Mawryngkneng - III)
2102003000NRG23150320230283284 15/03/2023 ROSIKA KHARBIHKHIEW 2102003WL009798 ROSIKA KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068097 ROSIKA KHARBIHKHIEW ()
5 MAWRYNGKNENG MG-02-003-024-001/1581
(Mawryngkneng - III)
2102003000NRG23150320230283285 15/03/2023 WELSON KHARBIHKHIEW 2102003WL009798 WELSON KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068090 WELSON KHARBIHKHIEW ()
6 MAWRYNGKNENG MG-02-003-024-001/1582
(Mawryngkneng - III)
2102003000NRG23150320230283286 15/03/2023 PRAILIN KHARBIHKHIEW 2102003WL009798 PRAILIN KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068101 PRAILIN KHARBIHKHIEW ()
7 MAWRYNGKNENG MG-02-003-024-001/1583
(Mawryngkneng - III)
2102003000NRG23150320230283287 15/03/2023 LAMBYRSHAI KHARBIHKHIEW 2102003WL009798 LAMBYRSHAI KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068095 LAMBYRSHAI KHARBIHKHIEW ()
8 MAWRYNGKNENG MG-02-003-024-001/1584
(Mawryngkneng - III)
2102003000NRG23150320230283288 15/03/2023 Mr. WANBORDING MARBANIANG 2102003WL009798 Mr. WANBORDING MARBANIANG 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068089 Mr. WANBORDING MARBANIANG ()
9 MAWRYNGKNENG MG-02-003-024-001/1585
(Mawryngkneng - III)
2102003000NRG23150320230283289 15/03/2023 EMISHA KHARBIHKHIEW 2102003WL009798 EMISHA KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068107 EMISHA KHARBIHKHIEW ()
10 MAWRYNGKNENG MG-02-003-024-001/1586
(Mawryngkneng - III)
2102003000NRG23150320230283290 15/03/2023 SHALINDA KHARBIHKHIEW 2102003WL009798 SHALINDA KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068102 SHALINDA KHARBIHKHIEW ()
11 MAWRYNGKNENG MG-02-003-024-001/2101
(Mawryngkneng - III)
2102003000NRG23150320230283292 15/03/2023 EKLINGTON KHARBIHKHIEW 2102003WL009798 EKLINGTON KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068104 EKLINGTON KHARBIHKHIEW ()
12 MAWRYNGKNENG MG-02-003-024-001/2177
(Mawryngkneng - III)
2102003000NRG23150320230283293 15/03/2023 DAIAHUN KHARBIHKHIEW 2102003WL009798 DAIAHUN KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068099 DAIAHUN KHARBIHKHIEW ()
13 MAWRYNGKNENG MG-02-003-024-001/2179
(Mawryngkneng - III)
2102003000NRG23150320230283294 15/03/2023 WANRITA KHARBIHKHIEW 2102003WL009798 WANRITA KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068096 WANRITA KHARBIHKHIEW ()
14 MAWRYNGKNENG MG-02-003-024-001/2181
(Mawryngkneng - III)
2102003000NRG23150320230283296 15/03/2023 ROSEMARY KHARBIHKHIEW 2102003WL009798 ROSEMARY KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068093 ROSEMARY KHARBIHKHIEW ()
15 MAWRYNGKNENG MG-02-003-024-001/2182
(Mawryngkneng - III)
2102003000NRG23150320230283297 15/03/2023 REMIKA LAWAI 2102003WL009798 REMIKA LAWAI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068106 REMIKA LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/2183
(Mawryngkneng - III)
2102003000NRG23150320230283298 15/03/2023 BALARI KHARBIHKHIEW 2102003WL009798 BALARI KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068092 BALARI KHARBIHKHIEW ()
17 MAWRYNGKNENG MG-02-003-024-001/2184
(Mawryngkneng - III)
2102003000NRG23150320230283299 15/03/2023 BANKYNTIEW KHARBIHKHIEW 2102003WL009798 BANKYNTIEW KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068091 BANKYNTIEW KHARBIHKHIEW ()
18 MAWRYNGKNENG MG-02-003-024-001/2185
(Mawryngkneng - III)
2102003000NRG23150320230283300 15/03/2023 LUKAS MAWRIE 2102003WL009798 LUKAS MAWRIE 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068094 LUKAS MAWRIE ()
19 MAWRYNGKNENG MG-02-003-024-001/2187
(Mawryngkneng - III)
2102003000NRG23150320230283302 15/03/2023 SALBIKA KHARBIHKHIEW 2102003WL009798 SALBIKA KHARBIHKHIEW 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044068103 SALBIKA KHARBIHKHIEW ()
SubTotal 34960 34960
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87750 Meghalaya Co-operative Apex Bank 34960

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