Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:47:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87813
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-02-003-024-001/1047
(Mawryngkneng - III)
2102003000NRG23150320230300113 15/03/2023 ENCY MERY LAWAI 2102003WL010047 ENCY MERY LAWAI 23 MCAB0000046 460 460 Processed 23/03/2023 0044073500 ENCY MERY LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10811
(Mawryngkneng - III)
2102003000NRG23150320230300117 15/03/2023 BEAUTIFUL THABAH 2102003WL010047 BEAUTIFUL THABAH 23 MCAB0000046 920 920 Processed 23/03/2023 0044073491 BEAUTIFUL THABAH ()
3 MAWRYNGKNENG MG-02-003-024-001/1086
(Mawryngkneng - III)
2102003000NRG23150320230300119 15/03/2023 PYNHUNLANG MAWTHOH 2102003WL010047 PYNHUNLANG MAWTHOH 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073492 PYNHUNLANG MAWTHOH ()
4 MAWRYNGKNENG MG-02-003-024-001/1584
(Mawryngkneng - III)
2102003000NRG23150320230300124 15/03/2023 Mr. WANBORDING MARBANIANG 2102003WL010047 Mr. WANBORDING MARBANIANG 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073486 Mr. WANBORDING MARBANIANG ()
5 MAWRYNGKNENG MG-02-003-024-001/1807
(Mawryngkneng - III)
2102003000NRG23150320230300125 15/03/2023 OSILIA WARMALAI 2102003WL010047 OSILIA WARMALAI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073504 OSILIA WARMALAI ()
6 MAWRYNGKNENG MG-02-003-024-001/1835
(Mawryngkneng - III)
2102003000NRG23150320230300127 15/03/2023 IAHUNLANG MAWTHOH 2102003WL010047 IAHUNLANG MAWTHOH 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073487 IAHUNLANG MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-024-001/1855
(Mawryngkneng - III)
2102003000NRG23150320230300129 15/03/2023 PHIDARIS MUKHIM 2102003WL010047 PHIDARIS MUKHIM 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073502 PHIDARIS MUKHIM ()
8 MAWRYNGKNENG MG-02-003-024-001/2182
(Mawryngkneng - III)
2102003000NRG23150320230300132 15/03/2023 REMIKA LAWAI 2102003WL010047 REMIKA LAWAI 23 MCAB0000046 1150 1150 Processed 23/03/2023 0044073499 REMIKA LAWAI ()
9 MAWRYNGKNENG MG-02-003-024-001/2183
(Mawryngkneng - III)
2102003000NRG23150320230300133 15/03/2023 BALARI KHARBIHKHIEW 2102003WL010047 BALARI KHARBIHKHIEW 23 MCAB0000046 920 920 Processed 23/03/2023 0044073490 BALARI KHARBIHKHIEW ()
10 MAWRYNGKNENG MG-02-003-024-001/2205
(Mawryngkneng - III)
2102003000NRG23150320230300134 15/03/2023 BAIADEILANG KHARSOHRMAT 2102003WL010047 BAIADEILANG KHARSOHRMAT 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073503 BAIADEILANG KHARSOHRMAT ()
11 MAWRYNGKNENG MG-02-003-024-001/588
(Mawryngkneng - III)
2102003000NRG23150320230300138 15/03/2023 THEOPHILA MERY SOHTUN 2102003WL010047 THEOPHILA MERY SOHTUN 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073498 THEOPHILA MERY SOHTUN ()
12 MAWRYNGKNENG MG-02-003-024-001/613
(Mawryngkneng - III)
2102003000NRG23150320230300144 15/03/2023 Mrs. KYNTIEWMON THABAH 2102003WL010047 Mrs. KYNTIEWMON THABAH 23 MCAB0000046 690 690 Processed 23/03/2023 0044073505 Mrs. KYNTIEWMON THABAH ()
13 MAWRYNGKNENG MG-02-003-024-001/663
(Mawryngkneng - III)
2102003000NRG23150320230300147 15/03/2023 PATRICIA LAWAI 2102003WL010047 PATRICIA LAWAI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073493 PATRICIA LAWAI ()
14 MAWRYNGKNENG MG-02-003-024-001/668
(Mawryngkneng - III)
2102003000NRG23150320230300149 15/03/2023 RIPHRINKA MUKHIM 2102003WL010047 RIPHRINKA MUKHIM 23 MCAB0000046 1610 1610 Processed 23/03/2023 0044073488 RIPHRINKA MUKHIM ()
15 MAWRYNGKNENG MG-02-003-024-001/679
(Mawryngkneng - III)
2102003000NRG23150320230300155 15/03/2023 WELKI KHARLUKHI 2102003WL010047 WELKI KHARLUKHI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073489 WELKI KHARLUKHI ()
16 MAWRYNGKNENG MG-02-003-024-001/680
(Mawryngkneng - III)
2102003000NRG23150320230300156 15/03/2023 RILAMERY LAWAI 2102003WL010047 RILAMERY LAWAI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073501 RILAMERY LAWAI ()
17 MAWRYNGKNENG MG-02-003-024-001/685
(Mawryngkneng - III)
2102003000NRG23150320230300159 15/03/2023 BLANDINA LAWAI 2102003WL010047 BLANDINA LAWAI 23 MCAB0000046 460 460 Processed 23/03/2023 0044073494 BLANDINA LAWAI ()
18 MAWRYNGKNENG MG-02-003-024-001/705
(Mawryngkneng - III)
2102003000NRG23150320230300165 15/03/2023 JELCYDORA LAWAI 2102003WL010047 JELCYDORA LAWAI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073497 JELCYDORA LAWAI ()
19 MAWRYNGKNENG MG-02-003-024-001/944
(Mawryngkneng - III)
2102003000NRG23150320230300168 15/03/2023 KTHIR NONGRUM 2102003WL010047 KTHIR NONGRUM 23 MCAB0000046 460 460 Processed 23/03/2023 0044073495 KTHIR NONGRUM ()
20 MAWRYNGKNENG MG-02-003-024-001/955
(Mawryngkneng - III)
2102003000NRG23150320230300170 15/03/2023 SHAMTINA NONGRUM 2102003WL010047 SHAMTINA NONGRUM 23 MCAB0000046 1840 1840 Processed 23/03/2023 0044073496 SHAMTINA NONGRUM ()
SubTotal 28750 28750
Total 28750 28750

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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_87813 Meghalaya Co-operative Apex Bank 28750

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