Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150922FTO_40081
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-02-003-024-001/10343
(Mawryngkneng - III)
2102003000NRG23150920220048444 15/09/2022 AIRISHA KHARSATI 2102003WL002230 AIRISHA KHARSATI 23 MCAB0000046 2760 2760 Processed 22/09/2022 4906365199 AIRISHA KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/10497
(Mawryngkneng - III)
2102003000NRG23150920220048448 15/09/2022 DATIPKI PYNGROPE 2102003WL002230 DATIPKI PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365195 DATIPKI PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-024-001/10616
(Mawryngkneng - III)
2102003000NRG23150920220048450 15/09/2022 SUMARLIN PYNGROPE 2102003WL002230 SUMARLIN PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365187 SUMARLIN PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-024-001/10829
(Mawryngkneng - III)
2102003000NRG23150920220048451 15/09/2022 IBANDALIN DKHAR 2102003WL002230 IBANDALIN DKHAR 23 MCAB0000046 2760 2760 Processed 22/09/2022 4906365183 IBANDALIN DKHAR ()
5 MAWRYNGKNENG MG-02-003-024-001/1833
(Mawryngkneng - III)
2102003000NRG23150920220048455 15/09/2022 KHAMTILANG PYNGROPE 2102003WL002230 KHAMTILANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365188 KHAMTILANG PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-024-001/2236
(Mawryngkneng - III)
2102003000NRG23150920220048459 15/09/2022 RIHUNLANG KHARKONGOR 2102003WL002230 RIHUNLANG KHARKONGOR 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365181 RIHUNLANG KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-024-001/2257
(Mawryngkneng - III)
2102003000NRG23150920220048460 15/09/2022 JESSICA SOHTUN 2102003WL002230 JESSICA SOHTUN 23 MCAB0000046 2070 2070 Processed 22/09/2022 4906365198 JESSICA SOHTUN ()
8 MAWRYNGKNENG MG-02-003-024-001/2298
(Mawryngkneng - III)
2102003000NRG23150920220048461 15/09/2022 DARIHUN KHARSAHNOH 2102003WL002230 DARIHUN KHARSAHNOH 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365185 DARIHUN KHARSAHNOH ()
9 MAWRYNGKNENG MG-02-003-024-001/2303
(Mawryngkneng - III)
2102003000NRG23150920220048462 15/09/2022 RIBHALANG PYNGROPE 2102003WL002230 RIBHALANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365186 RIBHALANG PYNGROPE ()
10 MAWRYNGKNENG MG-02-003-024-001/2304
(Mawryngkneng - III)
2102003000NRG23150920220048463 15/09/2022 RIPHIKI PYNGROPE 2102003WL002230 RIPHIKI PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365196 RIPHIKI PYNGROPE ()
11 MAWRYNGKNENG MG-02-003-024-001/2305
(Mawryngkneng - III)
2102003000NRG23150920220048464 15/09/2022 RITNGEN PYNGROPE 2102003WL002230 RITNGEN PYNGROPE 23 MCAB0000046 2760 2760 Processed 22/09/2022 4906365179 RITNGEN PYNGROPE ()
12 MAWRYNGKNENG MG-02-003-024-001/360
(Mawryngkneng - III)
2102003000NRG23150920220048466 15/09/2022 RIPHUL DKHAR 2102003WL002230 RIPHUL DKHAR 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365197 RIPHUL DKHAR ()
13 MAWRYNGKNENG MG-02-003-024-001/382
(Mawryngkneng - III)
2102003000NRG23150920220048469 15/09/2022 IADALANG PYNGROPE 2102003WL002230 IADALANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365184 IADALANG PYNGROPE ()
14 MAWRYNGKNENG MG-02-003-024-001/397
(Mawryngkneng - III)
2102003000NRG23150920220048470 15/09/2022 SHEMPHANG PYNGROPE 2102003WL002230 SHEMPHANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365180 SHEMPHANG PYNGROPE ()
15 MAWRYNGKNENG MG-02-003-024-001/403
(Mawryngkneng - III)
2102003000NRG23150920220048471 15/09/2022 MELDING WAR 2102003WL002230 MELDING WAR 23 MCAB0000046 2760 2760 Processed 22/09/2022 4906365191 MELDING WAR ()
16 MAWRYNGKNENG MG-02-003-024-001/404
(Mawryngkneng - III)
2102003000NRG23150920220048472 15/09/2022 DROILIN KHARSAHNOH 2102003WL002230 DROILIN KHARSAHNOH 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365182 DROILIN KHARSAHNOH ()
17 MAWRYNGKNENG MG-02-003-024-001/405
(Mawryngkneng - III)
2102003000NRG23150920220048473 15/09/2022 MANBHALANG PYNGROPE 2102003WL002230 MANBHALANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365192 MANBHALANG PYNGROPE ()
18 MAWRYNGKNENG MG-02-003-024-001/430
(Mawryngkneng - III)
2102003000NRG23150920220048478 15/09/2022 BIDARIS PYNGROPE 2102003WL002230 BIDARIS PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365193 BIDARIS PYNGROPE ()
19 MAWRYNGKNENG MG-02-003-024-001/445
(Mawryngkneng - III)
2102003000NRG23150920220048479 15/09/2022 AIRIDA PYNGROPE 2102003WL002230 AIRIDA PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365189 AIRIDA PYNGROPE ()
20 MAWRYNGKNENG MG-02-003-024-001/455
(Mawryngkneng - III)
2102003000NRG23150920220048482 15/09/2022 TIDALIN MAWRIE 2102003WL002230 TIDALIN MAWRIE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365178 TIDALIN MAWRIE ()
21 MAWRYNGKNENG MG-02-003-024-001/459
(Mawryngkneng - III)
2102003000NRG23150920220048483 15/09/2022 MIDRET PYNGROPE 2102003WL002230 MIDRET PYNGROPE 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365194 MIDRET PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-024-001/990
(Mawryngkneng - III)
2102003000NRG23150920220048487 15/09/2022 AISIMON WAR 2102003WL002230 AISIMON WAR 23 MCAB0000046 2990 2990 Processed 22/09/2022 4906365190 AISIMON WAR ()
SubTotal 63940 63940
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150922FTO_40081 Meghalaya Co-operative Apex Bank 63940

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