Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:44 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89038
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-02-003-019-003/1
(Mawkajut)
2102003000NRG23150320230279610 17/03/2023 DIANGHUN RANI 2102003WL009739 DIANGHUN RANI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016864 DIANGHUN RANI ()
2 MAWRYNGKNENG MG-02-003-019-003/114
(Mawkajut)
2102003000NRG23150320230279611 17/03/2023 BALAKYNTIEW LAWAI 2102003WL009739 BALAKYNTIEW LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016867 BALAKYNTIEW LAWAI ()
3 MAWRYNGKNENG MG-02-003-019-003/14
(Mawkajut)
2102003000NRG23150320230279612 17/03/2023 BANI NONGSPUNG 2102003WL009739 BANI NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062016865 BANI NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-019-003/174
(Mawkajut)
2102003000NRG23150320230279613 17/03/2023 Aisha Lawai 2102003WL009739 Aisha Lawai 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016863 Aisha Lawai ()
5 MAWRYNGKNENG MG-02-003-019-003/176
(Mawkajut)
2102003000NRG23150320230279614 17/03/2023 LABHA LAWAI 2102003WL009739 LABHA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016862 LABHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-019-003/261
(Mawkajut)
2102003000NRG23150320230279618 17/03/2023 MAIRIS LAWAI 2102003WL009739 MAIRIS LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016861 MAIRIS LAWAI ()
7 MAWRYNGKNENG MG-02-003-019-003/288
(Mawkajut)
2102003000NRG23150320230279620 17/03/2023 SMT SHATINA NONGRUM 2102003WL009739 SMT SHATINA NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016868 SMT SHATINA NONGRUM ()
8 MAWRYNGKNENG MG-02-003-019-003/299
(Mawkajut)
2102003000NRG23150320230279621 17/03/2023 ELIZABETH LAWAI 2102003WL009739 ELIZABETH LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016866 ELIZABETH LAWAI ()
9 MAWRYNGKNENG MG-02-003-019-003/33
(Mawkajut)
2102003000NRG23150320230279622 17/03/2023 SMT VERONIKA MARBOH 2102003WL009739 SMT VERONIKA MARBOH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016856 SMT VERONIKA MARBOH ()
10 MAWRYNGKNENG MG-02-003-019-003/50
(Mawkajut)
2102003000NRG23150320230279623 17/03/2023 THALITA LAWAI 2102003WL009739 THALITA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016860 THALITA LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/53
(Mawkajut)
2102003000NRG23150320230279624 17/03/2023 MARGRET LAWAI 2102003WL009739 MARGRET LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016859 MARGRET LAWAI ()
12 MAWRYNGKNENG MG-02-003-019-003/66
(Mawkajut)
2102003000NRG23150320230279625 17/03/2023 LIEN LAWAI 2102003WL009739 LIEN LAWAI 00354 PUNB0254100 2990 2990 Processed 24/03/2023 0062016857 LIEN LAWAI ()
13 MAWRYNGKNENG MG-02-003-019-003/73
(Mawkajut)
2102003000NRG23150320230279626 17/03/2023 RIPILIN KHARUMNUID 2102003WL009739 RIPILIN KHARUMNUID 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016858 RIPILIN KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-019-003/846
(Mawkajut)
2102003000NRG23150320230279628 17/03/2023 Habahunlang Lawai 2102003WL009739 Habahunlang Lawai 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062016869 Habahunlang Lawai ()
SubTotal 44620 44620
Total 44620 44620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89038 Punjab National Bank PUNB0254100 MAWRYNG KNENG 44620

Download In Excel