Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:36:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171122FTO_60623
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-02-003-019-001/104
(Mawkajut)
2102003000NRG22151120220549900 17/11/2022 TELDA NONGPLUH 2102003WL0018627 TELDA NONGPLUH 23 MCAB0000046 452 452 Processed 24/11/2022 6635987354 TELDA NONGPLUH ()
2 MAWRYNGKNENG MG-02-003-019-001/118
(Mawkajut)
2102003000NRG22151120220549901 17/11/2022 NILDA NONGPLUH 2102003WL0018627 NILDA NONGPLUH 23 MCAB0000046 452 452 Processed 24/11/2022 6635987325 NILDA NONGPLUH ()
3 MAWRYNGKNENG MG-02-003-019-001/129
(Mawkajut)
2102003000NRG22151120220549902 17/11/2022 HERLAND KHARLUKHI 2102003WL0018627 HERLAND KHARLUKHI 23 MCAB0000046 452 452 Processed 24/11/2022 6635987329 HERLAND KHARLUKHI ()
4 MAWRYNGKNENG MG-02-003-019-001/136
(Mawkajut)
2102003000NRG22151120220549903 17/11/2022 BANDAROI MARBOH 2102003WL0018627 BANDAROI MARBOH 23 MCAB0000046 452 452 Processed 24/11/2022 6635987355 BANDAROI MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-001/175
(Mawkajut)
2102003000NRG22151120220549905 17/11/2022 BASNGEWHUNLANG NONGSPUNG 2102003WL0018627 BASNGEWHUNLANG NONGSPUNG 23 MCAB0000046 452 452 Processed 24/11/2022 6635987337 BASNGEWHUNLANG NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-019-001/178
(Mawkajut)
2102003000NRG22151120220549906 17/11/2022 ROSE NONGSPUNG 2102003WL0018627 ROSE NONGSPUNG 23 MCAB0000046 452 452 Processed 24/11/2022 6635987330 ROSE NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-019-001/2
(Mawkajut)
2102003000NRG22151120220549907 17/11/2022 PHAIN BAREH 2102003WL0018627 PHAIN BAREH 23 MCAB0000046 452 452 Processed 24/11/2022 6635987335 PHAIN BAREH ()
8 MAWRYNGKNENG MG-02-003-019-001/223
(Mawkajut)
2102003000NRG22151120220549908 17/11/2022 BARSI NONGSPUNG 2102003WL0018627 BARSI NONGSPUNG 23 MCAB0000046 452 452 Processed 24/11/2022 6635987327 BARSI NONGSPUNG ()
9 MAWRYNGKNENG MG-02-003-019-001/233
(Mawkajut)
2102003000NRG22151120220549909 17/11/2022 DALYNE MARY MYLLIEMNGAP 2102003WL0018627 DALYNE MARY MYLLIEMNGAP 23 MCAB0000046 452 452 Processed 24/11/2022 6635987339 DALYNE MARY MYLLIEMNGAP ()
10 MAWRYNGKNENG MG-02-003-019-001/235
(Mawkajut)
2102003000NRG22151120220549910 17/11/2022 TIPLUT NONGSPUNG 2102003WL0018627 TIPLUT NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987341 TIPLUT NONGSPUNG ()
11 MAWRYNGKNENG MG-02-003-019-001/236
(Mawkajut)
2102003000NRG22151120220549911 17/11/2022 PINKY MURUH 2102003WL0018627 PINKY MURUH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987333 PINKY MURUH ()
12 MAWRYNGKNENG MG-02-003-019-001/239
(Mawkajut)
2102003000NRG22151120220549912 17/11/2022 IBANJANAI NONGSPUNG 2102003WL0018627 IBANJANAI NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987340 IBANJANAI NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-001/247
(Mawkajut)
2102003000NRG22151120220549913 17/11/2022 EXTENSION KHARLUKHI 2102003WL0018627 EXTENSION KHARLUKHI 23 MCAB0000046 452 452 Processed 24/11/2022 6635987356 EXTENSION KHARLUKHI ()
14 MAWRYNGKNENG MG-02-003-019-001/261
(Mawkajut)
2102003000NRG22151120220549915 17/11/2022 SAIBINA MARBOH 2102003WL0018627 SAIBINA MARBOH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987323 SAIBINA MARBOH ()
15 MAWRYNGKNENG MG-02-003-019-001/280
(Mawkajut)
2102003000NRG22151120220549917 17/11/2022 BAMEAI MARBOH 2102003WL0018627 BAMEAI MARBOH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987334 BAMEAI MARBOH ()
16 MAWRYNGKNENG MG-02-003-019-001/289
(Mawkajut)
2102003000NRG22151120220549918 17/11/2022 LABUHTI NINGPLUH 2102003WL0018627 LABUHTI NINGPLUH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987344 LABUHTI NINGPLUH ()
17 MAWRYNGKNENG MG-02-003-019-001/295
(Mawkajut)
2102003000NRG22151120220549920 17/11/2022 AQUALYNE NONGSPUNG 2102003WL0018627 AQUALYNE NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987345 AQUALYNE NONGSPUNG ()
18 MAWRYNGKNENG MG-02-003-019-001/296
(Mawkajut)
2102003000NRG22151120220549921 17/11/2022 PHISTINA NONGSPUNG 2102003WL0018627 PHISTINA NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987328 PHISTINA NONGSPUNG ()
19 MAWRYNGKNENG MG-02-003-019-001/311
(Mawkajut)
2102003000NRG22151120220549922 17/11/2022 MELISHA MARBOH 2102003WL0018627 MELISHA MARBOH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987331 MELISHA MARBOH ()
20 MAWRYNGKNENG MG-02-003-019-001/312
(Mawkajut)
2102003000NRG22151120220549923 17/11/2022 BTINBORLANG KHARLUKHI 2102003WL0018627 BTINBORLANG KHARLUKHI 23 MCAB0000046 678 678 Processed 24/11/2022 6635987353 BTINBORLANG KHARLUKHI ()
21 MAWRYNGKNENG MG-02-003-019-001/325
(Mawkajut)
2102003000NRG22151120220549924 17/11/2022 ARMILA WARSYNTENGHEN 2102003WL0018627 ARMILA WARSYNTENGHEN 23 MCAB0000046 452 452 Processed 24/11/2022 6635987343 ARMILA WARSYNTENGHEN ()
22 MAWRYNGKNENG MG-02-003-019-001/326
(Mawkajut)
2102003000NRG22151120220549925 17/11/2022 SYNJUKLANG NONGSPUNG 2102003WL0018627 SYNJUKLANG NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987351 SYNJUKLANG NONGSPUNG ()
23 MAWRYNGKNENG MG-02-003-019-001/344
(Mawkajut)
2102003000NRG22151120220549926 17/11/2022 OSHIN KHRIAM 2102003WL0018627 OSHIN KHRIAM 23 MCAB0000046 678 678 Processed 24/11/2022 6635987357 OSHIN KHRIAM ()
24 MAWRYNGKNENG MG-02-003-019-001/351
(Mawkajut)
2102003000NRG22151120220549927 17/11/2022 Icydora Khriam 2102003WL0018627 Icydora Khriam 23 MCAB0000046 452 452 Processed 24/11/2022 6635987324 Icydora Khriam ()
25 MAWRYNGKNENG MG-02-003-019-001/355
(Mawkajut)
2102003000NRG22151120220549928 17/11/2022 RIEHTNGEN KHARLUKHI 2102003WL0018627 RIEHTNGEN KHARLUKHI 23 MCAB0000046 678 678 Processed 24/11/2022 6635987321 RIEHTNGEN KHARLUKHI ()
26 MAWRYNGKNENG MG-02-003-019-001/4
(Mawkajut)
2102003000NRG22151120220549929 17/11/2022 SWINDA NONGSPUNG 2102003WL0018627 SWINDA NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987348 SWINDA NONGSPUNG ()
27 MAWRYNGKNENG MG-02-003-019-001/40
(Mawkajut)
2102003000NRG22151120220549930 17/11/2022 FLORIANCY KHARBITHAI 2102003WL0018627 FLORIANCY KHARBITHAI 23 MCAB0000046 452 452 Processed 24/11/2022 6635987342 FLORIANCY KHARBITHAI ()
28 MAWRYNGKNENG MG-02-003-019-001/43
(Mawkajut)
2102003000NRG22151120220549931 17/11/2022 THAILAND SYIEMLIEH 2102003WL0018627 THAILAND SYIEMLIEH 23 MCAB0000046 452 452 Processed 24/11/2022 6635987350 THAILAND SYIEMLIEH ()
29 MAWRYNGKNENG MG-02-003-019-001/51
(Mawkajut)
2102003000NRG22151120220549932 17/11/2022 PEACEFYLLY KHARLUKHI 2102003WL0018627 PEACEFYLLY KHARLUKHI 23 MCAB0000046 678 678 Processed 24/11/2022 6635987336 PEACEFYLLY KHARLUKHI ()
30 MAWRYNGKNENG MG-02-003-019-001/59
(Mawkajut)
2102003000NRG22151120220549933 17/11/2022 Kynsailang Mylliemngap 2102003WL0018627 Kynsailang Mylliemngap 23 MCAB0000046 452 452 Processed 24/11/2022 6635987349 Kynsailang Mylliemngap ()
31 MAWRYNGKNENG MG-02-003-019-001/68
(Mawkajut)
2102003000NRG22151120220549934 17/11/2022 LUCY KHARLUKHI 2102003WL0018627 LUCY KHARLUKHI 23 MCAB0000046 678 678 Processed 24/11/2022 6635987338 LUCY KHARLUKHI ()
32 MAWRYNGKNENG MG-02-003-019-001/72
(Mawkajut)
2102003000NRG22151120220549935 17/11/2022 TWIAN KHARLUKHI 2102003WL0018627 TWIAN KHARLUKHI 23 MCAB0000046 678 678 Processed 24/11/2022 6635987352 TWIAN KHARLUKHI ()
33 MAWRYNGKNENG MG-02-003-019-001/77
(Mawkajut)
2102003000NRG22151120220549936 17/11/2022 KINSUKLANG NONGSPUNG 2102003WL0018627 KINSUKLANG NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987326 KINSUKLANG NONGSPUNG ()
34 MAWRYNGKNENG MG-02-003-019-001/78
(Mawkajut)
2102003000NRG22151120220549937 17/11/2022 NGAITLANG NONGSPUNG 2102003WL0018627 NGAITLANG NONGSPUNG 23 MCAB0000046 678 678 Processed 24/11/2022 6635987346 NGAITLANG NONGSPUNG ()
35 MAWRYNGKNENG MG-02-003-019-001/85
(Mawkajut)
2102003000NRG22151120220549938 17/11/2022 BITIKA MURUH 2102003WL0018627 BITIKA MURUH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987322 BITIKA MURUH ()
36 MAWRYNGKNENG MG-02-003-019-001/86
(Mawkajut)
2102003000NRG22151120220549939 17/11/2022 Astilis Kharlukhi 2102003WL0018627 Astilis Kharlukhi 23 MCAB0000046 678 678 Processed 24/11/2022 6635987347 Astilis Kharlukhi ()
37 MAWRYNGKNENG MG-02-003-019-001/99
(Mawkajut)
2102003000NRG22151120220549940 17/11/2022 SOPHIMAI NONGPLUH 2102003WL0018627 SOPHIMAI NONGPLUH 23 MCAB0000046 678 678 Processed 24/11/2022 6635987332 SOPHIMAI NONGPLUH ()
SubTotal 21696 21696
Total 21696 21696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_171122FTO_60623 Meghalaya Co-operative Apex Bank 21696

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