Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:32:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_181122FTO_61162
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-02-003-026-003/11
(Urmasi-U-Joh)
2102003000NRG23181120220103670 18/11/2022 Darishisha Warshong 2102003WL004459 Darishisha Warshong 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085559 Darishisha Warshong ()
2 MAWRYNGKNENG MG-02-003-026-003/11
(Urmasi-U-Joh)
2102003000NRG23181120220103669 18/11/2022 Dilbert Nongdhar 2102003WL004459 Dilbert Nongdhar 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085540 Dilbert Nongdhar ()
3 MAWRYNGKNENG MG-02-003-026-003/12
(Urmasi-U-Joh)
2102003000NRG23181120220103671 18/11/2022 Hunsimai War 2102003WL004459 Hunsimai War 23 MCAB0000021 2530 2530 Processed 25/11/2022 6655085557 Hunsimai War ()
4 MAWRYNGKNENG MG-02-003-026-003/13
(Urmasi-U-Joh)
2102003000NRG23181120220103672 18/11/2022 Idreswell Kharumnuid 2102003WL004459 Idreswell Kharumnuid 23 MCAB0000021 2760 2760 Processed 25/11/2022 6655085547 Idreswell Kharumnuid ()
5 MAWRYNGKNENG MG-02-003-026-003/14
(Urmasi-U-Joh)
2102003000NRG23181120220103673 18/11/2022 Anthony Kharbyngar 2102003WL004459 Anthony Kharbyngar 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085553 Anthony Kharbyngar ()
6 MAWRYNGKNENG MG-02-003-026-003/21
(Urmasi-U-Joh)
2102003000NRG23181120220103675 18/11/2022 JACQUILINDA WARSHONG 2102003WL004459 JACQUILINDA WARSHONG 23 MCAB0000021 2530 2530 Processed 25/11/2022 6655085543 JACQUILINDA WARSHONG ()
7 MAWRYNGKNENG MG-02-003-026-003/21
(Urmasi-U-Joh)
2102003000NRG23181120220103676 18/11/2022 JULIE WARSHONG 2102003WL004459 JULIE WARSHONG 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085542 JULIE WARSHONG ()
8 MAWRYNGKNENG MG-02-003-026-003/24
(Urmasi-U-Joh)
2102003000NRG23181120220103677 18/11/2022 Iadalang Kharbyngar 2102003WL004459 Iadalang Kharbyngar 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085556 Iadalang Kharbyngar ()
9 MAWRYNGKNENG MG-02-003-026-003/32
(Urmasi-U-Joh)
2102003000NRG23181120220103682 18/11/2022 JESSILIN NONGDHAR 2102003WL004459 JESSILIN NONGDHAR 23 MCAB0000021 2760 2760 Processed 25/11/2022 6655085550 JESSILIN NONGDHAR ()
10 MAWRYNGKNENG MG-02-003-026-003/36
(Urmasi-U-Joh)
2102003000NRG23181120220103684 18/11/2022 Bakmenlang Nengnong 2102003WL004459 Bakmenlang Nengnong 23 MCAB0000021 2530 2530 Processed 25/11/2022 6655085537 Bakmenlang Nengnong ()
11 MAWRYNGKNENG MG-02-003-026-003/4
(Urmasi-U-Joh)
2102003000NRG23181120220103685 18/11/2022 Polinda Warshong 2102003WL004459 Polinda Warshong 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085549 Polinda Warshong ()
12 MAWRYNGKNENG MG-02-003-026-003/42
(Urmasi-U-Joh)
2102003000NRG23181120220103686 18/11/2022 Baniarlin Dkhar 2102003WL004459 Baniarlin Dkhar 23 MCAB0000021 2530 2530 Processed 25/11/2022 6655085544 Baniarlin Dkhar ()
13 MAWRYNGKNENG MG-02-003-026-003/45
(Urmasi-U-Joh)
2102003000NRG23181120220103687 18/11/2022 Bidalin Kharmawlong 2102003WL004459 Bidalin Kharmawlong 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085555 Bidalin Kharmawlong ()
14 MAWRYNGKNENG MG-02-003-026-003/52
(Urmasi-U-Joh)
2102003000NRG23181120220103690 18/11/2022 Nagima Kharbyngar 2102003WL004459 Nagima Kharbyngar 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085558 Nagima Kharbyngar ()
15 MAWRYNGKNENG MG-02-003-026-003/53
(Urmasi-U-Joh)
2102003000NRG23181120220103691 18/11/2022 Marisha Kharbyngar 2102003WL004459 Marisha Kharbyngar 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085548 Marisha Kharbyngar ()
16 MAWRYNGKNENG MG-02-003-026-003/55
(Urmasi-U-Joh)
2102003000NRG23181120220103692 18/11/2022 PHITTINA WARSHONG 2102003WL004459 PHITTINA WARSHONG 23 MCAB0000021 1610 1610 Processed 25/11/2022 6655085552 PHITTINA WARSHONG ()
17 MAWRYNGKNENG MG-02-003-026-003/56
(Urmasi-U-Joh)
2102003000NRG23181120220103693 18/11/2022 Onibolin Kharumnuid 2102003WL004459 Onibolin Kharumnuid 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085546 Onibolin Kharumnuid ()
18 MAWRYNGKNENG MG-02-003-026-003/57
(Urmasi-U-Joh)
2102003000NRG23181120220103694 18/11/2022 Paleilang Kharbyngar 2102003WL004459 Paleilang Kharbyngar 23 MCAB0000021 2760 2760 Processed 25/11/2022 6655085538 Paleilang Kharbyngar ()
19 MAWRYNGKNENG MG-02-003-026-003/58
(Urmasi-U-Joh)
2102003000NRG23181120220103695 18/11/2022 Galdinus Kharbyngar 2102003WL004459 Galdinus Kharbyngar 23 MCAB0000021 2760 2760 Processed 25/11/2022 6655085554 Galdinus Kharbyngar ()
20 MAWRYNGKNENG MG-02-003-026-003/62
(Urmasi-U-Joh)
2102003000NRG23181120220103698 18/11/2022 BAIAHUNLANG WARSHONG 2102003WL004459 BAIAHUNLANG WARSHONG 23 MCAB0000021 2760 2760 Processed 25/11/2022 6655085541 BAIAHUNLANG WARSHONG ()
21 MAWRYNGKNENG MG-02-003-026-003/8
(Urmasi-U-Joh)
2102003000NRG23181120220103705 18/11/2022 Habasuk Kharsyntiew 2102003WL004459 Habasuk Kharsyntiew 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085560 Habasuk Kharsyntiew ()
22 MAWRYNGKNENG MG-02-003-026-003/89
(Urmasi-U-Joh)
2102003000NRG23181120220103707 18/11/2022 Ribabiang Kharumnuid 2102003WL004459 Ribabiang Kharumnuid 23 MCAB0000021 2530 2530 Processed 25/11/2022 6655085545 Ribabiang Kharumnuid ()
23 MAWRYNGKNENG MG-02-003-026-003/91
(Urmasi-U-Joh)
2102003000NRG23181120220103709 18/11/2022 Ailinda Warshong 2102003WL004459 Ailinda Warshong 23 MCAB0000021 2760 2760 Processed 25/11/2022 6655085551 Ailinda Warshong ()
24 MAWRYNGKNENG MG-02-003-026-003/91
(Urmasi-U-Joh)
2102003000NRG23181120220103710 18/11/2022 Herribad Nongdhar 2102003WL004459 Herribad Nongdhar 23 MCAB0000021 2990 2990 Processed 25/11/2022 6655085539 Herribad Nongdhar ()
SubTotal 66700 66700
Total 66700 66700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_181122FTO_61162 Meghalaya Co-operative Apex Bank 66700

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