Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_181122FTO_61171
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-02-003-024-001/10467
(Mawryngkneng - III)
2102003000NRG23181120220103835 18/11/2022 WANBETLIN JAPANG 2102003WL004470 WANBETLIN JAPANG 23 MCAB0000046 1840 1840 Processed 25/11/2022 6655085600 WANBETLIN JAPANG ()
2 MAWRYNGKNENG MG-02-003-024-001/1289
(Mawryngkneng - III)
2102003000NRG23181120220103838 18/11/2022 Phrangsngi Kharsohnoh 2102003WL004470 Phrangsngi Kharsohnoh 23 MCAB0000046 1610 1610 Processed 25/11/2022 6655085601 Phrangsngi Kharsohnoh ()
3 MAWRYNGKNENG MG-02-003-024-001/1952
(Mawryngkneng - III)
2102003000NRG23181120220103839 18/11/2022 NEHSKHEM SARI 2102003WL004470 NEHSKHEM SARI 23 MCAB0000046 1610 1610 Processed 25/11/2022 6655085604 NEHSKHEM SARI ()
4 MAWRYNGKNENG MG-02-003-024-001/2006
(Mawryngkneng - III)
2102003000NRG23181120220103840 18/11/2022 DIRALIN LAWAI 2102003WL004470 DIRALIN LAWAI 23 MCAB0000046 1610 1610 Processed 25/11/2022 6655085605 DIRALIN LAWAI ()
5 MAWRYNGKNENG MG-02-003-024-001/2198
(Mawryngkneng - III)
2102003000NRG23181120220103844 18/11/2022 ALGENA KHARSOHRMAT 2102003WL004470 ALGENA KHARSOHRMAT 23 MCAB0000046 1610 1610 Processed 25/11/2022 6655085602 ALGENA KHARSOHRMAT ()
6 MAWRYNGKNENG MG-02-003-024-001/901
(Mawryngkneng - III)
2102003000NRG23181120220103845 18/11/2022 KYNTI WAR 2102003WL004470 KYNTI WAR 23 MCAB0000046 1610 1610 Processed 25/11/2022 6655085603 KYNTI WAR ()
SubTotal 9890 9890
Total 9890 9890

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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_61171 Meghalaya Co-operative Apex Bank 9890

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