Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:18:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_190722FTO_23108
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-02-003-026-004/100
(Urmasi-U-Joh)
2102003000NRG23190720220013495 19/07/2022 ALBINA NONGRUM 2102003WL000900 ALBINA NONGRUM 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791687 ALBINA NONGRUM ()
2 MAWRYNGKNENG MG-02-003-026-004/104
(Urmasi-U-Joh)
2102003000NRG23190720220013498 19/07/2022 BANNIEWKOR NONGRUM 2102003WL000900 BANNIEWKOR NONGRUM 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791690 BANNIEWKOR NONGRUM ()
3 MAWRYNGKNENG MG-02-003-026-004/14
(Urmasi-U-Joh)
2102003000NRG23190720220013500 19/07/2022 SKHEMLANG NENGNONG 2102003WL000900 SKHEMLANG NENGNONG 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791688 SKHEMLANG NENGNONG ()
4 MAWRYNGKNENG MG-02-003-026-004/147
(Urmasi-U-Joh)
2102003000NRG23190720220013501 19/07/2022 Rilis Nengnong 2102003WL000900 Rilis Nengnong 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791686 Rilis Nengnong ()
5 MAWRYNGKNENG MG-02-003-026-004/149
(Urmasi-U-Joh)
2102003000NRG23190720220013502 19/07/2022 BANDARA NONGRUM 2102003WL000900 BANDARA NONGRUM 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791682 BANDARA NONGRUM ()
6 MAWRYNGKNENG MG-02-003-026-004/155
(Urmasi-U-Joh)
2102003000NRG23190720220013503 19/07/2022 Ritalin Mylliemngap 2102003WL000900 Ritalin Mylliemngap 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791700 Ritalin Mylliemngap ()
7 MAWRYNGKNENG MG-02-003-026-004/158
(Urmasi-U-Joh)
2102003000NRG23190720220013504 19/07/2022 Birolin Nengnong 2102003WL000900 Birolin Nengnong 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791684 Birolin Nengnong ()
8 MAWRYNGKNENG MG-02-003-026-004/189
(Urmasi-U-Joh)
2102003000NRG23190720220013508 19/07/2022 ROSSILA KHARUMNUID 2102003WL000900 ROSSILA KHARUMNUID 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791698 ROSSILA KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-026-004/205
(Urmasi-U-Joh)
2102003000NRG23190720220013510 19/07/2022 BADAHUNLIN KHARMALKI 2102003WL000900 BADAHUNLIN KHARMALKI 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791691 BADAHUNLIN KHARMALKI ()
10 MAWRYNGKNENG MG-02-003-026-004/206
(Urmasi-U-Joh)
2102003000NRG23190720220013511 19/07/2022 Bahunlang Kharmalki 2102003WL000900 Bahunlang Kharmalki 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791683 Bahunlang Kharmalki ()
11 MAWRYNGKNENG MG-02-003-026-004/213
(Urmasi-U-Joh)
2102003000NRG23190720220013513 19/07/2022 RISYLHET KHARUMNUID 2102003WL000900 RISYLHET KHARUMNUID 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791696 RISYLHET KHARUMNUID ()
12 MAWRYNGKNENG MG-02-003-026-004/237
(Urmasi-U-Joh)
2102003000NRG23190720220013515 19/07/2022 RYNGKATLANG KHARKONGOR 2102003WL000900 RYNGKATLANG KHARKONGOR 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791689 RYNGKATLANG KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-026-004/242
(Urmasi-U-Joh)
2102003000NRG23190720220013517 19/07/2022 AIJINGSUKLANG KHARUMNUID 2102003WL000900 AIJINGSUKLANG KHARUMNUID 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791692 AIJINGSUKLANG KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-026-004/246
(Urmasi-U-Joh)
2102003000NRG23190720220013518 19/07/2022 BHARISHA KHARUMNUID 2102003WL000900 BHARISHA KHARUMNUID 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791693 BHARISHA KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-026-004/258
(Urmasi-U-Joh)
2102003000NRG23190720220013520 19/07/2022 Khlainborsing Mawthoh 2102003WL000900 Khlainborsing Mawthoh 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791697 Khlainborsing Mawthoh ()
16 MAWRYNGKNENG MG-02-003-026-004/262
(Urmasi-U-Joh)
2102003000NRG23190720220013521 19/07/2022 MARYSHA WARKHYLLEW 2102003WL000900 MARYSHA WARKHYLLEW 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791685 MARYSHA WARKHYLLEW ()
17 MAWRYNGKNENG MG-02-003-026-004/273
(Urmasi-U-Joh)
2102003000NRG23190720220013523 19/07/2022 MALVAREEN KHARKONGOR 2102003WL000900 MALVAREEN KHARKONGOR 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791695 MALVAREEN KHARKONGOR ()
18 MAWRYNGKNENG MG-02-003-026-004/277
(Urmasi-U-Joh)
2102003000NRG23190720220013525 19/07/2022 BASNGEWHUN MAWROH 2102003WL000900 BASNGEWHUN MAWROH 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791694 BASNGEWHUN MAWROH ()
19 MAWRYNGKNENG MG-02-003-026-004/3
(Urmasi-U-Joh)
2102003000NRG23190720220013526 19/07/2022 ANJELA MYLLIEMNGAP 2102003WL000900 ANJELA MYLLIEMNGAP 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791680 ANJELA MYLLIEMNGAP ()
20 MAWRYNGKNENG MG-02-003-026-004/68
(Urmasi-U-Joh)
2102003000NRG23190720220013528 19/07/2022 BALATEIMON NONGRUM 2102003WL000900 BALATEIMON NONGRUM 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791699 BALATEIMON NONGRUM ()
21 MAWRYNGKNENG MG-02-003-026-004/71
(Urmasi-U-Joh)
2102003000NRG23190720220013530 19/07/2022 Wanbhalang Nongrum. 2102003WL000900 Wanbhalang Nongrum. 23 MCAB0000021 3220 3220 Processed 25/07/2022 3303791681 Wanbhalang Nongrum. ()
SubTotal 67620 67620
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_190722FTO_23108 Meghalaya Co-operative Apex Bank 67620

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