Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:50:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_220722FTO_24486
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-02-003-024-001/10328
(Mawryngkneng - III)
2102003000NRG23220720220014850 22/07/2022 IBADALIN SOHTUN 2102003WL000936 IBADALIN SOHTUN 23 MCAB0000046 2300 2300 Processed 28/07/2022 3384516850 IBADALIN SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10344
(Mawryngkneng - III)
2102003000NRG23220720220014851 22/07/2022 Balahun Myrboh 2102003WL000936 Balahun Myrboh 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516863 Balahun Myrboh ()
3 MAWRYNGKNENG MG-02-003-024-001/10383
(Mawryngkneng - III)
2102003000NRG23220720220014855 22/07/2022 RIDAJINGKMEN KHARSATI 2102003WL000936 RIDAJINGKMEN KHARSATI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516852 RIDAJINGKMEN KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/10428
(Mawryngkneng - III)
2102003000NRG23220720220014862 22/07/2022 Mrs DA I WA MON RYMBAI 2102003WL000936 Mrs DA I WA MON RYMBAI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516844 Mrs DA I WA MON RYMBAI ()
5 MAWRYNGKNENG MG-02-003-024-001/10448
(Mawryngkneng - III)
2102003000NRG23220720220014863 22/07/2022 IBAPHIMON KHARSATI 2102003WL000936 IBAPHIMON KHARSATI 23 MCAB0000046 2530 2530 Processed 28/07/2022 3384516847 IBAPHIMON KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/10457
(Mawryngkneng - III)
2102003000NRG23220720220014864 22/07/2022 IOHBHASHISHA KHARSATI 2102003WL000936 IOHBHASHISHA KHARSATI 23 MCAB0000046 2530 2530 Processed 28/07/2022 3384516845 IOHBHASHISHA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10507
(Mawryngkneng - III)
2102003000NRG23220720220014867 22/07/2022 DAIAKMENLANG SURONG 2102003WL000936 DAIAKMENLANG SURONG 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516854 DAIAKMENLANG SURONG ()
8 MAWRYNGKNENG MG-02-003-024-001/10511
(Mawryngkneng - III)
2102003000NRG23220720220014871 22/07/2022 BADASHISHA KHARSATI 2102003WL000936 BADASHISHA KHARSATI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516853 BADASHISHA KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/10570
(Mawryngkneng - III)
2102003000NRG23220720220014875 22/07/2022 CHEERFULLY MYRBOH 2102003WL000936 CHEERFULLY MYRBOH 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516856 CHEERFULLY MYRBOH ()
10 MAWRYNGKNENG MG-02-003-024-001/10602
(Mawryngkneng - III)
2102003000NRG23220720220014879 22/07/2022 YOUNGKYSTAR LYNGDOH 2102003WL000936 YOUNGKYSTAR LYNGDOH 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516865 YOUNGKYSTAR LYNGDOH ()
11 MAWRYNGKNENG MG-02-003-024-001/10742
(Mawryngkneng - III)
2102003000NRG23220720220014892 22/07/2022 IALAMLYNTI NONGRUM 2102003WL000936 IALAMLYNTI NONGRUM 23 MCAB0000046 2300 2300 Processed 28/07/2022 3384516857 IALAMLYNTI NONGRUM ()
12 MAWRYNGKNENG MG-02-003-024-001/10813
(Mawryngkneng - III)
2102003000NRG23220720220014900 22/07/2022 LASUBON KHARDUIT 2102003WL000936 LASUBON KHARDUIT 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516846 LASUBON KHARDUIT ()
13 MAWRYNGKNENG MG-02-003-024-001/130
(Mawryngkneng - III)
2102003000NRG23220720220014924 22/07/2022 KRISTOLIN NONGRUM 2102003WL000936 KRISTOLIN NONGRUM 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516861 KRISTOLIN NONGRUM ()
14 MAWRYNGKNENG MG-02-003-024-001/144
(Mawryngkneng - III)
2102003000NRG23220720220014930 22/07/2022 HILLDALIN LYNGDOH 2102003WL000936 HILLDALIN LYNGDOH 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516864 HILLDALIN LYNGDOH ()
15 MAWRYNGKNENG MG-02-003-024-001/146
(Mawryngkneng - III)
2102003000NRG23220720220014931 22/07/2022 IBANYLLA LAWAI 2102003WL000936 IBANYLLA LAWAI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516860 IBANYLLA LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/149
(Mawryngkneng - III)
2102003000NRG23220720220014932 22/07/2022 Robilda Rymbai 2102003WL000936 Robilda Rymbai 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516849 Robilda Rymbai ()
17 MAWRYNGKNENG MG-02-003-024-001/2103
(Mawryngkneng - III)
2102003000NRG23220720220014942 22/07/2022 DAPBIANG KHARSATI 2102003WL000936 DAPBIANG KHARSATI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516866 DAPBIANG KHARSATI ()
18 MAWRYNGKNENG MG-02-003-024-001/2104
(Mawryngkneng - III)
2102003000NRG23220720220014943 22/07/2022 MARKRES KURKALANG 2102003WL000936 MARKRES KURKALANG 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516862 MARKRES KURKALANG ()
19 MAWRYNGKNENG MG-02-003-024-001/2107
(Mawryngkneng - III)
2102003000NRG23220720220014945 22/07/2022 BALAMONHI KHARSATI 2102003WL000936 BALAMONHI KHARSATI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516848 BALAMONHI KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/2125
(Mawryngkneng - III)
2102003000NRG23220720220014946 22/07/2022 IAISUKLANG SOHTUN 2102003WL000936 IAISUKLANG SOHTUN 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516855 IAISUKLANG SOHTUN ()
21 MAWRYNGKNENG MG-02-003-024-001/2159
(Mawryngkneng - III)
2102003000NRG23220720220014947 22/07/2022 GENTILITY NONGRUM 2102003WL000936 GENTILITY NONGRUM 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516859 GENTILITY NONGRUM ()
22 MAWRYNGKNENG MG-02-003-024-001/2248
(Mawryngkneng - III)
2102003000NRG23220720220014953 22/07/2022 AIBLOSDA KHARSATI 2102003WL000936 AIBLOSDA KHARSATI 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516858 AIBLOSDA KHARSATI ()
23 MAWRYNGKNENG MG-02-003-024-001/89
(Mawryngkneng - III)
2102003000NRG23220720220014961 22/07/2022 ELARISHA NONGSPUNG 2102003WL000936 ELARISHA NONGSPUNG 23 MCAB0000046 2760 2760 Processed 28/07/2022 3384516851 ELARISHA NONGSPUNG ()
SubTotal 62100 62100
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_220722FTO_24486 Meghalaya Co-operative Apex Bank 62100

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