Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:18:51 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93374
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-02-003-024-001/10426
(Mawryngkneng - III)
2102003000NRG23230320230354706 23/03/2023 IWANSHISHA KHMAH 2102003WL011315 IWANSHISHA KHMAH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413895 IWANSHISHA KHMAH ()
2 MAWRYNGKNENG MG-02-003-024-001/10439
(Mawryngkneng - III)
2102003000NRG23230320230354707 23/03/2023 DAMIKA MYNSONG 2102003WL011315 DAMIKA MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413900 DAMIKA MYNSONG ()
3 MAWRYNGKNENG MG-02-003-024-001/10478
(Mawryngkneng - III)
2102003000NRG23230320230354711 23/03/2023 DARIHUN NONGSIEJ 2102003WL011315 DARIHUN NONGSIEJ 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413901 DARIHUN NONGSIEJ ()
4 MAWRYNGKNENG MG-02-003-024-001/10480
(Mawryngkneng - III)
2102003000NRG23230320230354712 23/03/2023 Mrs DETINA MYNSONG 2102003WL011315 Mrs DETINA MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413925 Mrs DETINA MYNSONG ()
5 MAWRYNGKNENG MG-02-003-024-001/10577
(Mawryngkneng - III)
2102003000NRG23230320230354716 23/03/2023 ROSINA DKHAR 2102003WL011315 ROSINA DKHAR 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413905 ROSINA DKHAR ()
6 MAWRYNGKNENG MG-02-003-024-001/10578
(Mawryngkneng - III)
2102003000NRG23230320230354717 23/03/2023 ROMALSHA SOHTUN 2102003WL011315 ROMALSHA SOHTUN 23 MCAB0000046 690 690 Processed 27/03/2023 0150413920 ROMALSHA SOHTUN ()
7 MAWRYNGKNENG MG-02-003-024-001/10609
(Mawryngkneng - III)
2102003000NRG23230320230354720 23/03/2023 SILIK KHARSATI 2102003WL011315 SILIK KHARSATI 23 MCAB0000046 690 690 Processed 27/03/2023 0150413911 SILIK KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/10611
(Mawryngkneng - III)
2102003000NRG23230320230354721 23/03/2023 BECAREFULL KHARSATI 2102003WL011315 BECAREFULL KHARSATI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413890 BECAREFULL KHARSATI ()
9 MAWRYNGKNENG MG-02-003-024-001/10614
(Mawryngkneng - III)
2102003000NRG23230320230354722 23/03/2023 Mrs RANISHA NONGDHAR 2102003WL011315 Mrs RANISHA NONGDHAR 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413924 Mrs RANISHA NONGDHAR ()
10 MAWRYNGKNENG MG-02-003-024-001/10672
(Mawryngkneng - III)
2102003000NRG23230320230354723 23/03/2023 RIKYNTI MAWTHOH 2102003WL011315 RIKYNTI MAWTHOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413899 RIKYNTI MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-024-001/10785
(Mawryngkneng - III)
2102003000NRG23230320230354729 23/03/2023 LARIMIKA MARBOH 2102003WL011315 LARIMIKA MARBOH 23 MCAB0000046 1150 1150 Processed 27/03/2023 0150413921 LARIMIKA MARBOH ()
12 MAWRYNGKNENG MG-02-003-024-001/10795
(Mawryngkneng - III)
2102003000NRG23230320230354731 23/03/2023 BALINDA KHARSOHMAT 2102003WL011315 BALINDA KHARSOHMAT 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413922 BALINDA KHARSOHMAT ()
13 MAWRYNGKNENG MG-02-003-024-001/10873
(Mawryngkneng - III)
2102003000NRG23230320230354732 23/03/2023 FAIRLYSHINE MYRBOH 2102003WL011315 FAIRLYSHINE MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413884 FAIRLYSHINE MYRBOH ()
14 MAWRYNGKNENG MG-02-003-024-001/1175
(Mawryngkneng - III)
2102003000NRG23230320230354733 23/03/2023 BINORI MYRBOH 2102003WL011315 BINORI MYRBOH 23 MCAB0000046 230 230 Processed 27/03/2023 0150413915 BINORI MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/1223
(Mawryngkneng - III)
2102003000NRG23230320230354736 23/03/2023 IBA LAWAI 2102003WL011315 IBA LAWAI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413887 IBA LAWAI ()
16 MAWRYNGKNENG MG-02-003-024-001/1589
(Mawryngkneng - III)
2102003000NRG23230320230354740 23/03/2023 RIMIKA LYNGDOH 2102003WL011315 RIMIKA LYNGDOH 23 MCAB0000046 230 230 Processed 27/03/2023 0150413886 RIMIKA LYNGDOH ()
17 MAWRYNGKNENG MG-02-003-024-001/1590
(Mawryngkneng - III)
2102003000NRG23230320230354741 23/03/2023 DONRI LYNGDOH 2102003WL011315 DONRI LYNGDOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413902 DONRI LYNGDOH ()
18 MAWRYNGKNENG MG-02-003-024-001/1606
(Mawryngkneng - III)
2102003000NRG23230320230354742 23/03/2023 MORIALTY MYNSONG 2102003WL011315 MORIALTY MYNSONG 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150413889 MORIALTY MYNSONG ()
19 MAWRYNGKNENG MG-02-003-024-001/1609
(Mawryngkneng - III)
2102003000NRG23230320230354743 23/03/2023 BARISHISHA MYNSONG 2102003WL011315 BARISHISHA MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413896 BARISHISHA MYNSONG ()
20 MAWRYNGKNENG MG-02-003-024-001/190
(Mawryngkneng - III)
2102003000NRG23230320230354748 23/03/2023 NISHALIN MUKHIM 2102003WL011315 NISHALIN MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413908 NISHALIN MUKHIM ()
21 MAWRYNGKNENG MG-02-003-024-001/1900
(Mawryngkneng - III)
2102003000NRG23230320230354749 23/03/2023 BANTEILIN LAWAI 2102003WL011315 BANTEILIN LAWAI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413893 BANTEILIN LAWAI ()
22 MAWRYNGKNENG MG-02-003-024-001/195
(Mawryngkneng - III)
2102003000NRG23230320230354751 23/03/2023 RITON LAWAI 2102003WL011315 RITON LAWAI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413913 RITON LAWAI ()
23 MAWRYNGKNENG MG-02-003-024-001/2007
(Mawryngkneng - III)
2102003000NRG23230320230354754 23/03/2023 MERILIS WARJAREM 2102003WL011315 MERILIS WARJAREM 23 MCAB0000046 460 460 Processed 27/03/2023 0150413892 MERILIS WARJAREM ()
24 MAWRYNGKNENG MG-02-003-024-001/2022
(Mawryngkneng - III)
2102003000NRG23230320230354756 23/03/2023 DIKINSTAR LAWAI 2102003WL011315 DIKINSTAR LAWAI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413918 DIKINSTAR LAWAI ()
25 MAWRYNGKNENG MG-02-003-024-001/2048
(Mawryngkneng - III)
2102003000NRG23230320230354761 23/03/2023 AIJIBA SOHTUN 2102003WL011315 AIJIBA SOHTUN 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413903 AIJIBA SOHTUN ()
26 MAWRYNGKNENG MG-02-003-024-001/2055
(Mawryngkneng - III)
2102003000NRG23230320230354762 23/03/2023 IALINDA MUKHIM 2102003WL011315 IALINDA MUKHIM 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413907 IALINDA MUKHIM ()
27 MAWRYNGKNENG MG-02-003-024-001/2067
(Mawryngkneng - III)
2102003000NRG23230320230354766 23/03/2023 ILARI MYNSONG 2102003WL011315 ILARI MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413909 ILARI MYNSONG ()
28 MAWRYNGKNENG MG-02-003-024-001/2068
(Mawryngkneng - III)
2102003000NRG23230320230354767 23/03/2023 BHAKI MYRBOH 2102003WL011315 BHAKI MYRBOH 23 MCAB0000046 1150 1150 Processed 27/03/2023 0150413891 BHAKI MYRBOH ()
29 MAWRYNGKNENG MG-02-003-024-001/2070
(Mawryngkneng - III)
2102003000NRG23230320230354768 23/03/2023 MARKORDOR MAWTHOH 2102003WL011315 MARKORDOR MAWTHOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413897 MARKORDOR MAWTHOH ()
30 MAWRYNGKNENG MG-02-003-024-001/2072
(Mawryngkneng - III)
2102003000NRG23230320230354770 23/03/2023 WIBINA SOHTUN 2102003WL011315 WIBINA SOHTUN 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413906 WIBINA SOHTUN ()
31 MAWRYNGKNENG MG-02-003-024-001/2073
(Mawryngkneng - III)
2102003000NRG23230320230354771 23/03/2023 RITA MYNSONG 2102003WL011315 RITA MYNSONG 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413910 RITA MYNSONG ()
32 MAWRYNGKNENG MG-02-003-024-001/2077
(Mawryngkneng - III)
2102003000NRG23230320230354774 23/03/2023 AIMON KHARSATI 2102003WL011315 AIMON KHARSATI 23 MCAB0000046 460 460 Processed 27/03/2023 0150413916 AIMON KHARSATI ()
33 MAWRYNGKNENG MG-02-003-024-001/2080
(Mawryngkneng - III)
2102003000NRG23230320230354776 23/03/2023 DARISHISHA MAWTHOH 2102003WL011315 DARISHISHA MAWTHOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413919 DARISHISHA MAWTHOH ()
34 MAWRYNGKNENG MG-02-003-024-001/224
(Mawryngkneng - III)
2102003000NRG23230320230354781 23/03/2023 SOSIMAI MYRBOH 2102003WL011315 SOSIMAI MYRBOH 23 MCAB0000046 230 230 Processed 27/03/2023 0150413912 SOSIMAI MYRBOH ()
35 MAWRYNGKNENG MG-02-003-024-001/2242
(Mawryngkneng - III)
2102003000NRG23230320230354782 23/03/2023 SUKLANG RYNJAH 2102003WL011315 SUKLANG RYNJAH 23 MCAB0000046 2530 2530 Processed 27/03/2023 0150413885 SUKLANG RYNJAH ()
36 MAWRYNGKNENG MG-02-003-024-001/2269
(Mawryngkneng - III)
2102003000NRG23230320230354785 23/03/2023 IBASHA LAWAI 2102003WL011315 IBASHA LAWAI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413898 IBASHA LAWAI ()
37 MAWRYNGKNENG MG-02-003-024-001/271
(Mawryngkneng - III)
2102003000NRG23230320230354790 23/03/2023 BANKHRAWBOK MYRBOH 2102003WL011315 BANKHRAWBOK MYRBOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413917 BANKHRAWBOK MYRBOH ()
38 MAWRYNGKNENG MG-02-003-024-001/471
(Mawryngkneng - III)
2102003000NRG23230320230354796 23/03/2023 DARILANG KHARSOHNOH 2102003WL011315 DARILANG KHARSOHNOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413888 DARILANG KHARSOHNOH ()
39 MAWRYNGKNENG MG-02-003-024-001/473
(Mawryngkneng - III)
2102003000NRG23230320230354797 23/03/2023 DAMONLANG KHARSAHNOH 2102003WL011315 DAMONLANG KHARSAHNOH 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413923 DAMONLANG KHARSAHNOH ()
40 MAWRYNGKNENG MG-02-003-024-001/475
(Mawryngkneng - III)
2102003000NRG23230320230354799 23/03/2023 LIDIAR KHARSATI 2102003WL011315 LIDIAR KHARSATI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413904 LIDIAR KHARSATI ()
41 MAWRYNGKNENG MG-02-003-024-001/524
(Mawryngkneng - III)
2102003000NRG23230320230354803 23/03/2023 RISOHTHIANG SOHTUN 2102003WL011315 RISOHTHIANG SOHTUN 23 MCAB0000046 230 230 Processed 27/03/2023 0150413914 RISOHTHIANG SOHTUN ()
42 MAWRYNGKNENG MG-02-003-024-001/976
(Mawryngkneng - III)
2102003000NRG23230320230354813 23/03/2023 DARLIN KHARLUKHI 2102003WL011315 DARLIN KHARLUKHI 23 MCAB0000046 2760 2760 Processed 27/03/2023 0150413894 DARLIN KHARLUKHI ()
SubTotal 93150 93150
Total 93150 93150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93374 Meghalaya Co-operative Apex Bank 93150

Download In Excel