Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:08:38 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93462
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-02-003-019-002/109
(Mawkajut) 		2102003000NRG23230320230355034 23/03/2023 Darihun Khriam 2102003WL011337 Darihun Khriam 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404513 Darihun Khriam ()
2 MAWRYNGKNENG MG-02-003-019-002/110
(Mawkajut) 		2102003000NRG23230320230355036 23/03/2023 DENIKA MYNSONG 2102003WL011337 DENIKA MYNSONG 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404505 DENIKA MYNSONG ()
3 MAWRYNGKNENG MG-02-003-019-002/112
(Mawkajut) 		2102003000NRG23230320230355037 23/03/2023 BATRILANG NONGPLUH 2102003WL011337 BATRILANG NONGPLUH 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404502 BATRILANG NONGPLUH ()
4 MAWRYNGKNENG MG-02-003-019-002/114
(Mawkajut) 		2102003000NRG23230320230355038 23/03/2023 RIBALTY KHARSUNAI 2102003WL011337 RIBALTY KHARSUNAI 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404517 RIBALTY KHARSUNAI ()
5 MAWRYNGKNENG MG-02-003-019-002/115
(Mawkajut) 		2102003000NRG23230320230355039 23/03/2023 Pyndaphun Kharsunai 2102003WL011337 Pyndaphun Kharsunai 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404509 Pyndaphun Kharsunai ()
6 MAWRYNGKNENG MG-02-003-019-002/130
(Mawkajut) 		2102003000NRG23230320230355044 23/03/2023 SUMARLANG KHARLUKHI 2102003WL011337 SUMARLANG KHARLUKHI 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404511 SUMARLANG KHARLUKHI ()
7 MAWRYNGKNENG MG-02-003-019-002/132
(Mawkajut) 		2102003000NRG23230320230355046 23/03/2023 AILAD KHARSUNAI 2102003WL011337 AILAD KHARSUNAI 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404504 AILAD KHARSUNAI ()
8 MAWRYNGKNENG MG-02-003-019-002/142
(Mawkajut) 		2102003000NRG23230320230355050 23/03/2023 SUSILIA MERY MYNSONG 2102003WL011337 SUSILIA MERY MYNSONG 23 MCAB0000046 230 230 Processed 27/03/2023 0150404498 SUSILIA MERY MYNSONG ()
9 MAWRYNGKNENG MG-02-003-019-002/155
(Mawkajut) 		2102003000NRG23230320230355052 23/03/2023 DEIMEBARI SUNAI 2102003WL011337 DEIMEBARI SUNAI 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404506 DEIMEBARI SUNAI ()
10 MAWRYNGKNENG MG-02-003-019-002/49
(Mawkajut) 		2102003000NRG23230320230355057 23/03/2023 BANTEIBOR KHARSUNAI 2102003WL011337 BANTEIBOR KHARSUNAI 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404514 BANTEIBOR KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-019-002/51
(Mawkajut) 		2102003000NRG23230320230355059 23/03/2023 KELBAD MYNSONG 2102003WL011337 KELBAD MYNSONG 23 MCAB0000046 920 920 Processed 27/03/2023 0150404516 KELBAD MYNSONG ()
12 MAWRYNGKNENG MG-02-003-019-002/53
(Mawkajut) 		2102003000NRG23230320230355060 23/03/2023 SHOS KHARUMNUID 2102003WL011337 SHOS KHARUMNUID 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404507 SHOS KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-019-002/55
(Mawkajut) 		2102003000NRG23230320230355062 23/03/2023 SOLTINA MYLLIEMNGAP 2102003WL011337 SOLTINA MYLLIEMNGAP 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404518 SOLTINA MYLLIEMNGAP ()
14 MAWRYNGKNENG MG-02-003-019-002/60
(Mawkajut) 		2102003000NRG23230320230355064 23/03/2023 JUDI PAMTIH 2102003WL011337 JUDI PAMTIH 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404501 JUDI PAMTIH ()
15 MAWRYNGKNENG MG-02-003-019-002/65
(Mawkajut) 		2102003000NRG23230320230355065 23/03/2023 Rimon Khriam 2102003WL011337 Rimon Khriam 23 MCAB0000046 230 230 Processed 27/03/2023 0150404500 Rimon Khriam ()
16 MAWRYNGKNENG MG-02-003-019-002/7
(Mawkajut) 		2102003000NRG23230320230355066 23/03/2023 KES MYRBOH 2102003WL011337 KES MYRBOH 23 MCAB0000046 230 230 Processed 27/03/2023 0150404499 KES MYRBOH ()
17 MAWRYNGKNENG MG-02-003-019-002/75
(Mawkajut) 		2102003000NRG23230320230355068 23/03/2023 BOY KHARSUNAI 2102003WL011337 BOY KHARSUNAI 23 MCAB0000046 460 460 Processed 27/03/2023 0150404497 BOY KHARSUNAI ()
18 MAWRYNGKNENG MG-02-003-019-002/80
(Mawkajut) 		2102003000NRG23230320230355069 23/03/2023 DABETLIN KHRIAM 2102003WL011337 DABETLIN KHRIAM 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404508 DABETLIN KHRIAM ()
19 MAWRYNGKNENG MG-02-003-019-002/81
(Mawkajut) 		2102003000NRG23230320230355070 23/03/2023 RIBUROM MUKHIM 2102003WL011337 RIBUROM MUKHIM 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404512 RIBUROM MUKHIM ()
20 MAWRYNGKNENG MG-02-003-019-002/84
(Mawkajut) 		2102003000NRG23230320230355071 23/03/2023 MIHPHRANG MUKHIM 2102003WL011337 MIHPHRANG MUKHIM 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404510 MIHPHRANG MUKHIM ()
21 MAWRYNGKNENG MG-02-003-019-002/858
(Mawkajut) 		2102003000NRG23230320230355073 23/03/2023 ELARILY MYNSONG 2102003WL011337 ELARILY MYNSONG 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404515 ELARILY MYNSONG ()
22 MAWRYNGKNENG MG-02-003-019-002/859
(Mawkajut) 		2102003000NRG23230320230355074 23/03/2023 Mrs SLOWLY KHRIAM 2102003WL011337 Mrs SLOWLY KHRIAM 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404495 Mrs SLOWLY KHRIAM ()
23 MAWRYNGKNENG MG-02-003-019-002/864
(Mawkajut) 		2102003000NRG23230320230355075 23/03/2023 RIDOLEN MYNSONG 2102003WL011337 RIDOLEN MYNSONG 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404496 RIDOLEN MYNSONG ()
24 MAWRYNGKNENG MG-02-003-019-002/872
(Mawkajut) 		2102003000NRG23230320230355081 23/03/2023 Avegail Nongpluh 2102003WL011337 Avegail Nongpluh 23 MCAB0000046 2300 2300 Processed 27/03/2023 0150404503 Avegail Nongpluh ()
SubTotal 45770 45770
Total 45770 45770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93462 Meghalaya Co-operative Apex Bank 45770

Download In Excel