Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:05:11 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9969
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-02-003-021-004/103
(Dymmiew)
2102003000NRG23250520220001538 25/05/2022 Dahunlang Nongbri 2102003WL000140 Dahunlang Nongbri 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611743 DahunlangNongbri ()
2 MAWRYNGKNENG MG-02-003-021-004/111
(Dymmiew)
2102003000NRG23250520220001546 25/05/2022 Mathilda Kharsahnoh 2102003WL000140 Mathilda Kharsahnoh 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611744 MathildaKharsahnoh ()
3 MAWRYNGKNENG MG-02-003-021-004/114
(Dymmiew)
2102003000NRG23250520220001549 25/05/2022 RISHISHA MUKHIM 2102003WL000140 RISHISHA MUKHIM 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611741 RISHISHAMUKHIM ()
4 MAWRYNGKNENG MG-02-003-021-004/122
(Dymmiew)
2102003000NRG23250520220001557 25/05/2022 WANHUNSHISHA KHARKONGOR 2102003WL000140 WANHUNSHISHA KHARKONGOR 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611746 WANHUNSHISHAKHARKONGOR ()
5 MAWRYNGKNENG MG-02-003-021-004/125
(Dymmiew)
2102003000NRG23250520220001560 25/05/2022 REGALSON NONGBRI 2102003WL000140 REGALSON NONGBRI 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611747 REGALSONNONGBRI ()
6 MAWRYNGKNENG MG-02-003-021-004/70
(Dymmiew)
2102003000NRG23250520220001563 25/05/2022 Rosemary Kharkongor 2102003WL000140 Rosemary Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611742 RosemaryKharkongor ()
7 MAWRYNGKNENG MG-02-003-021-004/71
(Dymmiew)
2102003000NRG23250520220001564 25/05/2022 Klinsi Wankhar 2102003WL000140 Klinsi Wankhar 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611748 KlinsiWankhar ()
8 MAWRYNGKNENG MG-02-003-021-004/79
(Dymmiew)
2102003000NRG23250520220001571 25/05/2022 Younilin Kharkongor 2102003WL000140 Younilin Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611740 YounilinKharkongor ()
9 MAWRYNGKNENG MG-02-003-021-004/80
(Dymmiew)
2102003000NRG23250520220001572 25/05/2022 Batlinriti Kharsahnoh 2102003WL000140 Batlinriti Kharsahnoh 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611749 BatlinritiKharsahnoh ()
10 MAWRYNGKNENG MG-02-003-021-004/81
(Dymmiew)
2102003000NRG23250520220001573 25/05/2022 Teihunriti Kharsahnoh 2102003WL000140 Teihunriti Kharsahnoh 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611750 TeihunritiKharsahnoh ()
11 MAWRYNGKNENG MG-02-003-021-004/82
(Dymmiew)
2102003000NRG23250520220001574 25/05/2022 Phidahun Kharkongor 2102003WL000140 Phidahun Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611738 PhidahunKharkongor ()
12 MAWRYNGKNENG MG-02-003-021-004/83
(Dymmiew)
2102003000NRG23250520220001575 25/05/2022 Kyntihun Kharkongor 2102003WL000140 Kyntihun Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611735 KyntihunKharkongor ()
13 MAWRYNGKNENG MG-02-003-021-004/84
(Dymmiew)
2102003000NRG23250520220001576 25/05/2022 Danissibon Kharkongor 2102003WL000140 Danissibon Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611745 DanissibonKharkongor ()
14 MAWRYNGKNENG MG-02-003-021-004/85
(Dymmiew)
2102003000NRG23250520220001577 25/05/2022 Badarisha Kharkongor 2102003WL000140 Badarisha Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611737 BadarishaKharkongor ()
15 MAWRYNGKNENG MG-02-003-021-004/86
(Dymmiew)
2102003000NRG23250520220001578 25/05/2022 Syrpaihun Kharkongor 2102003WL000140 Syrpaihun Kharkongor 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611736 SyrpaihunKharkongor ()
16 MAWRYNGKNENG MG-02-003-021-004/90
(Dymmiew)
2102003000NRG23250520220001582 25/05/2022 Khidalis Kharsahnoh 2102003WL000140 Khidalis Kharsahnoh 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611739 KhidalisKharsahnoh ()
17 MAWRYNGKNENG MG-02-003-021-004/94
(Dymmiew)
2102003000NRG23250520220001586 25/05/2022 Mardren Kharbyngar 2102003WL000140 Mardren Kharbyngar 23 YESB0MCA021 1840 1840 Processed 01/06/2022 1820611734 MardrenKharbyngar ()
SubTotal 31280 31280
18 MAWRYNGKNENG MG-02-003-021-004/102
(Dymmiew)
2102003000NRG23250520220001537 25/05/2022 Shimdariti Kharsahnoh 2102003WL000140 Shimdariti Kharsahnoh 23 YESB0MCA049 1840 1840 Processed 01/06/2022 1820611733 ShimdaritiKharsahnoh ()
SubTotal 1840 1840
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250522FTO_9969 Meghalaya Co-operative Apex Bank 33120

Download In Excel