Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:03 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281022FTO_54206
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-02-003-024-001/10343
(Mawryngkneng - III)
2102003000NRG23281020220082190 28/10/2022 AIRISHA KHARSATI 2102003WL003627 AIRISHA KHARSATI 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586028 AIRISHA KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/10497
(Mawryngkneng - III)
2102003000NRG23281020220082194 28/10/2022 DATIPKI PYNGROPE 2102003WL003627 DATIPKI PYNGROPE 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586038 DATIPKI PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-024-001/10616
(Mawryngkneng - III)
2102003000NRG23281020220082196 28/10/2022 SUMARLIN PYNGROPE 2102003WL003627 SUMARLIN PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586039 SUMARLIN PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-024-001/10829
(Mawryngkneng - III)
2102003000NRG23281020220082198 28/10/2022 IBANDALIN DKHAR 2102003WL003627 IBANDALIN DKHAR 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586034 IBANDALIN DKHAR ()
5 MAWRYNGKNENG MG-02-003-024-001/1833
(Mawryngkneng - III)
2102003000NRG23281020220082203 28/10/2022 KHAMTILANG PYNGROPE 2102003WL003627 KHAMTILANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586041 KHAMTILANG PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-024-001/1848
(Mawryngkneng - III)
2102003000NRG23281020220082204 28/10/2022 SILJINA KHARSATI 2102003WL003627 SILJINA KHARSATI 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586049 SILJINA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/2236
(Mawryngkneng - III)
2102003000NRG23281020220082209 28/10/2022 RIHUNLANG KHARKONGOR 2102003WL003627 RIHUNLANG KHARKONGOR 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586032 RIHUNLANG KHARKONGOR ()
8 MAWRYNGKNENG MG-02-003-024-001/2257
(Mawryngkneng - III)
2102003000NRG23281020220082210 28/10/2022 JESSICA SOHTUN 2102003WL003627 JESSICA SOHTUN 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586027 JESSICA SOHTUN ()
9 MAWRYNGKNENG MG-02-003-024-001/2295
(Mawryngkneng - III)
2102003000NRG23281020220082211 28/10/2022 Mrs. KHIRIAL SOHTUN 2102003WL003627 Mrs. KHIRIAL SOHTUN 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586025 Mrs. KHIRIAL SOHTUN ()
10 MAWRYNGKNENG MG-02-003-024-001/2298
(Mawryngkneng - III)
2102003000NRG23281020220082212 28/10/2022 DARIHUN KHARSAHNOH 2102003WL003627 DARIHUN KHARSAHNOH 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586036 DARIHUN KHARSAHNOH ()
11 MAWRYNGKNENG MG-02-003-024-001/2303
(Mawryngkneng - III)
2102003000NRG23281020220082213 28/10/2022 RIBHALANG PYNGROPE 2102003WL003627 RIBHALANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586040 RIBHALANG PYNGROPE ()
12 MAWRYNGKNENG MG-02-003-024-001/2304
(Mawryngkneng - III)
2102003000NRG23281020220082214 28/10/2022 RIPHIKI PYNGROPE 2102003WL003627 RIPHIKI PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586047 RIPHIKI PYNGROPE ()
13 MAWRYNGKNENG MG-02-003-024-001/2305
(Mawryngkneng - III)
2102003000NRG23281020220082215 28/10/2022 RITNGEN PYNGROPE 2102003WL003627 RITNGEN PYNGROPE 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586030 RITNGEN PYNGROPE ()
14 MAWRYNGKNENG MG-02-003-024-001/360
(Mawryngkneng - III)
2102003000NRG23281020220082217 28/10/2022 RIPHUL DKHAR 2102003WL003627 RIPHUL DKHAR 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586026 RIPHUL DKHAR ()
15 MAWRYNGKNENG MG-02-003-024-001/382
(Mawryngkneng - III)
2102003000NRG23281020220082220 28/10/2022 IADALANG PYNGROPE 2102003WL003627 IADALANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586035 IADALANG PYNGROPE ()
16 MAWRYNGKNENG MG-02-003-024-001/397
(Mawryngkneng - III)
2102003000NRG23281020220082221 28/10/2022 SHEMPHANG PYNGROPE 2102003WL003627 SHEMPHANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586031 SHEMPHANG PYNGROPE ()
17 MAWRYNGKNENG MG-02-003-024-001/403
(Mawryngkneng - III)
2102003000NRG23281020220082222 28/10/2022 MELDING WAR 2102003WL003627 MELDING WAR 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586044 MELDING WAR ()
18 MAWRYNGKNENG MG-02-003-024-001/404
(Mawryngkneng - III)
2102003000NRG23281020220082223 28/10/2022 DROILIN KHARSAHNOH 2102003WL003627 DROILIN KHARSAHNOH 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586033 DROILIN KHARSAHNOH ()
19 MAWRYNGKNENG MG-02-003-024-001/405
(Mawryngkneng - III)
2102003000NRG23281020220082224 28/10/2022 MANBHALANG PYNGROPE 2102003WL003627 MANBHALANG PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586045 MANBHALANG PYNGROPE ()
20 MAWRYNGKNENG MG-02-003-024-001/430
(Mawryngkneng - III)
2102003000NRG23281020220082230 28/10/2022 BIDARIS PYNGROPE 2102003WL003627 BIDARIS PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586046 BIDARIS PYNGROPE ()
21 MAWRYNGKNENG MG-02-003-024-001/445
(Mawryngkneng - III)
2102003000NRG23281020220082231 28/10/2022 AIRIDA PYNGROPE 2102003WL003627 AIRIDA PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586042 AIRIDA PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-024-001/455
(Mawryngkneng - III)
2102003000NRG23281020220082234 28/10/2022 TIDALIN MAWRIE 2102003WL003627 TIDALIN MAWRIE 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586029 TIDALIN MAWRIE ()
23 MAWRYNGKNENG MG-02-003-024-001/459
(Mawryngkneng - III)
2102003000NRG23281020220082235 28/10/2022 MIDRET PYNGROPE 2102003WL003627 MIDRET PYNGROPE 23 MCAB0000046 2990 2990 Processed 03/11/2022 6107586037 MIDRET PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-024-001/488
(Mawryngkneng - III)
2102003000NRG23281020220082238 28/10/2022 BANPYNSUKLANG KHARKONGOR 2102003WL003627 BANPYNSUKLANG KHARKONGOR 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586048 BANPYNSUKLANG KHARKONGOR ()
25 MAWRYNGKNENG MG-02-003-024-001/990
(Mawryngkneng - III)
2102003000NRG23281020220082241 28/10/2022 AISIMON WAR 2102003WL003627 AISIMON WAR 23 MCAB0000046 3220 3220 Processed 03/11/2022 6107586043 AISIMON WAR ()
SubTotal 77740 77740
Total 77740 77740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281022FTO_54206 Meghalaya Co-operative Apex Bank 77740

Download In Excel