Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:35 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_171022FTO_49398
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 MAWLAI MG-02-004-001-004/1
(Umrynjah) 		2102004000NRG23141020220072118 17/10/2022 Tiodora Marwein 2102004WL003176 Tiodora Marwein 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862863 Tiodora Marwein ()
2 MAWLAI MG-02-004-001-004/101
(Umrynjah) 		2102004000NRG23141020220072120 17/10/2022 Dalinda Marwein 2102004WL003176 Dalinda Marwein 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862867 Dalinda Marwein ()
3 MAWLAI MG-02-004-001-004/108
(Umrynjah) 		2102004000NRG23141020220072123 17/10/2022 Medicus Nongrum 2102004WL003176 Medicus Nongrum 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862865 Medicus Nongrum ()
4 MAWLAI MG-02-004-001-004/12
(Umrynjah) 		2102004000NRG23141020220072124 17/10/2022 Korbar Nongpluh 2102004WL003176 Korbar Nongpluh 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862901 Korbar Nongpluh ()
5 MAWLAI MG-02-004-001-004/126
(Umrynjah) 		2102004000NRG23141020220072128 17/10/2022 Sabitri Chetri 2102004WL003176 Sabitri Chetri 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862866 Sabitri Chetri ()
6 MAWLAI MG-02-004-001-004/173
(Umrynjah) 		2102004000NRG23141020220072140 17/10/2022 Bashisha Mary Pariong 2102004WL003176 Bashisha Mary Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862904 Bashisha Mary Pariong ()
7 MAWLAI MG-02-004-001-004/180
(Umrynjah) 		2102004000NRG23141020220072144 17/10/2022 Phidarihun Lyngdoh 2102004WL003176 Phidarihun Lyngdoh 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862902 Phidarihun Lyngdoh ()
8 MAWLAI MG-02-004-001-004/23
(Umrynjah) 		2102004000NRG23141020220072149 17/10/2022 Wonly Marwein 2102004WL003176 Wonly Marwein 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862852 Wonly Marwein ()
9 MAWLAI MG-02-004-001-004/36
(Umrynjah) 		2102004000NRG23141020220072160 17/10/2022 Lishamary Kharwanniang 2102004WL003176 Lishamary Kharwanniang 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862899 Lishamary Kharwanniang ()
10 MAWLAI MG-02-004-001-004/39
(Umrynjah) 		2102004000NRG23141020220072161 17/10/2022 Seril Pariong 2102004WL003176 Seril Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862900 Seril Pariong ()
11 MAWLAI MG-02-004-001-004/55
(Umrynjah) 		2102004000NRG23141020220072165 17/10/2022 Amos Marwein 2102004WL003176 Amos Marwein 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862859 Amos Marwein ()
12 MAWLAI MG-02-004-001-004/60
(Umrynjah) 		2102004000NRG23141020220072166 17/10/2022 Skola Marbaniang 2102004WL003176 Skola Marbaniang 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862853 Skola Marbaniang ()
13 MAWLAI MG-02-004-001-004/61
(Umrynjah) 		2102004000NRG23141020220072167 17/10/2022 Prem Bahadur Chetri 2102004WL003176 Prem Bahadur Chetri 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862903 Prem Bahadur Chetri ()
14 MAWLAI MG-02-004-001-004/62
(Umrynjah) 		2102004000NRG23141020220072168 17/10/2022 Ailynda Lyngdoh 2102004WL003176 Ailynda Lyngdoh 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862851 Ailynda Lyngdoh ()
15 MAWLAI MG-02-004-001-004/64
(Umrynjah) 		2102004000NRG23141020220072169 17/10/2022 Baniia Nongbet 2102004WL003176 Baniia Nongbet 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862856 Baniia Nongbet ()
16 MAWLAI MG-02-004-001-004/67
(Umrynjah) 		2102004000NRG23141020220072170 17/10/2022 Ibilinda Lyngdoh Nonglait 2102004WL003176 Ibilinda Lyngdoh Nonglait 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862857 Ibilinda Lyngdoh Nonglait ()
17 MAWLAI MG-02-004-001-004/68
(Umrynjah) 		2102004000NRG23141020220072171 17/10/2022 Ambokstar Pariong 2102004WL003176 Ambokstar Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862855 Ambokstar Pariong ()
18 MAWLAI MG-02-004-001-004/73
(Umrynjah) 		2102004000NRG23141020220072172 17/10/2022 Raju Chettri 2102004WL003176 Raju Chettri 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862854 Raju Chettri ()
19 MAWLAI MG-02-004-001-004/74
(Umrynjah) 		2102004000NRG23141020220072173 17/10/2022 Selda Pariong 2102004WL003176 Selda Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862858 Selda Pariong ()
20 MAWLAI MG-02-004-001-004/82
(Umrynjah) 		2102004000NRG23141020220072174 17/10/2022 Exstarman Pariong 2102004WL003176 Exstarman Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862860 Exstarman Pariong ()
21 MAWLAI MG-02-004-001-004/88
(Umrynjah) 		2102004000NRG23141020220072175 17/10/2022 Walambok Pariong 2102004WL003176 Walambok Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862861 Walambok Pariong ()
22 MAWLAI MG-02-004-001-004/90
(Umrynjah) 		2102004000NRG23141020220072176 17/10/2022 Kloria Marbaniang 2102004WL003176 Kloria Marbaniang 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862862 Kloria Marbaniang ()
23 MAWLAI MG-02-004-001-004/97
(Umrynjah) 		2102004000NRG23141020220072177 17/10/2022 Bontina Pariong 2102004WL003176 Bontina Pariong 23 MCAB0000029 3220 3220 Processed 21/10/2022 5871862864 Bontina Pariong ()
SubTotal 74060 74060
24 MAWLAI MG-02-004-001-004/10
(Umrynjah) 		2102004000NRG23141020220072119 17/10/2022 Skarly Lyngdoh 2102004WL003176 Skarly Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862876 Skarly Lyngdoh ()
25 MAWLAI MG-02-004-001-004/104
(Umrynjah) 		2102004000NRG23141020220072121 17/10/2022 Iohsuklin Lyngdoh Nonglait 2102004WL003176 Iohsuklin Lyngdoh Nonglait 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862890 Iohsuklin Lyngdoh Nonglait ()
26 MAWLAI MG-02-004-001-004/106
(Umrynjah) 		2102004000NRG23141020220072122 17/10/2022 Newbafullin Pariong 2102004WL003176 Newbafullin Pariong 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862892 Newbafullin Pariong ()
27 MAWLAI MG-02-004-001-004/123
(Umrynjah) 		2102004000NRG23141020220072125 17/10/2022 Idaris Lyngdoh 2102004WL003176 Idaris Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862894 Idaris Lyngdoh ()
28 MAWLAI MG-02-004-001-004/124
(Umrynjah) 		2102004000NRG23141020220072126 17/10/2022 Bindu Maya Thapa 2102004WL003176 Bindu Maya Thapa 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862893 Bindu Maya Thapa ()
29 MAWLAI MG-02-004-001-004/125
(Umrynjah) 		2102004000NRG23141020220072127 17/10/2022 Krelly Lyngdoh 2102004WL003176 Krelly Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862889 Krelly Lyngdoh ()
30 MAWLAI MG-02-004-001-004/135
(Umrynjah) 		2102004000NRG23141020220072129 17/10/2022 Maya Chettri 2102004WL003176 Maya Chettri 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862895 Maya Chettri ()
31 MAWLAI MG-02-004-001-004/142
(Umrynjah) 		2102004000NRG23141020220072130 17/10/2022 RIBOK LYNGDOH 2102004WL003176 RIBOK LYNGDOH 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862868 RIBOK LYNGDOH ()
32 MAWLAI MG-02-004-001-004/145
(Umrynjah) 		2102004000NRG23141020220072131 17/10/2022 Dina Lyngdoh 2102004WL003176 Dina Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862883 Dina Lyngdoh ()
33 MAWLAI MG-02-004-001-004/150
(Umrynjah) 		2102004000NRG23141020220072132 17/10/2022 Bestarlang Marwein 2102004WL003176 Bestarlang Marwein 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862869 Bestarlang Marwein ()
34 MAWLAI MG-02-004-001-004/152
(Umrynjah) 		2102004000NRG23141020220072133 17/10/2022 La aitihun Nongbet 2102004WL003176 La aitihun Nongbet 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862871 La aitihun Nongbet ()
35 MAWLAI MG-02-004-001-004/156
(Umrynjah) 		2102004000NRG23141020220072134 17/10/2022 Jailinda Nongbet 2102004WL003176 Jailinda Nongbet 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862870 Jailinda Nongbet ()
36 MAWLAI MG-02-004-001-004/16
(Umrynjah) 		2102004000NRG23141020220072135 17/10/2022 Bashantilin Pariong 2102004WL003176 Bashantilin Pariong 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862877 Bashantilin Pariong ()
37 MAWLAI MG-02-004-001-004/162
(Umrynjah) 		2102004000NRG23141020220072137 17/10/2022 Rinalin Pariong 2102004WL003176 Rinalin Pariong 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862872 Rinalin Pariong ()
38 MAWLAI MG-02-004-001-004/166
(Umrynjah) 		2102004000NRG23141020220072138 17/10/2022 Medalin Marwein 2102004WL003176 Medalin Marwein 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862873 Medalin Marwein ()
39 MAWLAI MG-02-004-001-004/167
(Umrynjah) 		2102004000NRG23141020220072139 17/10/2022 Trol Kurbah 2102004WL003176 Trol Kurbah 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862874 Trol Kurbah ()
40 MAWLAI MG-02-004-001-004/175
(Umrynjah) 		2102004000NRG23141020220072141 17/10/2022 Therisia Nongrum 2102004WL003176 Therisia Nongrum 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862898 Therisia Nongrum ()
41 MAWLAI MG-02-004-001-004/178
(Umrynjah) 		2102004000NRG23141020220072142 17/10/2022 Ester Lyngdoh Nonglait 2102004WL003176 Ester Lyngdoh Nonglait 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862896 Ester Lyngdoh Nonglait ()
42 MAWLAI MG-02-004-001-004/179
(Umrynjah) 		2102004000NRG23141020220072143 17/10/2022 Luckystar Marwein 2102004WL003176 Luckystar Marwein 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862897 Luckystar Marwein ()
43 MAWLAI MG-02-004-001-004/25
(Umrynjah) 		2102004000NRG23141020220072150 17/10/2022 Orial Sawkmie 2102004WL003176 Orial Sawkmie 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862881 Orial Sawkmie ()
44 MAWLAI MG-02-004-001-004/27
(Umrynjah) 		2102004000NRG23141020220072151 17/10/2022 Teibokstar Pariong 2102004WL003176 Teibokstar Pariong 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862888 Teibokstar Pariong ()
45 MAWLAI MG-02-004-001-004/28
(Umrynjah) 		2102004000NRG23141020220072152 17/10/2022 Letis Pariong 2102004WL003176 Letis Pariong 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862891 Letis Pariong ()
46 MAWLAI MG-02-004-001-004/29
(Umrynjah) 		2102004000NRG23141020220072153 17/10/2022 Beki Lyngdoh 2102004WL003176 Beki Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862887 Beki Lyngdoh ()
47 MAWLAI MG-02-004-001-004/3
(Umrynjah) 		2102004000NRG23141020220072154 17/10/2022 Monat Passi 2102004WL003176 Monat Passi 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862886 Monat Passi ()
48 MAWLAI MG-02-004-001-004/31
(Umrynjah) 		2102004000NRG23141020220072155 17/10/2022 Skola Lyngdoh 2102004WL003176 Skola Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862882 Skola Lyngdoh ()
49 MAWLAI MG-02-004-001-004/32
(Umrynjah) 		2102004000NRG23141020220072156 17/10/2022 Desfully Lyngdoh 2102004WL003176 Desfully Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862880 Desfully Lyngdoh ()
50 MAWLAI MG-02-004-001-004/33
(Umrynjah) 		2102004000NRG23141020220072157 17/10/2022 Joyfullmery Pariong 2102004WL003176 Joyfullmery Pariong 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862875 Joyfullmery Pariong ()
51 MAWLAI MG-02-004-001-004/34
(Umrynjah) 		2102004000NRG23141020220072158 17/10/2022 Liya Lyngdoh 2102004WL003176 Liya Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862878 Liya Lyngdoh ()
52 MAWLAI MG-02-004-001-004/35
(Umrynjah) 		2102004000NRG23141020220072159 17/10/2022 Stanley Sawkmie 2102004WL003176 Stanley Sawkmie 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862885 Stanley Sawkmie ()
53 MAWLAI MG-02-004-001-004/44
(Umrynjah) 		2102004000NRG23141020220072163 17/10/2022 Quistina Lyngdoh 2102004WL003176 Quistina Lyngdoh 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862884 Quistina Lyngdoh ()
54 MAWLAI MG-02-004-001-004/5
(Umrynjah) 		2102004000NRG23141020220072164 17/10/2022 Jmait Starlin Marwein 2102004WL003176 Jmait Starlin Marwein 23 MCAB0000037 3220 3220 Processed 21/10/2022 5871862879 Jmait Starlin Marwein ()
SubTotal 99820 99820
Total 173880 173880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_171022FTO_49398 Meghalaya Co-operative Apex Bank 173880

Download In Excel