Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:01:08 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010822FTO_26583
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-02-003-021-003/173
(Dymmiew) 		2102003000NRG23010820220019465 01/08/2022 Ibalapdianghun Mynlong 2102003WL001126 Ibalapdianghun Mynlong 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974709 Ibalapdianghun Mynlong ()
2 MAWRYNGKNENG MG-02-003-021-003/182
(Dymmiew) 		2102003000NRG23010820220019466 01/08/2022 Iabhalang Kharkongor 2102003WL001126 Iabhalang Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974706 Iabhalang Kharkongor ()
3 MAWRYNGKNENG MG-02-003-021-003/184
(Dymmiew) 		2102003000NRG23010820220019467 01/08/2022 Jwei Kharkongor 2102003WL001126 Jwei Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974705 Jwei Kharkongor ()
4 MAWRYNGKNENG MG-02-003-021-003/190
(Dymmiew) 		2102003000NRG23010820220019468 01/08/2022 Deimanosha Kharkongor 2102003WL001126 Deimanosha Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974703 Deimanosha Kharkongor ()
5 MAWRYNGKNENG MG-02-003-021-003/195
(Dymmiew) 		2102003000NRG23010820220019469 01/08/2022 Jelinda Kharkongor 2102003WL001126 Jelinda Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974702 Jelinda Kharkongor ()
6 MAWRYNGKNENG MG-02-003-021-003/199
(Dymmiew) 		2102003000NRG23010820220019470 01/08/2022 Kershisha Kharkongor 2102003WL001126 Kershisha Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974704 Kershisha Kharkongor ()
7 MAWRYNGKNENG MG-02-003-021-003/202
(Dymmiew) 		2102003000NRG23010820220019471 01/08/2022 LASHISHA KHARKONGOR 2102003WL001126 LASHISHA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974707 LASHISHA KHARKONGOR ()
8 MAWRYNGKNENG MG-02-003-021-003/203
(Dymmiew) 		2102003000NRG23010820220019472 01/08/2022 BIFULTY MYNLONG 2102003WL001126 BIFULTY MYNLONG 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974712 BIFULTY MYNLONG ()
9 MAWRYNGKNENG MG-02-003-021-003/221
(Dymmiew) 		2102003000NRG23010820220019473 01/08/2022 Marybetsy Kharkongor 2102003WL001126 Marybetsy Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974711 Marybetsy Kharkongor ()
10 MAWRYNGKNENG MG-02-003-021-003/232
(Dymmiew) 		2102003000NRG23010820220019474 01/08/2022 SHILLIN KHARKONGOR 2102003WL001126 SHILLIN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974708 SHILLIN KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-021-003/247
(Dymmiew) 		2102003000NRG23010820220019475 01/08/2022 ELISSY WANKHAR 2102003WL001126 ELISSY WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974713 ELISSY WANKHAR ()
12 MAWRYNGKNENG MG-02-003-021-003/263
(Dymmiew) 		2102003000NRG23010820220019477 01/08/2022 JEWELSON KHARUMNUID 2102003WL001126 JEWELSON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974714 JEWELSON KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-021-003/267
(Dymmiew) 		2102003000NRG23010820220019478 01/08/2022 WANDALIN WANKHAR 2102003WL001126 WANDALIN WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3602974710 WANDALIN WANKHAR ()
14 MAWRYNGKNENG MG-02-003-021-003/280
(Dymmiew) 		2102003000NRG23010820220019480 01/08/2022 HIALMON KHARKONGOR 2102003WL001126 HIALMON KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 04/08/2022 3602974715 HIALMON KHARKONGOR ()
SubTotal 44850 44850
Total 44850 44850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010822FTO_26583 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 12650
2 MAWRYNGKNENG MG2102003_010822FTO_26583 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 32200

Download In Excel