Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:17 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85087
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-02-003-002-001/224
(Jaroit) 		2102003000NRG23300120230235271 02/02/2023 MR RIJINAL KHARLUKHI 2102003WL008616 MR RIJINAL KHARLUKHI 00045 BARB0MAWDIA 460 460 Processed 08/02/2023 8605225464 MR RIJINAL KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-002-001/237
(Jaroit) 		2102003000NRG23300120230235272 02/02/2023 MRS RAKHELDA SWER 2102003WL008616 MRS RAKHELDA SWER 00045 BARB0MAWDIA 1150 1150 Processed 08/02/2023 8605225451 MRS RAKHELDA SWER ()
3 MAWRYNGKNENG MG-02-003-002-001/76
(Jaroit) 		2102003000NRG23300120230235277 02/02/2023 IERDA SWER 2102003WL008616 IERDA SWER 00045 BARB0MAWDIA 1150 1150 Processed 08/02/2023 8605225452 IERDA SWER ()
SubTotal 2760 2760
4 MAWRYNGKNENG MG-02-003-002-001/1
(Jaroit) 		2102003000NRG23300120230235262 02/02/2023 PHINOLIN NONGBRI 2102003WL008616 PHINOLIN NONGBRI 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605225454 PHINOLIN NONGBRI ()
5 MAWRYNGKNENG MG-02-003-002-001/14
(Jaroit) 		2102003000NRG23300120230235263 02/02/2023 Mrs ENTILANG KHARUMNUID 2102003WL008616 Mrs ENTILANG KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605225456 Mrs ENTILANG KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-002-001/147
(Jaroit) 		2102003000NRG23300120230235264 02/02/2023 Mrs LUMLANG KURBAH 2102003WL008616 Mrs LUMLANG KURBAH 00288 SBIN0RRMEGB 230 230 Processed 08/02/2023 8605225457 Mrs LUMLANG KURBAH ()
7 MAWRYNGKNENG MG-02-003-002-001/179
(Jaroit) 		2102003000NRG23300120230235266 02/02/2023 Inisha Kharlukhi 2102003WL008616 Inisha Kharlukhi 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605225455 Inisha Kharlukhi ()
8 MAWRYNGKNENG MG-02-003-002-001/180
(Jaroit) 		2102003000NRG23300120230235267 02/02/2023 BALAMON KURBAH 2102003WL008616 BALAMON KURBAH 00288 SBIN0RRMEGB 1380 1380 Processed 08/02/2023 8605225461 BALAMON KURBAH ()
9 MAWRYNGKNENG MG-02-003-002-001/188
(Jaroit) 		2102003000NRG23300120230235268 02/02/2023 KRIK SYNNAH 2102003WL008616 KRIK SYNNAH 00288 SBIN0RRMEGB 690 690 Processed 08/02/2023 8605225453 KRIK SYNNAH ()
10 MAWRYNGKNENG MG-02-003-002-001/202
(Jaroit) 		2102003000NRG23300120230235269 02/02/2023 Ialamskhem Nongspung 2102003WL008616 Ialamskhem Nongspung 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605225460 Ialamskhem Nongspung ()
11 MAWRYNGKNENG MG-02-003-002-001/258
(Jaroit) 		2102003000NRG23300120230235273 02/02/2023 Wankerlin Kharlukhi 2102003WL008616 Wankerlin Kharlukhi 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605225463 Wankerlin Kharlukhi ()
12 MAWRYNGKNENG MG-02-003-002-001/45
(Jaroit) 		2102003000NRG23300120230235274 02/02/2023 Mr BARLIN KHARUMNUID 2102003WL008616 Mr BARLIN KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 08/02/2023 8605225459 Mr BARLIN KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-002-001/48
(Jaroit) 		2102003000NRG23300120230235275 02/02/2023 Mrs MIRIN KHARUMNUID 2102003WL008616 Mrs MIRIN KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 08/02/2023 8605225458 Mrs MIRIN KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-002-001/8
(Jaroit) 		2102003000NRG23300120230235278 02/02/2023 Mr PHILINGTON KURBAH 2102003WL008616 Mr PHILINGTON KURBAH 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605225462 Mr PHILINGTON KURBAH ()
SubTotal 15410 15410
Total 18170 18170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85087 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2760
2 MAWRYNGKNENG MG2102003_020223FTO_85087 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1840
3 MAWRYNGKNENG MG2102003_020223FTO_85087 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 13570

Download In Excel