Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:29:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46024
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-02-003-028-001/69
(Nongkrem - I)
2102003000NRG23290920220059325 02/10/2022 Bashanskhem Lyngdoh 2102003WL002661 Bashanskhem Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115849 Bashanskhem Lyngdoh ()
2 MAWRYNGKNENG MG-02-003-028-001/75
(Nongkrem - I)
2102003000NRG23290920220059326 02/10/2022 MARKORDOR WARBAH 2102003WL002661 MARKORDOR WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115857 MARKORDOR WARBAH ()
3 MAWRYNGKNENG MG-02-003-028-001/78
(Nongkrem - I)
2102003000NRG23290920220059327 02/10/2022 SYNSHARLIN WARSHONG 2102003WL002661 SYNSHARLIN WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115851 SYNSHARLIN WARSHONG ()
4 MAWRYNGKNENG MG-02-003-028-001/79
(Nongkrem - I)
2102003000NRG23290920220059328 02/10/2022 HABALINDA MYLLIEMPDAH 2102003WL002661 HABALINDA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115846 HABALINDA MYLLIEMPDAH ()
5 MAWRYNGKNENG MG-02-003-028-001/80
(Nongkrem - I)
2102003000NRG23290920220059329 02/10/2022 KELINDA LYNGDOH 2102003WL002661 KELINDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115860 KELINDA LYNGDOH ()
6 MAWRYNGKNENG MG-02-003-028-001/81
(Nongkrem - I)
2102003000NRG23290920220059330 02/10/2022 LASIEWSPAH MYLLIEMPDAH 2102003WL002661 LASIEWSPAH MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115856 LASIEWSPAH MYLLIEMPDAH ()
7 MAWRYNGKNENG MG-02-003-028-001/82
(Nongkrem - I)
2102003000NRG23290920220059331 02/10/2022 DONBOKLANG WARKHYLLEW 2102003WL002661 DONBOKLANG WARKHYLLEW 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115848 DONBOKLANG WARKHYLLEW ()
8 MAWRYNGKNENG MG-02-003-028-001/83
(Nongkrem - I)
2102003000NRG23290920220059332 02/10/2022 KERELA MYLLIEMPDAH 2102003WL002661 KERELA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115855 KERELA MYLLIEMPDAH ()
9 MAWRYNGKNENG MG-02-003-028-001/85
(Nongkrem - I)
2102003000NRG23290920220059333 02/10/2022 BIBORLANG NONGKHLAW 2102003WL002661 BIBORLANG NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115861 BIBORLANG NONGKHLAW ()
10 MAWRYNGKNENG MG-02-003-028-001/86
(Nongkrem - I)
2102003000NRG23290920220059334 02/10/2022 REVINGSTONE KHARKONGOR 2102003WL002661 REVINGSTONE KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115850 REVINGSTONE KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-028-001/87
(Nongkrem - I)
2102003000NRG23290920220059335 02/10/2022 NAIBANSABET LYNGDOH 2102003WL002661 NAIBANSABET LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115858 NAIBANSABET LYNGDOH ()
12 MAWRYNGKNENG MG-02-003-028-001/88
(Nongkrem - I)
2102003000NRG23290920220059336 02/10/2022 SONIDAN MYLLIEMPDAH 2102003WL002661 SONIDAN MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115852 SONIDAN MYLLIEMPDAH ()
13 MAWRYNGKNENG MG-02-003-028-001/89
(Nongkrem - I)
2102003000NRG23290920220059337 02/10/2022 BANIARLANG MYLLIEMPDAH 2102003WL002661 BANIARLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115854 BANIARLANG MYLLIEMPDAH ()
14 MAWRYNGKNENG MG-02-003-028-001/9
(Nongkrem - I)
2102003000NRG23290920220059338 02/10/2022 Lakyntiew Mylliemngap 2102003WL002661 Lakyntiew Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115847 Lakyntiew Mylliemngap ()
15 MAWRYNGKNENG MG-02-003-028-001/90
(Nongkrem - I)
2102003000NRG23290920220059339 02/10/2022 RISHOT BAMANG MYLLIEMPDAH 2102003WL002661 RISHOT BAMANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115859 RISHOT BAMANG MYLLIEMPDAH ()
16 MAWRYNGKNENG MG-02-003-028-001/91
(Nongkrem - I)
2102003000NRG23290920220059340 02/10/2022 RIKMENLANG MYLLIEMPDAH 2102003WL002661 RIKMENLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115853 RIKMENLANG MYLLIEMPDAH ()
17 MAWRYNGKNENG MG-02-003-028-001/92
(Nongkrem - I)
2102003000NRG23290920220059341 02/10/2022 APRIL KHYRIEMMUJAT 2102003WL002661 APRIL KHYRIEMMUJAT 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115862 APRIL KHYRIEMMUJAT ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_46024 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 54740

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