Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:26 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85205
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-02-003-019-003/282
(Mawkajut) 		2102003000NRG23010220230243271 03/02/2023 Medarisa Marboh 2102003WL008823 Medarisa Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714601443 Medarisa Marboh ()
2 MAWRYNGKNENG MG-02-003-019-003/845
(Mawkajut) 		2102003000NRG23010220230243286 03/02/2023 Lahuhshisha Lawai 2102003WL008823 Lahuhshisha Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714601453 Lahuhshisha Lawai ()
SubTotal 5980 5980
3 MAWRYNGKNENG MG-02-003-019-003/11
(Mawkajut) 		2102003000NRG23010220230243254 03/02/2023 Ianolang Mukhim 2102003WL008823 Ianolang Mukhim 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601451 Ianolang Mukhim ()
4 MAWRYNGKNENG MG-02-003-019-003/209
(Mawkajut) 		2102003000NRG23010220230243259 03/02/2023 WANBAKORDOR KHARLUKHI 2102003WL008823 WANBAKORDOR KHARLUKHI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601446 WANBAKORDOR KHARLUKHI ()
5 MAWRYNGKNENG MG-02-003-019-003/269
(Mawkajut) 		2102003000NRG23010220230243267 03/02/2023 Anju Marboh 2102003WL008823 Anju Marboh 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601447 Anju Marboh ()
6 MAWRYNGKNENG MG-02-003-019-003/277
(Mawkajut) 		2102003000NRG23010220230243268 03/02/2023 Winslowwell Kharnaior 2102003WL008823 Winslowwell Kharnaior 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601444 Winslowwell Kharnaior ()
7 MAWRYNGKNENG MG-02-003-019-003/278
(Mawkajut) 		2102003000NRG23010220230243269 03/02/2023 Batkupar Rani 2102003WL008823 Batkupar Rani 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601445 Batkupar Rani ()
8 MAWRYNGKNENG MG-02-003-019-003/28
(Mawkajut) 		2102003000NRG23010220230243270 03/02/2023 MORNINGSTAR NONGSPUNG 2102003WL008823 MORNINGSTAR NONGSPUNG 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601452 MORNINGSTAR NONGSPUNG ()
9 MAWRYNGKNENG MG-02-003-019-003/303
(Mawkajut) 		2102003000NRG23010220230243274 03/02/2023 DAYOPHICA KHARRNGI 2102003WL008823 DAYOPHICA KHARRNGI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601448 DAYOPHICA KHARRNGI ()
10 MAWRYNGKNENG MG-02-003-019-003/323
(Mawkajut) 		2102003000NRG23010220230243277 03/02/2023 MR OP LAWAI 2102003WL008823 MR OP LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601455 MR OP LAWAI ()
11 MAWRYNGKNENG MG-02-003-019-003/4
(Mawkajut) 		2102003000NRG23010220230243280 03/02/2023 DEINNA KHARRNGI 2102003WL008823 DEINNA KHARRNGI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601450 DEINNA KHARRNGI ()
12 MAWRYNGKNENG MG-02-003-019-003/40
(Mawkajut) 		2102003000NRG23010220230243281 03/02/2023 Kliuty Kharlukhi 2102003WL008823 Kliuty Kharlukhi 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601456 Kliuty Kharlukhi ()
13 MAWRYNGKNENG MG-02-003-019-003/59
(Mawkajut) 		2102003000NRG23010220230243284 03/02/2023 KHIN NONGRUM 2102003WL008823 KHIN NONGRUM 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601449 KHIN NONGRUM ()
14 MAWRYNGKNENG MG-02-003-019-003/71
(Mawkajut) 		2102003000NRG23010220230243285 03/02/2023 SMT RIMONLANG LAWAI 2102003WL008823 SMT RIMONLANG LAWAI 00354 PUNB0254100 2990 2990 Processed 13/02/2023 8714601454 SMT RIMONLANG LAWAI ()
SubTotal 35880 35880
Total 41860 41860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_030223FTO_85205 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2990
2 MAWRYNGKNENG MG2102003_030223FTO_85205 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 2990
3 MAWRYNGKNENG MG2102003_030223FTO_85205 Punjab National Bank PUNB0254100 MAWRYNG KNENG 35880

Download In Excel