Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:54:44 PM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85250

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-02-003-030-001/130 (Umiew Maw-U-Sam)

2102003000NRG23310120230237758

03/02/2023

smt Aithirda Marbaniang

2102003WL008677

smt Aithirda Marbaniang

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605918

smt Aithirda Marbaniang

()

2

MAWRYNGKNENG

MG-02-003-030-001/132 (Umiew Maw-U-Sam)

2102003000NRG23310120230237759

03/02/2023

Banrilang Marbaniang

2102003WL008677

Banrilang Marbaniang

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605920

Banrilang Marbaniang

()

3

MAWRYNGKNENG

MG-02-003-030-001/138 (Umiew Maw-U-Sam)

2102003000NRG23310120230237760

03/02/2023

RISHISHA MARBANIANG

2102003WL008677

RISHISHA MARBANIANG

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605928

RISHISHA MARBANIANG

()

4

MAWRYNGKNENG

MG-02-003-030-001/140 (Umiew Maw-U-Sam)

2102003000NRG23310120230237761

03/02/2023

JUBIDIAMOND KHARKONGOR

2102003WL008677

JUBIDIAMOND KHARKONGOR

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605929

JUBIDIAMOND KHARKONGOR

()

5

MAWRYNGKNENG

MG-02-003-030-001/275 (Umiew Maw-U-Sam)

2102003000NRG23310120230237762

03/02/2023

Artilin Kharmudai

2102003WL008677

Artilin Kharmudai

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605925

Artilin Kharmudai

()

6

MAWRYNGKNENG

MG-02-003-030-001/289 (Umiew Maw-U-Sam)

2102003000NRG23310120230237763

03/02/2023

MRS BELTI LYNGKHOI

2102003WL008677

MRS BELTI LYNGKHOI

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605926

MRS BELTI LYNGKHOI

()

7

MAWRYNGKNENG

MG-02-003-030-001/298 (Umiew Maw-U-Sam)

2102003000NRG23310120230237765

03/02/2023

SILMARY K MUDAI

2102003WL008677

SILMARY K MUDAI

00288

SBIN0RRMEGB

2530

2530

Processed

13/02/2023

8714605927

SILMARY K MUDAI

()

8

MAWRYNGKNENG

MG-02-003-030-001/32 (Umiew Maw-U-Sam)

2102003000NRG23310120230237766

03/02/2023

PRIEDSIMAI KHARMUDAI

2102003WL008677

PRIEDSIMAI KHARMUDAI

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605917

PRIEDSIMAI KHARMUDAI

()

9

MAWRYNGKNENG

MG-02-003-030-001/353 (Umiew Maw-U-Sam)

2102003000NRG23310120230237768

03/02/2023

Ribianglin Rynjah

2102003WL008677

Ribianglin Rynjah

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605922

Ribianglin Rynjah

()

10

MAWRYNGKNENG

MG-02-003-030-001/354 (Umiew Maw-U-Sam)

2102003000NRG23310120230237769

03/02/2023

Swilmon Rynjah

2102003WL008677

Swilmon Rynjah

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605919

Swilmon Rynjah

()

11

MAWRYNGKNENG

MG-02-003-030-001/359 (Umiew Maw-U-Sam)

2102003000NRG23310120230237770

03/02/2023

Jopborlang Kharmudai

2102003WL008677

Jopborlang Kharmudai

00288

SBIN0RRMEGB

2530

2530

Processed

13/02/2023

8714605923

Jopborlang Kharmudai

()

12

MAWRYNGKNENG

MG-02-003-030-001/376 (Umiew Maw-U-Sam)

2102003000NRG23310120230237774

03/02/2023

Kerlin Rynjah

2102003WL008677

Kerlin Rynjah

00288

SBIN0RRMEGB

2530

2530

Processed

13/02/2023

8714605930

Kerlin Rynjah

()

13

MAWRYNGKNENG

MG-02-003-030-001/380 (Umiew Maw-U-Sam)

2102003000NRG23310120230237775

03/02/2023

Phibansharai Mawthoh

2102003WL008677

Phibansharai Mawthoh

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605931

Phibansharai Mawthoh

()

14

MAWRYNGKNENG

MG-02-003-030-001/62 (Umiew Maw-U-Sam)

2102003000NRG23310120230237776

03/02/2023

Tielarihun Marbaniang

2102003WL008677

Tielarihun Marbaniang

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605924

Tielarihun Marbaniang

()

15

MAWRYNGKNENG

MG-02-003-030-001/64 (Umiew Maw-U-Sam)

2102003000NRG23310120230237777

03/02/2023

Bibi Kharkongor

2102003WL008677

Bibi Kharkongor

00288

SBIN0RRMEGB

2760

2760

Processed

13/02/2023

8714605921

Bibi Kharkongor

()

SubTotal

40710

40710

16

MAWRYNGKNENG

MG-02-003-030-001/362 (Umiew Maw-U-Sam)

2102003000NRG23310120230237771

03/02/2023

Wandarishisha Kharmudai

2102003WL008677

Wandarishisha Kharmudai

00415

SBIN0006321

2760

2760

Processed

13/02/2023

8714605916

MISS WANDARISHISHA KHARMUDAI

()

17

MAWRYNGKNENG

MG-02-003-030-001/68 (Umiew Maw-U-Sam)

2102003000NRG23310120230237778

03/02/2023

MRS SHARDALIS RYNJAH

2102003WL008677

MRS SHARDALIS RYNJAH

00415

SBIN0006321

2760

2760

Processed

13/02/2023

8714605915

MRS SHARDALIS RYNJAH

()

SubTotal

5520

5520

Total

46230

46230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_030223FTO_85250	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Nongkrem	19090
2	MAWRYNGKNENG	MG2102003_030223FTO_85250	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Smit	21620
3	MAWRYNGKNENG	MG2102003_030223FTO_85250	State Bank of India	SBIN0006321	MADANRYTING	5520

Download In Excel