Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:38:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_031122FTO_56825
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-02-003-035-002/10
(Mawiong)
2102003000NRG23021120220087248 03/11/2022 PHORSHON NONGSPUNG 2102003WL003819 PHORSHON NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409882 PHORSHON NONGSPUNG ()
2 MAWRYNGKNENG MG-02-003-035-002/2
(Mawiong)
2102003000NRG23021120220087249 03/11/2022 Wansida Nongkynrih 2102003WL003819 Wansida Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409888 Wansida Nongkynrih ()
3 MAWRYNGKNENG MG-02-003-035-002/29
(Mawiong)
2102003000NRG23021120220087250 03/11/2022 DISWEL WARJRI 2102003WL003819 DISWEL WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409885 DISWEL WARJRI ()
4 MAWRYNGKNENG MG-02-003-035-002/37
(Mawiong)
2102003000NRG23021120220087251 03/11/2022 LIRES KHARBULI 2102003WL003819 LIRES KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409893 LIRES KHARBULI ()
5 MAWRYNGKNENG MG-02-003-035-002/38
(Mawiong)
2102003000NRG23021120220087252 03/11/2022 Bharilin Kharbuli 2102003WL003819 Bharilin Kharbuli 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409886 Bharilin Kharbuli ()
6 MAWRYNGKNENG MG-02-003-035-002/4
(Mawiong)
2102003000NRG23021120220087253 03/11/2022 SKIAR NONGBRI 2102003WL003819 SKIAR NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409895 SKIAR NONGBRI ()
7 MAWRYNGKNENG MG-02-003-035-002/49
(Mawiong)
2102003000NRG23021120220087254 03/11/2022 Rinisha Nongkynrih 2102003WL003819 Rinisha Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409887 Rinisha Nongkynrih ()
8 MAWRYNGKNENG MG-02-003-035-002/51
(Mawiong)
2102003000NRG23021120220087255 03/11/2022 RIBALIN KHARSATI 2102003WL003819 RIBALIN KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409892 RIBALIN KHARSATI ()
9 MAWRYNGKNENG MG-02-003-035-002/52
(Mawiong)
2102003000NRG23021120220087256 03/11/2022 Erika Nongrum 2102003WL003819 Erika Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409894 Erika Nongrum ()
10 MAWRYNGKNENG MG-02-003-035-002/57
(Mawiong)
2102003000NRG23021120220087257 03/11/2022 SONISHA NONGRUM 2102003WL003819 SONISHA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409890 SONISHA NONGRUM ()
11 MAWRYNGKNENG MG-02-003-035-002/59
(Mawiong)
2102003000NRG23021120220087258 03/11/2022 BLINDA KHARBULI 2102003WL003819 BLINDA KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409883 BLINDA KHARBULI ()
12 MAWRYNGKNENG MG-02-003-035-002/62
(Mawiong)
2102003000NRG23021120220087259 03/11/2022 IBALAHUN KHARBULI 2102003WL003819 IBALAHUN KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409889 IBALAHUN KHARBULI ()
13 MAWRYNGKNENG MG-02-003-035-002/66
(Mawiong)
2102003000NRG23021120220087260 03/11/2022 NIBALIN NONGRUM 2102003WL003819 NIBALIN NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409891 NIBALIN NONGRUM ()
14 MAWRYNGKNENG MG-02-003-035-002/8
(Mawiong)
2102003000NRG23021120220087261 03/11/2022 Brolin Warjri 2102003WL003819 Brolin Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 11/11/2022 6387409884 Brolin Warjri ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_031122FTO_56825 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 45080

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