Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:56:01 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050822FTO_28068
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-02-003-016-006/122
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021306 05/08/2022 JORINTA KHARKAMNI 2102003WL001206 JORINTA KHARKAMNI 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037476 JORINTA KHARKAMNI ()
2 MAWRYNGKNENG MG-02-003-016-006/129
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021307 05/08/2022 SISINIA KHARKONGOR 2102003WL001206 SISINIA KHARKONGOR 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037474 SISINIA KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-016-006/133
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021308 05/08/2022 BAIADALANG KHARKONGOR 2102003WL001206 BAIADALANG KHARKONGOR 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037479 BAIADALANG KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-016-006/146
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021310 05/08/2022 ROSTINA MAWTHOH 2102003WL001206 ROSTINA MAWTHOH 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037480 ROSTINA MAWTHOH ()
5 MAWRYNGKNENG MG-02-003-016-006/180
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021311 05/08/2022 Nelson Nongbri 2102003WL001206 Nelson Nongbri 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037482 Nelson Nongbri ()
6 MAWRYNGKNENG MG-02-003-016-006/181
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021312 05/08/2022 Restorius Kharbani 2102003WL001206 Restorius Kharbani 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037483 Restorius Kharbani ()
7 MAWRYNGKNENG MG-02-003-016-006/183
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021313 05/08/2022 Banteilang Kharkamni 2102003WL001206 Banteilang Kharkamni 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037486 Banteilang Kharkamni ()
8 MAWRYNGKNENG MG-02-003-016-006/184
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021314 05/08/2022 Youlinda Nongdhar 2102003WL001206 Youlinda Nongdhar 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037481 Youlinda Nongdhar ()
9 MAWRYNGKNENG MG-02-003-016-006/185
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021315 05/08/2022 Khrawbor Kharkongor 2102003WL001206 Khrawbor Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037473 Khrawbor Kharkongor ()
10 MAWRYNGKNENG MG-02-003-016-006/187
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021316 05/08/2022 EVANJOHN KHARPRAN 2102003WL001206 EVANJOHN KHARPRAN 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037485 EVANJOHN KHARPRAN ()
11 MAWRYNGKNENG MG-02-003-016-006/188
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021317 05/08/2022 Larisha Kharkongor 2102003WL001206 Larisha Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037484 Larisha Kharkongor ()
12 MAWRYNGKNENG MG-02-003-016-006/70
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021318 05/08/2022 PHILAMON KHARKAMNI 2102003WL001206 PHILAMON KHARKAMNI 00288 SBIN0RRMEGB 1380 1380 Processed 13/08/2022 3915037472 PHILAMON KHARKAMNI ()
13 MAWRYNGKNENG MG-02-003-016-006/71
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021319 05/08/2022 GRACEY A KHARKONGOR 2102003WL001206 GRACEY A KHARKONGOR 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037477 GRACEY A KHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-016-006/78
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021320 05/08/2022 FIRSTBORN SON MARBOH 2102003WL001206 FIRSTBORN SON MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037475 FIRSTBORN SON MARBOH ()
15 MAWRYNGKNENG MG-02-003-016-006/79
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021321 05/08/2022 PHILISSITA SUTING 2102003WL001206 PHILISSITA SUTING 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037471 PHILISSITA SUTING ()
16 MAWRYNGKNENG MG-02-003-016-006/81
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021322 05/08/2022 EVANJONES KHARKONGOR 2102003WL001206 EVANJONES KHARKONGOR 00288 SBIN0RRMEGB 1150 1150 Processed 13/08/2022 3915037478 EVANJONES KHARKONGOR ()
SubTotal 18630 18630
17 MAWRYNGKNENG MG-02-003-016-006/136
(Mawshabuit Nongshiliang) 		2102003000NRG23050820220021309 05/08/2022 Pdianghunlang Nongkhlaw 2102003WL001206 Pdianghunlang Nongkhlaw 00415 SBIN0005605 1150 1150 Processed 13/08/2022 3915037470 MS PDIANGHUNLANG NONGKHLAW ()
SubTotal 1150 1150
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050822FTO_28068 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 18630
2 MAWRYNGKNENG MG2102003_050822FTO_28068 State Bank of India SBIN0005605 HAPPY VALLEY 1150

Download In Excel