Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:13:00 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_051222FTO_66792
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-02-003-025-001/1
(Mawlyngngad) 		2102003000NRG23051220220126669 05/12/2022 Sinora Kharmalki 2102003WL005279 Sinora Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574238 Sinora Kharmalki ()
2 MAWRYNGKNENG MG-02-003-025-001/136
(Mawlyngngad) 		2102003000NRG23051220220126670 05/12/2022 SHAILINGSTAR MYLLIEMNGAP 2102003WL005279 SHAILINGSTAR MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574230 SHAILINGSTAR MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-025-001/138
(Mawlyngngad) 		2102003000NRG23051220220126671 05/12/2022 KROWEL WARSHONG 2102003WL005279 KROWEL WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574231 KROWEL WARSHONG ()
4 MAWRYNGKNENG MG-02-003-025-001/276
(Mawlyngngad) 		2102003000NRG23051220220126672 05/12/2022 MAGDALYNE WARLARPIH 2102003WL005279 MAGDALYNE WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574234 MAGDALYNE WARLARPIH ()
5 MAWRYNGKNENG MG-02-003-025-001/292
(Mawlyngngad) 		2102003000NRG23051220220126673 05/12/2022 Mrs MERIS KHARKONGOR 2102003WL005279 Mrs MERIS KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574233 Mrs MERIS KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-025-001/311
(Mawlyngngad) 		2102003000NRG23051220220126674 05/12/2022 Riston Warshong 2102003WL005279 Riston Warshong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574241 Riston Warshong ()
7 MAWRYNGKNENG MG-02-003-025-001/321
(Mawlyngngad) 		2102003000NRG23051220220126675 05/12/2022 RITIMAI WARSHONG 2102003WL005279 RITIMAI WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574236 RITIMAI WARSHONG ()
8 MAWRYNGKNENG MG-02-003-025-001/364
(Mawlyngngad) 		2102003000NRG23051220220126676 05/12/2022 MRS KYNTI MARY WARSHONG 2102003WL005279 MRS KYNTI MARY WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574239 MRS KYNTI MARY WARSHONG ()
9 MAWRYNGKNENG MG-02-003-025-001/366
(Mawlyngngad) 		2102003000NRG23051220220126677 05/12/2022 MRS SHIMTILANG WARSHONG 2102003WL005279 MRS SHIMTILANG WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574237 MRS SHIMTILANG WARSHONG ()
10 MAWRYNGKNENG MG-02-003-025-001/387
(Mawlyngngad) 		2102003000NRG23051220220126678 05/12/2022 Gilbert Nongkhlaw 2102003WL005279 Gilbert Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574228 Gilbert Nongkhlaw ()
11 MAWRYNGKNENG MG-02-003-025-001/414
(Mawlyngngad) 		2102003000NRG23051220220126679 05/12/2022 BANKYNTIEWNAM RYMBAI 2102003WL005279 BANKYNTIEWNAM RYMBAI 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574242 BANKYNTIEWNAM RYMBAI ()
12 MAWRYNGKNENG MG-02-003-025-001/505
(Mawlyngngad) 		2102003000NRG23051220220126681 05/12/2022 DEIMAPHISHA NONGKYNRIH 2102003WL005279 DEIMAPHISHA NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574235 DEIMAPHISHA NONGKYNRIH ()
13 MAWRYNGKNENG MG-02-003-025-001/96
(Mawlyngngad) 		2102003000NRG23051220220126682 05/12/2022 Rilang Nongkynrih 2102003WL005279 Rilang Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574232 Rilang Nongkynrih ()
14 MAWRYNGKNENG MG-02-003-025-001/98
(Mawlyngngad) 		2102003000NRG23051220220126683 05/12/2022 SMT DORIS WARSHONG 2102003WL005279 SMT DORIS WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574229 SMT DORIS WARSHONG ()
15 MAWRYNGKNENG MG-02-003-025-001/99
(Mawlyngngad) 		2102003000NRG23051220220126684 05/12/2022 SEIBORLANG NONGKYNRIH 2102003WL005279 SEIBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574240 SEIBORLANG NONGKYNRIH ()
SubTotal 48300 48300
16 MAWRYNGKNENG MG-02-003-025-001/417
(Mawlyngngad) 		2102003000NRG23051220220126680 05/12/2022 KYNTIEWLANG WARSHONG 2102003WL005279 KYNTIEWLANG WARSHONG 00415 SBIN0016937 3220 3220 Processed 10/12/2022 7065574227 MISS KYNTIEWLANG WARSHONG ()
SubTotal 3220 3220
Total 51520 51520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_051222FTO_66792 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_051222FTO_66792 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 45080
3 MAWRYNGKNENG MG2102003_051222FTO_66792 State Bank of India SBIN0016937 Smit 3220

Download In Excel