Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:23:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_060622FTO_10914
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-02-003-028-001/1
(Nongkrem - I)
2102003000NRG23060620220002897 06/06/2022 PUBON WARKHYLLEW 2102003WL000265 PUBON WARKHYLLEW 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148468 PUBONWARKHYLLEW ()
2 MAWRYNGKNENG MG-02-003-028-001/16
(Nongkrem - I)
2102003000NRG23060620220002898 06/06/2022 PHLARIBON WARKHYLLEW 2102003WL000265 PHLARIBON WARKHYLLEW 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148464 PHLARIBONWARKHYLLEW ()
3 MAWRYNGKNENG MG-02-003-028-001/2
(Nongkrem - I)
2102003000NRG23060620220002899 06/06/2022 MUMLIN LYNGDOH 2102003WL000265 MUMLIN LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148472 MUMLINLYNGDOH ()
4 MAWRYNGKNENG MG-02-003-028-001/28
(Nongkrem - I)
2102003000NRG23060620220002900 06/06/2022 Pyntngenlang Lyngdoh 2102003WL000265 Pyntngenlang Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148470 PyntngenlangLyngdoh ()
5 MAWRYNGKNENG MG-02-003-028-001/34
(Nongkrem - I)
2102003000NRG23060620220002901 06/06/2022 Bariskhem Lyngdoh 2102003WL000265 Bariskhem Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148477 BariskhemLyngdoh ()
6 MAWRYNGKNENG MG-02-003-028-001/35
(Nongkrem - I)
2102003000NRG23060620220002902 06/06/2022 Basbuncy Lyngdoh 2102003WL000265 Basbuncy Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148463 BasbuncyLyngdoh ()
7 MAWRYNGKNENG MG-02-003-028-001/43
(Nongkrem - I)
2102003000NRG23060620220002903 06/06/2022 WELLINGTON WANKHAR 2102003WL000265 WELLINGTON WANKHAR 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148475 WELLINGTONWANKHAR ()
8 MAWRYNGKNENG MG-02-003-028-001/45
(Nongkrem - I)
2102003000NRG23060620220002904 06/06/2022 ORISA MYLLIEMPDAH 2102003WL000265 ORISA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148479 ORISAMYLLIEMPDAH ()
9 MAWRYNGKNENG MG-02-003-028-001/47
(Nongkrem - I)
2102003000NRG23060620220002905 06/06/2022 IASHANSKHEM KHONGSTI 2102003WL000265 IASHANSKHEM KHONGSTI 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148455 IASHANSKHEMKHONGSTI ()
10 MAWRYNGKNENG MG-02-003-028-001/51
(Nongkrem - I)
2102003000NRG23060620220002906 06/06/2022 BASHISHA MAWIONG 2102003WL000265 BASHISHA MAWIONG 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148453 BASHISHAMAWIONG ()
11 MAWRYNGKNENG MG-02-003-028-001/54
(Nongkrem - I)
2102003000NRG23060620220002907 06/06/2022 Rango Lyngdoh 2102003WL000265 Rango Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148474 RangoLyngdoh ()
12 MAWRYNGKNENG MG-02-003-028-001/56
(Nongkrem - I)
2102003000NRG23060620220002908 06/06/2022 ARLESTAR LYNGDOH 2102003WL000265 ARLESTAR LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148456 ARLESTARLYNGDOH ()
13 MAWRYNGKNENG MG-02-003-028-001/6
(Nongkrem - I)
2102003000NRG23060620220002909 06/06/2022 BESSIFUL KHARKONGOR 2102003WL000265 BESSIFUL KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148457 BESSIFULKHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-028-001/62
(Nongkrem - I)
2102003000NRG23060620220002910 06/06/2022 BHASHISHA NONGSPUNG 2102003WL000265 BHASHISHA NONGSPUNG 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148460 BHASHISHANONGSPUNG ()
15 MAWRYNGKNENG MG-02-003-028-001/66
(Nongkrem - I)
2102003000NRG23060620220002911 06/06/2022 IBARIHUN DKHAR 2102003WL000265 IBARIHUN DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148451 IBARIHUNDKHAR ()
16 MAWRYNGKNENG MG-02-003-028-001/67
(Nongkrem - I)
2102003000NRG23060620220002912 06/06/2022 MARLES LYNGDOH 2102003WL000265 MARLES LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148454 MARLESLYNGDOH ()
17 MAWRYNGKNENG MG-02-003-028-001/69
(Nongkrem - I)
2102003000NRG23060620220002913 06/06/2022 Bashanskhem Lyngdoh 2102003WL000265 Bashanskhem Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148473 BashanskhemLyngdoh ()
18 MAWRYNGKNENG MG-02-003-028-001/7
(Nongkrem - I)
2102003000NRG23060620220002914 06/06/2022 HARMILIAN MYLLIEMPDAH 2102003WL000265 HARMILIAN MYLLIEMPDAH 00288 SBIN0RRMEGB 2300 2300 Processed 11/06/2022 2215148478 HARMILIANMYLLIEMPDAH ()
19 MAWRYNGKNENG MG-02-003-028-001/75
(Nongkrem - I)
2102003000NRG23060620220002915 06/06/2022 MARKORDOR WARBAH 2102003WL000265 MARKORDOR WARBAH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148450 MARKORDORWARBAH ()
20 MAWRYNGKNENG MG-02-003-028-001/76
(Nongkrem - I)
2102003000NRG23060620220002916 06/06/2022 SAIDALIS SUTING 2102003WL000265 SAIDALIS SUTING 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148452 SAIDALISSUTING ()
21 MAWRYNGKNENG MG-02-003-028-001/78
(Nongkrem - I)
2102003000NRG23060620220002917 06/06/2022 SYNSHARLIN WARSHONG 2102003WL000265 SYNSHARLIN WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148469 SYNSHARLINWARSHONG ()
22 MAWRYNGKNENG MG-02-003-028-001/79
(Nongkrem - I)
2102003000NRG23060620220002918 06/06/2022 HABALINDA MYLLIEMPDAH 2102003WL000265 HABALINDA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148480 HABALINDAMYLLIEMPDAH ()
23 MAWRYNGKNENG MG-02-003-028-001/80
(Nongkrem - I)
2102003000NRG23060620220002919 06/06/2022 KELINDA LYNGDOH 2102003WL000265 KELINDA LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148459 KELINDALYNGDOH ()
24 MAWRYNGKNENG MG-02-003-028-001/81
(Nongkrem - I)
2102003000NRG23060620220002920 06/06/2022 LASIEWSPAH MYLLIEMPDAH 2102003WL000265 LASIEWSPAH MYLLIEMPDAH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148462 LASIEWSPAHMYLLIEMPDAH ()
25 MAWRYNGKNENG MG-02-003-028-001/83
(Nongkrem - I)
2102003000NRG23060620220002921 06/06/2022 KERELA MYLLIEMPDAH 2102003WL000265 KERELA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148465 KERELAMYLLIEMPDAH ()
26 MAWRYNGKNENG MG-02-003-028-001/84
(Nongkrem - I)
2102003000NRG23060620220002922 06/06/2022 WANPLIMANBHA LYNGDOH 2102003WL000265 WANPLIMANBHA LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148461 WANPLIMANBHALYNGDOH ()
27 MAWRYNGKNENG MG-02-003-028-001/86
(Nongkrem - I)
2102003000NRG23060620220002923 06/06/2022 REVINGSTONE KHARKONGOR 2102003WL000265 REVINGSTONE KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148471 REVINGSTONEKHARKONGOR ()
28 MAWRYNGKNENG MG-02-003-028-001/87
(Nongkrem - I)
2102003000NRG23060620220002924 06/06/2022 NAIBANSABET LYNGDOH 2102003WL000265 NAIBANSABET LYNGDOH 00288 SBIN0RRMEGB 1610 1610 Processed 11/06/2022 2215148458 NAIBANSABETLYNGDOH ()
29 MAWRYNGKNENG MG-02-003-028-001/88
(Nongkrem - I)
2102003000NRG23060620220002925 06/06/2022 SONIDAN MYLLIEMPDAH 2102003WL000265 SONIDAN MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148467 SONIDANMYLLIEMPDAH ()
30 MAWRYNGKNENG MG-02-003-028-001/89
(Nongkrem - I)
2102003000NRG23060620220002926 06/06/2022 BANIARLANG MYLLIEMPDAH 2102003WL000265 BANIARLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148466 BANIARLANGMYLLIEMPDAH ()
31 MAWRYNGKNENG MG-02-003-028-001/9
(Nongkrem - I)
2102003000NRG23060620220002927 06/06/2022 Lakyntiew Mylliemngap 2102003WL000265 Lakyntiew Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 11/06/2022 2215148476 LakyntiewMylliemngap ()
SubTotal 63480 63480
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_060622FTO_10914 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 61870
2 MAWRYNGKNENG MG2102003_060622FTO_10914 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1610

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