Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:52:39 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_071022FTO_47088
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) 		2102003000NRG23071020220065755 07/10/2022 Sinora Kharmalki 2102003WL002918 Sinora Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432322 Sinora Kharmalki ()
2 MAWRYNGKNENG MG-02-003-025-001/136
(Mawlyngngad) 		2102003000NRG23071020220065756 07/10/2022 SHAILINGSTAR MYLLIEMNGAP 2102003WL002918 SHAILINGSTAR MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432312 SHAILINGSTAR MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-025-001/138
(Mawlyngngad) 		2102003000NRG23071020220065757 07/10/2022 KROWEL WARSHONG 2102003WL002918 KROWEL WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432313 KROWEL WARSHONG ()
4 MAWRYNGKNENG MG-02-003-025-001/276
(Mawlyngngad) 		2102003000NRG23071020220065758 07/10/2022 MAGDALYNE WARLARPIH 2102003WL002918 MAGDALYNE WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432316 MAGDALYNE WARLARPIH ()
5 MAWRYNGKNENG MG-02-003-025-001/292
(Mawlyngngad) 		2102003000NRG23071020220065759 07/10/2022 Mrs MERIS KHARKONGOR 2102003WL002918 Mrs MERIS KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432315 Mrs MERIS KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-025-001/311
(Mawlyngngad) 		2102003000NRG23071020220065760 07/10/2022 Riston Warshong 2102003WL002918 Riston Warshong 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432323 Riston Warshong ()
7 MAWRYNGKNENG MG-02-003-025-001/321
(Mawlyngngad) 		2102003000NRG23071020220065761 07/10/2022 RITIMAI WARSHONG 2102003WL002918 RITIMAI WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432318 RITIMAI WARSHONG ()
8 MAWRYNGKNENG MG-02-003-025-001/364
(Mawlyngngad) 		2102003000NRG23071020220065762 07/10/2022 MRS KYNTI MARY WARSHONG 2102003WL002918 MRS KYNTI MARY WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432320 MRS KYNTI MARY WARSHONG ()
9 MAWRYNGKNENG MG-02-003-025-001/366
(Mawlyngngad) 		2102003000NRG23071020220065763 07/10/2022 MRS SHIMTILANG WARSHONG 2102003WL002918 MRS SHIMTILANG WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432319 MRS SHIMTILANG WARSHONG ()
10 MAWRYNGKNENG MG-02-003-025-001/387
(Mawlyngngad) 		2102003000NRG23071020220065764 07/10/2022 Gilbert Nongkhlaw 2102003WL002918 Gilbert Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432310 Gilbert Nongkhlaw ()
11 MAWRYNGKNENG MG-02-003-025-001/414
(Mawlyngngad) 		2102003000NRG23071020220065765 07/10/2022 BANKYNTIEWNAM RYMBAI 2102003WL002918 BANKYNTIEWNAM RYMBAI 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432324 BANKYNTIEWNAM RYMBAI ()
12 MAWRYNGKNENG MG-02-003-025-001/505
(Mawlyngngad) 		2102003000NRG23071020220065767 07/10/2022 DEIMAPHISHA NONGKYNRIH 2102003WL002918 DEIMAPHISHA NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432317 DEIMAPHISHA NONGKYNRIH ()
13 MAWRYNGKNENG MG-02-003-025-001/96
(Mawlyngngad) 		2102003000NRG23071020220065768 07/10/2022 Rilang Nongkynrih 2102003WL002918 Rilang Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432314 Rilang Nongkynrih ()
14 MAWRYNGKNENG MG-02-003-025-001/98
(Mawlyngngad) 		2102003000NRG23071020220065769 07/10/2022 SMT DORIS WARSHONG 2102003WL002918 SMT DORIS WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432311 SMT DORIS WARSHONG ()
15 MAWRYNGKNENG MG-02-003-025-001/99
(Mawlyngngad) 		2102003000NRG23071020220065770 07/10/2022 SEIBORLANG NONGKYNRIH 2102003WL002918 SEIBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432321 SEIBORLANG NONGKYNRIH ()
SubTotal 48300 48300
16 MAWRYNGKNENG MG-02-003-025-001/417
(Mawlyngngad) 		2102003000NRG23071020220065766 07/10/2022 KYNTIEWLANG WARSHONG 2102003WL002918 KYNTIEWLANG WARSHONG 00415 SBIN0016937 3220 3220 Processed 13/10/2022 5509432309 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_071022FTO_47088 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_071022FTO_47088 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 45080
3 MAWRYNGKNENG MG2102003_071022FTO_47088 State Bank of India SBIN0016937 Smit 3220

Download In Excel