Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:32:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_081122FTO_58100
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-02-003-011-002/15
(Mawpdang)
2102003000NRG23081120220090920 08/11/2022 DORISLIN KHARUMNUID 2102003WL003966 DORISLIN KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412028 DORISLIN KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-011-002/174
(Mawpdang)
2102003000NRG23081120220090921 08/11/2022 RATILIN KHARUMNUID 2102003WL003966 RATILIN KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412020 RATILIN KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-011-002/177
(Mawpdang)
2102003000NRG23081120220090922 08/11/2022 Synshar Kharumnuid 2102003WL003966 Synshar Kharumnuid 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412019 Synshar Kharumnuid ()
4 MAWRYNGKNENG MG-02-003-011-002/21
(Mawpdang)
2102003000NRG23081120220090923 08/11/2022 RIBIALIN KHARUMNUID 2102003WL003966 RIBIALIN KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412030 RIBIALIN KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-011-002/24
(Mawpdang)
2102003000NRG23081120220090924 08/11/2022 RIKINROY KHARUMNUID 2102003WL003966 RIKINROY KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412033 RIKINROY KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-011-002/27
(Mawpdang)
2102003000NRG23081120220090925 08/11/2022 Kolestar Kharmalki 2102003WL003966 Kolestar Kharmalki 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412034 Kolestar Kharmalki ()
7 MAWRYNGKNENG MG-02-003-011-002/30
(Mawpdang)
2102003000NRG23081120220090926 08/11/2022 RISHAMON KHARUMNUID 2102003WL003966 RISHAMON KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412031 RISHAMON KHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-011-002/31
(Mawpdang)
2102003000NRG23081120220090927 08/11/2022 RISUKLANG KHARUMNUID 2102003WL003966 RISUKLANG KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412032 RISUKLANG KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-011-002/37
(Mawpdang)
2102003000NRG23081120220090928 08/11/2022 Risuklang K. Umnuid 2102003WL003966 Risuklang K. Umnuid 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412029 Risuklang K. Umnuid ()
10 MAWRYNGKNENG MG-02-003-011-002/46
(Mawpdang)
2102003000NRG23081120220090929 08/11/2022 Silda Mylliemngap 2102003WL003966 Silda Mylliemngap 00288 SBIN0RRMEGB 1610 1610 Processed 15/11/2022 6455412025 Silda Mylliemngap ()
11 MAWRYNGKNENG MG-02-003-011-002/49
(Mawpdang)
2102003000NRG23081120220090930 08/11/2022 RICHA MYLLIEMNGAP 2102003WL003966 RICHA MYLLIEMNGAP 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412027 RICHA MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-011-002/52
(Mawpdang)
2102003000NRG23081120220090931 08/11/2022 HAPPINESS KHARUMNUID 2102003WL003966 HAPPINESS KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412026 HAPPINESS KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-011-002/56
(Mawpdang)
2102003000NRG23081120220090932 08/11/2022 PHRAILIN KHARUMNUID 2102003WL003966 PHRAILIN KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412022 PHRAILIN KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-011-002/57
(Mawpdang)
2102003000NRG23081120220090933 08/11/2022 PHYRNAILANG KHARUMNUID 2102003WL003966 PHYRNAILANG KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412023 PHYRNAILANG KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-011-002/58
(Mawpdang)
2102003000NRG23081120220090934 08/11/2022 RINYLLAKORDOR SOHTUN 2102003WL003966 RINYLLAKORDOR SOHTUN 00288 SBIN0RRMEGB 1380 1380 Processed 15/11/2022 6455412021 RINYLLAKORDOR SOHTUN ()
16 MAWRYNGKNENG MG-02-003-011-002/60
(Mawpdang)
2102003000NRG23081120220090935 08/11/2022 BINILA NONGKYNRIH 2102003WL003966 BINILA NONGKYNRIH 00288 SBIN0RRMEGB 1840 1840 Processed 15/11/2022 6455412024 BINILA NONGKYNRIH ()
SubTotal 24150 24150
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_081122FTO_58100 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 24150

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