Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:03 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_081222FTO_68208
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-02-003-021-004/105
(Dymmiew) 		2102003000NRG23081220220133571 08/12/2022 Elbrenstar Lyngdoh 2102003WL005479 Elbrenstar Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8137629203 Elbrenstar Lyngdoh ()
2 MAWRYNGKNENG MG-02-003-021-004/107
(Dymmiew) 		2102003000NRG23081220220133572 08/12/2022 Sharilin Kharkongor 2102003WL005479 Sharilin Kharkongor 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8137629204 Sharilin Kharkongor ()
3 MAWRYNGKNENG MG-02-003-021-004/110
(Dymmiew) 		2102003000NRG23081220220133573 08/12/2022 Juliana Kharkongor 2102003WL005479 Juliana Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8137629205 Juliana Kharkongor ()
4 MAWRYNGKNENG MG-02-003-021-004/124
(Dymmiew) 		2102003000NRG23081220220133580 08/12/2022 SWEETYLIN KHARKONGOR 2102003WL005479 SWEETYLIN KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8137629195 SWEETYLIN KHARKONGOR ()
5 MAWRYNGKNENG MG-02-003-021-004/74
(Dymmiew) 		2102003000NRG23081220220133582 08/12/2022 Bitimon Kharsahnoh 2102003WL005479 Bitimon Kharsahnoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629198 Bitimon Kharsahnoh ()
6 MAWRYNGKNENG MG-02-003-021-004/76
(Dymmiew) 		2102003000NRG23081220220133583 08/12/2022 Bitrissilin Wankhar 2102003WL005479 Bitrissilin Wankhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629200 Bitrissilin Wankhar ()
7 MAWRYNGKNENG MG-02-003-021-004/87
(Dymmiew) 		2102003000NRG23081220220133592 08/12/2022 Betslin Kharkongor 2102003WL005479 Betslin Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629197 Betslin Kharkongor ()
8 MAWRYNGKNENG MG-02-003-021-004/91
(Dymmiew) 		2102003000NRG23081220220133593 08/12/2022 Airina Kharumnuid 2102003WL005479 Airina Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8137629199 Airina Kharumnuid ()
9 MAWRYNGKNENG MG-02-003-021-004/96
(Dymmiew) 		2102003000NRG23081220220133595 08/12/2022 Dasila Mukhim 2102003WL005479 Dasila Mukhim 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8137629201 Dasila Mukhim ()
10 MAWRYNGKNENG MG-02-003-021-004/98
(Dymmiew) 		2102003000NRG23081220220133596 08/12/2022 Eribel Kharkongor 2102003WL005479 Eribel Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629196 Eribel Kharkongor ()
11 MAWRYNGKNENG MG-02-003-021-004/99
(Dymmiew) 		2102003000NRG23081220220133597 08/12/2022 Bakyrmenskhem Kharkongor 2102003WL005479 Bakyrmenskhem Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8137629202 Bakyrmenskhem Kharkongor ()
SubTotal 30360 30360
12 MAWRYNGKNENG MG-02-003-021-004/69
(Dymmiew) 		2102003000NRG23081220220133581 08/12/2022 Jefreystar Kharumnuid 2102003WL005479 Jefreystar Kharumnuid 00415 SBIN0000181 3220 3220 Processed 24/01/2023 8137629191 MR JEFREYSTAR KHARMNUID ()
SubTotal 3220 3220
13 MAWRYNGKNENG MG-02-003-021-004/112
(Dymmiew) 		2102003000NRG23081220220133575 08/12/2022 Merryland Wankhar 2102003WL005479 Merryland Wankhar 00415 SBIN0006321 3220 3220 Processed 24/01/2023 8137629192 MS MERRYLAND WANKHAR ()
14 MAWRYNGKNENG MG-02-003-021-004/123
(Dymmiew) 		2102003000NRG23081220220133579 08/12/2022 KYRSHANSINGH MYNLONG 2102003WL005479 KYRSHANSINGH MYNLONG 00415 SBIN0006321 1840 1840 Processed 24/01/2023 8137629194 MR KYRSHANSINGH MYNLONG ()
15 MAWRYNGKNENG MG-02-003-021-004/77
(Dymmiew) 		2102003000NRG23081220220133584 08/12/2022 Arbingroy Kharkongor 2102003WL005479 Arbingroy Kharkongor 00415 SBIN0006321 2300 2300 Processed 24/01/2023 8137629193 MR ARBINGROY KHARKONGOR ()
SubTotal 7360 7360
16 MAWRYNGKNENG MG-02-003-021-004/118
(Dymmiew) 		2102003000NRG23081220220133576 08/12/2022 TWIN MARY KHARSAHNOH 2102003WL005479 TWIN MARY KHARSAHNOH 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8137629206 MISS TWIN MARY KHARSAHNOH ()
17 MAWRYNGKNENG MG-02-003-021-004/119
(Dymmiew) 		2102003000NRG23081220220133577 08/12/2022 NEPHRALTIS KHARKONGOR 2102003WL005479 NEPHRALTIS KHARKONGOR 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8137629207 MRS NEPHRALTIS KHARKONGOR ()
SubTotal 5980 5980
Total 46920 46920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_081222FTO_68208 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 17940
2 MAWRYNGKNENG MG2102003_081222FTO_68208 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2990
3 MAWRYNGKNENG MG2102003_081222FTO_68208 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 2990
4 MAWRYNGKNENG MG2102003_081222FTO_68208 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 3220
5 MAWRYNGKNENG MG2102003_081222FTO_68208 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3220
6 MAWRYNGKNENG MG2102003_081222FTO_68208 State Bank of India SBIN0000181 SHILLONG 3220
7 MAWRYNGKNENG MG2102003_081222FTO_68208 State Bank of India SBIN0006321 MADANRYTING 7360
8 MAWRYNGKNENG MG2102003_081222FTO_68208 State Bank of India SBIN0016937 Smit 5980

Download In Excel