Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:44:55 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110822FTO_30246
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-02-003-024-001/10411
(Mawryngkneng - III) 		2102003000NRG23110820220024755 11/08/2022 Mr. LARIPHYLLA LAWAI 2102003WL001350 Mr. LARIPHYLLA LAWAI 00288 SBIN0RRMEGB 2070 2070 Processed 19/08/2022 4028720591 Mr. LARIPHYLLA LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/10488
(Mawryngkneng - III) 		2102003000NRG23110820220024757 11/08/2022 Kitdor Lawai 2102003WL001350 Kitdor Lawai 00288 SBIN0RRMEGB 2070 2070 Processed 19/08/2022 4028720594 Kitdor Lawai ()
3 MAWRYNGKNENG MG-02-003-024-001/10492
(Mawryngkneng - III) 		2102003000NRG23110820220024758 11/08/2022 Dolrich Lawai 2102003WL001350 Dolrich Lawai 00288 SBIN0RRMEGB 2070 2070 Processed 19/08/2022 4028720598 Dolrich Lawai ()
4 MAWRYNGKNENG MG-02-003-024-001/10500
(Mawryngkneng - III) 		2102003000NRG23110820220024760 11/08/2022 Bandarisha Nongshli 2102003WL001350 Bandarisha Nongshli 00288 SBIN0RRMEGB 2070 2070 Processed 19/08/2022 4028720596 Bandarisha Nongshli ()
5 MAWRYNGKNENG MG-02-003-024-001/10687
(Mawryngkneng - III) 		2102003000NRG23110820220024763 11/08/2022 MEBETSHISHA LAWAI 2102003WL001350 MEBETSHISHA LAWAI 00288 SBIN0RRMEGB 2070 2070 Processed 19/08/2022 4028720595 MEBETSHISHA LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/1820
(Mawryngkneng - III) 		2102003000NRG23110820220024772 11/08/2022 Mrs. DAWANKA KHARRYMBAI 2102003WL001350 Mrs. DAWANKA KHARRYMBAI 00288 SBIN0RRMEGB 1840 1840 Processed 19/08/2022 4028720597 Mrs. DAWANKA KHARRYMBAI ()
7 MAWRYNGKNENG MG-02-003-024-001/381
(Mawryngkneng - III) 		2102003000NRG23110820220024787 11/08/2022 TRISHALIN KHARSATI 2102003WL001350 TRISHALIN KHARSATI 00288 SBIN0RRMEGB 1840 1840 Processed 19/08/2022 4028720593 TRISHALIN KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/452
(Mawryngkneng - III) 		2102003000NRG23110820220024793 11/08/2022 MRS.PEACEFULLY LANONGSHLI 2102003WL001350 MRS.PEACEFULLY LANONGSHLI 00288 SBIN0RRMEGB 1840 1840 Processed 19/08/2022 4028720592 MRS.PEACEFULLY LANONGSHLI ()
SubTotal 15870 15870
9 MAWRYNGKNENG MG-02-003-024-001/1020
(Mawryngkneng - III) 		2102003000NRG23110820220024753 11/08/2022 SIRALIN KHARSATI 2102003WL001350 SIRALIN KHARSATI 00354 PUNB0254100 2300 2300 Processed 19/08/2022 4028720601 SIRALIN KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/10499
(Mawryngkneng - III) 		2102003000NRG23110820220024759 11/08/2022 Ibanri Kharbihkhiew 2102003WL001350 Ibanri Kharbihkhiew 00354 PUNB0254100 2300 2300 Processed 19/08/2022 4028720588 Ibanri Kharbihkhiew ()
11 MAWRYNGKNENG MG-02-003-024-001/10502
(Mawryngkneng - III) 		2102003000NRG23110820220024761 11/08/2022 Dariakor Kharbihkhiew 2102003WL001350 Dariakor Kharbihkhiew 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720599 Dariakor Kharbihkhiew ()
12 MAWRYNGKNENG MG-02-003-024-001/10583
(Mawryngkneng - III) 		2102003000NRG23110820220024762 11/08/2022 MR AIBORLANG KHARSATI 2102003WL001350 MR AIBORLANG KHARSATI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720579 MR AIBORLANG KHARSATI ()
13 MAWRYNGKNENG MG-02-003-024-001/10695
(Mawryngkneng - III) 		2102003000NRG23110820220024764 11/08/2022 DARILIN MYNSONG 2102003WL001350 DARILIN MYNSONG 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720580 DARILIN MYNSONG ()
14 MAWRYNGKNENG MG-02-003-024-001/10719
(Mawryngkneng - III) 		2102003000NRG23110820220024765 11/08/2022 LARISHA KHARSATI 2102003WL001350 LARISHA KHARSATI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720587 LARISHA KHARSATI ()
15 MAWRYNGKNENG MG-02-003-024-001/10793
(Mawryngkneng - III) 		2102003000NRG23110820220024768 11/08/2022 THANKSHMI KHARSATI 2102003WL001350 THANKSHMI KHARSATI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720586 THANKSHMI KHARSATI ()
16 MAWRYNGKNENG MG-02-003-024-001/10800
(Mawryngkneng - III) 		2102003000NRG23110820220024769 11/08/2022 HOLYNA LYNGDOH LAWAI 2102003WL001350 HOLYNA LYNGDOH LAWAI 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4028720589 HOLYNA LYNGDOH LAWAI ()
17 MAWRYNGKNENG MG-02-003-024-001/1239
(Mawryngkneng - III) 		2102003000NRG23110820220024770 11/08/2022 TULMATI KHAR RYMBAI 2102003WL001350 TULMATI KHAR RYMBAI 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4028720575 TULMATI KHAR RYMBAI ()
18 MAWRYNGKNENG MG-02-003-024-001/1242
(Mawryngkneng - III) 		2102003000NRG23110820220024771 11/08/2022 SMT DROBON LAWAI 2102003WL001350 SMT DROBON LAWAI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720576 SMT DROBON LAWAI ()
19 MAWRYNGKNENG MG-02-003-024-001/1824
(Mawryngkneng - III) 		2102003000NRG23110820220024773 11/08/2022 Mrs PHIDAMON KHARSATI 2102003WL001350 Mrs PHIDAMON KHARSATI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720584 Mrs PHIDAMON KHARSATI ()
20 MAWRYNGKNENG MG-02-003-024-001/1854
(Mawryngkneng - III) 		2102003000NRG23110820220024776 11/08/2022 SMT REALITY KHARSATI 2102003WL001350 SMT REALITY KHARSATI 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4028720583 SMT REALITY KHARSATI ()
21 MAWRYNGKNENG MG-02-003-024-001/1885
(Mawryngkneng - III) 		2102003000NRG23110820220024778 11/08/2022 SMT SANIBHALIN KHARSATI 2102003WL001350 SMT SANIBHALIN KHARSATI 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4028720581 SMT SANIBHALIN KHARSATI ()
22 MAWRYNGKNENG MG-02-003-024-001/2194
(Mawryngkneng - III) 		2102003000NRG23110820220024782 11/08/2022 SOLOMI KHARBIHKHIEW 2102003WL001350 SOLOMI KHARBIHKHIEW 00354 PUNB0254100 1840 1840 Processed 19/08/2022 4028720582 SOLOMI KHARBIHKHIEW ()
23 MAWRYNGKNENG MG-02-003-024-001/365
(Mawryngkneng - III) 		2102003000NRG23110820220024785 11/08/2022 THRANG E O LAMARE 2102003WL001350 THRANG E O LAMARE 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720585 THRANG E O LAMARE ()
24 MAWRYNGKNENG MG-02-003-024-001/396
(Mawryngkneng - III) 		2102003000NRG23110820220024789 11/08/2022 PHAINMARY LAWAI 2102003WL001350 PHAINMARY LAWAI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720602 PHAINMARY LAWAI ()
25 MAWRYNGKNENG MG-02-003-024-001/421
(Mawryngkneng - III) 		2102003000NRG23110820220024790 11/08/2022 SMT THRISHA KHARSATI 2102003WL001350 SMT THRISHA KHARSATI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720600 SMT THRISHA KHARSATI ()
26 MAWRYNGKNENG MG-02-003-024-001/525
(Mawryngkneng - III) 		2102003000NRG23110820220024795 11/08/2022 MRS SYNTIEWLIN KHARSATI 2102003WL001350 MRS SYNTIEWLIN KHARSATI 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720578 MRS SYNTIEWLIN KHARSATI ()
27 MAWRYNGKNENG MG-02-003-024-001/558
(Mawryngkneng - III) 		2102003000NRG23110820220024796 11/08/2022 MRS BANISHA LYNGDOH 2102003WL001350 MRS BANISHA LYNGDOH 00354 PUNB0254100 2070 2070 Processed 19/08/2022 4028720577 MRS BANISHA LYNGDOH ()
SubTotal 38640 38640
28 MAWRYNGKNENG MG-02-003-024-001/503
(Mawryngkneng - III) 		2102003000NRG23110820220024794 11/08/2022 BALARISHA NONGSHLI 2102003WL001350 BALARISHA NONGSHLI 00415 SBIN0001589 1840 1840 Processed 19/08/2022 4028720590 MRS BALARISHA NONGSHLI ()
SubTotal 1840 1840
Total 56350 56350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110822FTO_30246 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 15870
2 MAWRYNGKNENG MG2102003_110822FTO_30246 Punjab National Bank PUNB0254100 MAWRYNG KNENG 38640
3 MAWRYNGKNENG MG2102003_110822FTO_30246 State Bank of India SBIN0001589 BURRA BAZAR 1840

Download In Excel