Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:43:25 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78515
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) 		2102003000NRG23120120230196289 12/01/2023 Sinora Kharmalki 2102003WL007527 Sinora Kharmalki 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292328 Sinora Kharmalki ()
2 MAWRYNGKNENG MG-02-003-025-001/136
(Mawlyngngad) 		2102003000NRG23120120230196290 12/01/2023 SHAILINGSTAR MYLLIEMNGAP 2102003WL007527 SHAILINGSTAR MYLLIEMNGAP 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292335 SHAILINGSTAR MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-025-001/138
(Mawlyngngad) 		2102003000NRG23120120230196291 12/01/2023 KROWEL WARSHONG 2102003WL007527 KROWEL WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292336 KROWEL WARSHONG ()
4 MAWRYNGKNENG MG-02-003-025-001/276
(Mawlyngngad) 		2102003000NRG23120120230196292 12/01/2023 MAGDALYNE WARLARPIH 2102003WL007527 MAGDALYNE WARLARPIH 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292342 MAGDALYNE WARLARPIH ()
5 MAWRYNGKNENG MG-02-003-025-001/292
(Mawlyngngad) 		2102003000NRG23120120230196293 12/01/2023 Mrs MERIS KHARKONGOR 2102003WL007527 Mrs MERIS KHARKONGOR 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292341 Mrs MERIS KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-025-001/311
(Mawlyngngad) 		2102003000NRG23120120230196294 12/01/2023 Riston Warshong 2102003WL007527 Riston Warshong 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292329 Riston Warshong ()
7 MAWRYNGKNENG MG-02-003-025-001/321
(Mawlyngngad) 		2102003000NRG23120120230196295 12/01/2023 RITIMAI WARSHONG 2102003WL007527 RITIMAI WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292346 RITIMAI WARSHONG ()
8 MAWRYNGKNENG MG-02-003-025-001/364
(Mawlyngngad) 		2102003000NRG23120120230196296 12/01/2023 MRS KYNTI MARY WARSHONG 2102003WL007527 MRS KYNTI MARY WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292326 MRS KYNTI MARY WARSHONG ()
9 MAWRYNGKNENG MG-02-003-025-001/366
(Mawlyngngad) 		2102003000NRG23120120230196297 12/01/2023 MRS SHIMTILANG WARSHONG 2102003WL007527 MRS SHIMTILANG WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292325 MRS SHIMTILANG WARSHONG ()
10 MAWRYNGKNENG MG-02-003-025-001/414
(Mawlyngngad) 		2102003000NRG23120120230196298 12/01/2023 BANKYNTIEWNAM RYMBAI 2102003WL007527 BANKYNTIEWNAM RYMBAI 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292331 BANKYNTIEWNAM RYMBAI ()
11 MAWRYNGKNENG MG-02-003-025-001/418
(Mawlyngngad) 		2102003000NRG23120120230196300 12/01/2023 Ibanisha Nongkynrih 2102003WL007527 Ibanisha Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292330 Ibanisha Nongkynrih ()
12 MAWRYNGKNENG MG-02-003-025-001/423
(Mawlyngngad) 		2102003000NRG23120120230196301 12/01/2023 Queentamary Nongkynrih 2102003WL007527 Queentamary Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292343 Queentamary Nongkynrih ()
13 MAWRYNGKNENG MG-02-003-025-001/428
(Mawlyngngad) 		2102003000NRG23120120230196302 12/01/2023 Brial Nongkynrih 2102003WL007527 Brial Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292324 Brial Nongkynrih ()
14 MAWRYNGKNENG MG-02-003-025-001/431
(Mawlyngngad) 		2102003000NRG23120120230196303 12/01/2023 JERIMAI WARSHONG 2102003WL007527 JERIMAI WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292322 JERIMAI WARSHONG ()
15 MAWRYNGKNENG MG-02-003-025-001/505
(Mawlyngngad) 		2102003000NRG23120120230196304 12/01/2023 DEIMAPHISHA NONGKYNRIH 2102003WL007527 DEIMAPHISHA NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292344 DEIMAPHISHA NONGKYNRIH ()
16 MAWRYNGKNENG MG-02-003-025-001/67
(Mawlyngngad) 		2102003000NRG23120120230196305 12/01/2023 Teilang Nongkynrih 2102003WL007527 Teilang Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292338 Teilang Nongkynrih ()
17 MAWRYNGKNENG MG-02-003-025-001/81
(Mawlyngngad) 		2102003000NRG23120120230196306 12/01/2023 RIOLIS WARSHONG 2102003WL007527 RIOLIS WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292321 RIOLIS WARSHONG ()
18 MAWRYNGKNENG MG-02-003-025-001/84
(Mawlyngngad) 		2102003000NRG23120120230196307 12/01/2023 BIANGLANG NONGKYNRIH 2102003WL007527 BIANGLANG NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292345 BIANGLANG NONGKYNRIH ()
19 MAWRYNGKNENG MG-02-003-025-001/85
(Mawlyngngad) 		2102003000NRG23120120230196308 12/01/2023 HUNLANG NONGKYNRIH 2102003WL007527 HUNLANG NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292323 HUNLANG NONGKYNRIH ()
20 MAWRYNGKNENG MG-02-003-025-001/86
(Mawlyngngad) 		2102003000NRG23120120230196309 12/01/2023 Pdianghun Nongkynrih 2102003WL007527 Pdianghun Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292339 Pdianghun Nongkynrih ()
21 MAWRYNGKNENG MG-02-003-025-001/87
(Mawlyngngad) 		2102003000NRG23120120230196310 12/01/2023 Estar Nongkhlaw 2102003WL007527 Estar Nongkhlaw 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292337 Estar Nongkhlaw ()
22 MAWRYNGKNENG MG-02-003-025-001/89
(Mawlyngngad) 		2102003000NRG23120120230196311 12/01/2023 MRS ISIDORA NONGDHAR 2102003WL007527 MRS ISIDORA NONGDHAR 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292347 MRS ISIDORA NONGDHAR ()
23 MAWRYNGKNENG MG-02-003-025-001/94
(Mawlyngngad) 		2102003000NRG23120120230196312 12/01/2023 Khamtilin Kharbyngar 2102003WL007527 Khamtilin Kharbyngar 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292334 Khamtilin Kharbyngar ()
24 MAWRYNGKNENG MG-02-003-025-001/96
(Mawlyngngad) 		2102003000NRG23120120230196313 12/01/2023 Rilang Nongkynrih 2102003WL007527 Rilang Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292340 Rilang Nongkynrih ()
25 MAWRYNGKNENG MG-02-003-025-001/98
(Mawlyngngad) 		2102003000NRG23120120230196314 12/01/2023 SMT DORIS WARSHONG 2102003WL007527 SMT DORIS WARSHONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128292333 SMT DORIS WARSHONG ()
26 MAWRYNGKNENG MG-02-003-025-001/99
(Mawlyngngad) 		2102003000NRG23120120230196315 12/01/2023 SEIBORLANG NONGKYNRIH 2102003WL007527 SEIBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128292327 SEIBORLANG NONGKYNRIH ()
SubTotal 11730 11730
27 MAWRYNGKNENG MG-02-003-025-001/417
(Mawlyngngad) 		2102003000NRG23120120230196299 12/01/2023 KYNTIEWLANG WARSHONG 2102003WL007527 KYNTIEWLANG WARSHONG 00415 SBIN0016937 460 460 Processed 24/01/2023 8128292332 MISS KYNTIEWLANG WARSHONG ()
SubTotal 460 460
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120123FTO_78515 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 460
2 MAWRYNGKNENG MG2102003_120123FTO_78515 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 11270
3 MAWRYNGKNENG MG2102003_120123FTO_78515 State Bank of India SBIN0016937 Smit 460

Download In Excel