Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:19:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120722FTO_20309
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-02-003-025-001/134
(Mawlyngngad)
2102003000NRG23120720220010834 12/07/2022 Augustiline Nongbri 2102003WL000745 Augustiline Nongbri 00288 SBIN0RRMEGB 2300 2300 Processed 16/07/2022 3146271869 Augustiline Nongbri ()
2 MAWRYNGKNENG MG-02-003-025-001/272
(Mawlyngngad)
2102003000NRG23120720220010835 12/07/2022 SEVENLY MAWTHOH 2102003WL000745 SEVENLY MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271872 SEVENLY MAWTHOH ()
3 MAWRYNGKNENG MG-02-003-025-001/289
(Mawlyngngad)
2102003000NRG23120720220010836 12/07/2022 BARIKORDOR S NONGDHAR 2102003WL000745 BARIKORDOR S NONGDHAR 00288 SBIN0RRMEGB 2990 2990 Processed 16/07/2022 3146271882 BARIKORDOR S NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-025-001/293
(Mawlyngngad)
2102003000NRG23120720220010837 12/07/2022 RIMONLANG KHARUMNUID 2102003WL000745 RIMONLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271878 RIMONLANG KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-025-001/348
(Mawlyngngad)
2102003000NRG23120720220010838 12/07/2022 Mrs BASKHEMLANG MAWTHOH 2102003WL000745 Mrs BASKHEMLANG MAWTHOH 00288 SBIN0RRMEGB 2990 2990 Processed 16/07/2022 3146271879 Mrs BASKHEMLANG MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-025-001/350
(Mawlyngngad)
2102003000NRG23120720220010839 12/07/2022 RIBARNESS MAWTHOH 2102003WL000745 RIBARNESS MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 16/07/2022 3146271873 RIBARNESS MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-025-001/396
(Mawlyngngad)
2102003000NRG23120720220010840 12/07/2022 ROSIA MAWTHOH 2102003WL000745 ROSIA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271874 ROSIA MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-025-001/403
(Mawlyngngad)
2102003000NRG23120720220010841 12/07/2022 SUCEBILIS MAWTHOH 2102003WL000745 SUCEBILIS MAWTHOH 00288 SBIN0RRMEGB 2990 2990 Processed 16/07/2022 3146271876 SUCEBILIS MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-025-001/408
(Mawlyngngad)
2102003000NRG23120720220010842 12/07/2022 Phidalis Warlarpih 2102003WL000745 Phidalis Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271881 Phidalis Warlarpih ()
10 MAWRYNGKNENG MG-02-003-025-001/411
(Mawlyngngad)
2102003000NRG23120720220010843 12/07/2022 Yousima Mawthoh 2102003WL000745 Yousima Mawthoh 00288 SBIN0RRMEGB 2990 2990 Processed 16/07/2022 3146271877 Yousima Mawthoh ()
11 MAWRYNGKNENG MG-02-003-025-001/419
(Mawlyngngad)
2102003000NRG23120720220010844 12/07/2022 Bawandapkmen Mawthoh 2102003WL000745 Bawandapkmen Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271871 Bawandapkmen Mawthoh ()
12 MAWRYNGKNENG MG-02-003-025-001/54
(Mawlyngngad)
2102003000NRG23120720220010846 12/07/2022 SELINA WARLARPIH 2102003WL000745 SELINA WARLARPIH 00288 SBIN0RRMEGB 1840 1840 Processed 16/07/2022 3146271880 SELINA WARLARPIH ()
13 MAWRYNGKNENG MG-02-003-025-001/57
(Mawlyngngad)
2102003000NRG23120720220010847 12/07/2022 EUGINIA MAWTHOH 2102003WL000745 EUGINIA MAWTHOH 00288 SBIN0RRMEGB 2990 2990 Processed 16/07/2022 3146271875 EUGINIA MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-025-001/60
(Mawlyngngad)
2102003000NRG23120720220010848 12/07/2022 Distorian Wankhar 2102003WL000745 Distorian Wankhar 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271868 Distorian Wankhar ()
15 MAWRYNGKNENG MG-02-003-025-001/62
(Mawlyngngad)
2102003000NRG23120720220010849 12/07/2022 Emilia Warlarpih 2102003WL000745 Emilia Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 16/07/2022 3146271870 Emilia Warlarpih ()
SubTotal 43930 43930
16 MAWRYNGKNENG MG-02-003-025-001/494
(Mawlyngngad)
2102003000NRG23120720220010845 12/07/2022 PARRY BREEZELY WANKHAR 2102003WL000745 PARRY BREEZELY WANKHAR 00415 SBIN0016937 2760 2760 Processed 16/07/2022 3146271867 MS PARRY BREEZELY WANKHAR ()
SubTotal 2760 2760
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120722FTO_20309 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_120722FTO_20309 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2990
3 MAWRYNGKNENG MG2102003_120722FTO_20309 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 37720
4 MAWRYNGKNENG MG2102003_120722FTO_20309 State Bank of India SBIN0016937 Smit 2760

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