Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:11:29 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87300

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-02-003-002-001/100 (Jaroit)

2102003000NRG23140320230254796

15/03/2023

PHUHLIN KHARUMNUID

2102003WL009172

PHUHLIN KHARUMNUID

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035498

PHUHLIN KHARUMNUID

()

2

MAWRYNGKNENG

MG-02-003-002-001/182 (Jaroit)

2102003000NRG23140320230254801

15/03/2023

Anjela Nongkhlaw

2102003WL009172

Anjela Nongkhlaw

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035504

Anjela Nongkhlaw

()

3

MAWRYNGKNENG

MG-02-003-002-001/183 (Jaroit)

2102003000NRG23140320230254802

15/03/2023

LARIBHA NONGSPUNG

2102003WL009172

LARIBHA NONGSPUNG

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035502

LARIBHA NONGSPUNG

()

4

MAWRYNGKNENG

MG-02-003-002-001/189 (Jaroit)

2102003000NRG23140320230254805

15/03/2023

KOMLINDA WARKHYLLEW

2102003WL009172

KOMLINDA WARKHYLLEW

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035503

KOMLINDA WARKHYLLEW

()

5

MAWRYNGKNENG

MG-02-003-002-001/190 (Jaroit)

2102003000NRG23140320230254806

15/03/2023

KWOS NONGSPUNG

2102003WL009172

KWOS NONGSPUNG

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035501

KWOS NONGSPUNG

()

6

MAWRYNGKNENG

MG-02-003-002-001/213 (Jaroit)

2102003000NRG23140320230254810

15/03/2023

Larihunlang Kharsati

2102003WL009172

Larihunlang Kharsati

00288

SBIN0RRMEGB

230

230

Processed

22/03/2023

0016035500

Larihunlang Kharsati

()

7

MAWRYNGKNENG

MG-02-003-002-001/223 (Jaroit)

2102003000NRG23140320230254813

15/03/2023

Mrs. AINOSHA KHARUMNUID

2102003WL009172

Mrs. AINOSHA KHARUMNUID

00288

SBIN0RRMEGB

230

230

Processed

22/03/2023

0016035506

Mrs. AINOSHA KHARUMNUID

()

8

MAWRYNGKNENG

MG-02-003-002-001/250 (Jaroit)

2102003000NRG23140320230254818

15/03/2023

KMENLANG KHARUMNUID

2102003WL009172

KMENLANG KHARUMNUID

00288

SBIN0RRMEGB

230

230

Processed

22/03/2023

0016035505

KMENLANG KHARUMNUID

()

9

MAWRYNGKNENG

MG-02-003-002-001/259 (Jaroit)

2102003000NRG23140320230254821

15/03/2023

Batrikmen Nongkhlaw

2102003WL009172

Batrikmen Nongkhlaw

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035508

Batrikmen Nongkhlaw

()

10

MAWRYNGKNENG

MG-02-003-002-001/27 (Jaroit)

2102003000NRG23140320230254822

15/03/2023

AWINO KHARSATI

2102003WL009172

AWINO KHARSATI

00288

SBIN0RRMEGB

230

230

Processed

22/03/2023

0016035509

AWINO KHARSATI

()

11

MAWRYNGKNENG

MG-02-003-002-001/27 (Jaroit)

2102003000NRG23140320230254823

15/03/2023

Mrs BHARA SANA

2102003WL009172

Mrs BHARA SANA

00288

SBIN0RRMEGB

230

230

Processed

22/03/2023

0016035499

Mrs BHARA SANA

()

12

MAWRYNGKNENG

MG-02-003-002-001/34 (Jaroit)

2102003000NRG23140320230254824

15/03/2023

Isidora Kharlukhi

2102003WL009172

Isidora Kharlukhi

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035497

Isidora Kharlukhi

()

13

MAWRYNGKNENG

MG-02-003-002-001/79 (Jaroit)

2102003000NRG23140320230254827

15/03/2023

RISALANG SANA

2102003WL009172

RISALANG SANA

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016035507

RISALANG SANA

()

SubTotal

26910

26910

14

MAWRYNGKNENG

MG-02-003-002-001/181 (Jaroit)

2102003000NRG23140320230254800

15/03/2023

RIMONDA NONGSPUNG

2102003WL009172

RIMONDA NONGSPUNG

00354

PUNB0254100

3220

3220

Processed

22/03/2023

0016035495

RIMONDA NONGSPUNG

()

15

MAWRYNGKNENG

MG-02-003-002-001/187 (Jaroit)

2102003000NRG23140320230254804

15/03/2023

Josalin Nongkhlaw

2102003WL009172

Josalin Nongkhlaw

00354

PUNB0254100

3220

3220

Processed

22/03/2023

0016035496

Josalin Nongkhlaw

()

SubTotal

6440

6440

Total

33350

33350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87300	Meghalaya Rural Bank	SBIN0RRMEGB	MAWRYNGKNENG	6670
2	MAWRYNGKNENG	MG2102003_150323FTO_87300	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Tynring	20240
3	MAWRYNGKNENG	MG2102003_150323FTO_87300	Punjab National Bank	PUNB0254100	MAWRYNG KNENG	6440

Download In Excel