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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:43:14 PM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87361

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-02-003-018-001/137 (Kut Jongkhla)

2102003000NRG23150320230276882

15/03/2023

Nangbhabok Mylliem

2102003WL009679

Nangbhabok Mylliem

00288

SBIN0RRMEGB

2070

2070

Processed

22/03/2023

0016044547

Nangbhabok Mylliem

()

2

MAWRYNGKNENG

MG-02-003-018-001/140 (Kut Jongkhla)

2102003000NRG23150320230276884

15/03/2023

Aisilia Mylliem

2102003WL009679

Aisilia Mylliem

00288

SBIN0RRMEGB

2300

2300

Processed

22/03/2023

0016044545

Aisilia Mylliem

()

3

MAWRYNGKNENG

MG-02-003-018-001/98 (Kut Jongkhla)

2102003000NRG23150320230276894

15/03/2023

MONDARIS RYNTONG

2102003WL009679

MONDARIS RYNTONG

00288

SBIN0RRMEGB

2070

2070

Processed

22/03/2023

0016044546

MONDARIS RYNTONG

()

SubTotal

6440

6440

4

MAWRYNGKNENG

MG-02-003-018-001/117 (Kut Jongkhla)

2102003000NRG23150320230276878

15/03/2023

NISHWA SOHTUN

2102003WL009679

NISHWA SOHTUN

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044540

NISHWA SOHTUN

()

5

MAWRYNGKNENG

MG-02-003-018-001/122 (Kut Jongkhla)

2102003000NRG23150320230276880

15/03/2023

SYUN MYLLIEM

2102003WL009679

SYUN MYLLIEM

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044544

SYUN MYLLIEM

()

6

MAWRYNGKNENG

MG-02-003-018-001/127 (Kut Jongkhla)

2102003000NRG23150320230276881

15/03/2023

BARISHISHA LAWAI

2102003WL009679

BARISHISHA LAWAI

00354

PUNB0254100

2070

2070

Processed

22/03/2023

0016044537

BARISHISHA LAWAI

()

7

MAWRYNGKNENG

MG-02-003-018-001/19 (Kut Jongkhla)

2102003000NRG23150320230276886

15/03/2023

Ridalis Lawai

2102003WL009679

Ridalis Lawai

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044542

Ridalis Lawai

()

8

MAWRYNGKNENG

MG-02-003-018-001/24 (Kut Jongkhla)

2102003000NRG23150320230276887

15/03/2023

Oris Nongrum

2102003WL009679

Oris Nongrum

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044539

Oris Nongrum

()

9

MAWRYNGKNENG

MG-02-003-018-001/28 (Kut Jongkhla)

2102003000NRG23150320230276888

15/03/2023

Rolinda Lawai

2102003WL009679

Rolinda Lawai

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044536

Rolinda Lawai

()

10

MAWRYNGKNENG

MG-02-003-018-001/35 (Kut Jongkhla)

2102003000NRG23150320230276889

15/03/2023

JUNISIA LAWAI

2102003WL009679

JUNISIA LAWAI

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044543

JUNISIA LAWAI

()

11

MAWRYNGKNENG

MG-02-003-018-001/47 (Kut Jongkhla)

2102003000NRG23150320230276890

15/03/2023

Milodia Lawai

2102003WL009679

Milodia Lawai

00354

PUNB0254100

920

920

Processed

22/03/2023

0016044541

Milodia Lawai

()

12

MAWRYNGKNENG

MG-02-003-018-001/48 (Kut Jongkhla)

2102003000NRG23150320230276891

15/03/2023

Mildres Lawai

2102003WL009679

Mildres Lawai

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044534

Mildres Lawai

()

13

MAWRYNGKNENG

MG-02-003-018-001/94 (Kut Jongkhla)

2102003000NRG23150320230276892

15/03/2023

Phrolinda Lawai

2102003WL009679

Phrolinda Lawai

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044535

Phrolinda Lawai

()

14

MAWRYNGKNENG

MG-02-003-018-001/97 (Kut Jongkhla)

2102003000NRG23150320230276893

15/03/2023

Kwirina Mylliem

2102003WL009679

Kwirina Mylliem

00354

PUNB0254100

2300

2300

Processed

22/03/2023

0016044538

Kwirina Mylliem

()

SubTotal

23690

23690

Total

30130

30130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87361	Meghalaya Rural Bank	SBIN0RRMEGB	MAWRYNGKNENG	6440
2	MAWRYNGKNENG	MG2102003_150323FTO_87361	Punjab National Bank	PUNB0254100	MAWRYNG KNENG	23690

Download In Excel