Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:35:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323FTO_88492
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-02-003-035-001/141
(Mawiong)
2102003000NRG23150320230301811 16/03/2023 PHIDA RYNJAH 2102003WL010078 PHIDA RYNJAH 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062049169 PHIDA RYNJAH ()
2 MAWRYNGKNENG MG-02-003-035-001/146
(Mawiong)
2102003000NRG23150320230301812 16/03/2023 Nilia Nongkynrih 2102003WL010078 Nilia Nongkynrih 00288 SBIN0RRMEGB 2070 2070 Processed 24/03/2023 0062049150 Nilia Nongkynrih ()
3 MAWRYNGKNENG MG-02-003-035-001/147
(Mawiong)
2102003000NRG23150320230301813 16/03/2023 Philika Nongkynrih 2102003WL010078 Philika Nongkynrih 00288 SBIN0RRMEGB 2070 2070 Processed 24/03/2023 0062049149 Philika Nongkynrih ()
4 MAWRYNGKNENG MG-02-003-035-001/151
(Mawiong)
2102003000NRG23150320230301815 16/03/2023 Benedik Nongkynrih 2102003WL010078 Benedik Nongkynrih 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062049163 Benedik Nongkynrih ()
5 MAWRYNGKNENG MG-02-003-035-001/152
(Mawiong)
2102003000NRG23150320230301816 16/03/2023 Shngainborlang Nongrum 2102003WL010078 Shngainborlang Nongrum 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062049161 Shngainborlang Nongrum ()
6 MAWRYNGKNENG MG-02-003-035-001/153
(Mawiong)
2102003000NRG23150320230301817 16/03/2023 Oris Khariap 2102003WL010078 Oris Khariap 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062049159 Oris Khariap ()
7 MAWRYNGKNENG MG-02-003-035-001/156
(Mawiong)
2102003000NRG23150320230301818 16/03/2023 Dress Kharbuli 2102003WL010078 Dress Kharbuli 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062049160 Dress Kharbuli ()
8 MAWRYNGKNENG MG-02-003-035-001/16
(Mawiong)
2102003000NRG23150320230301819 16/03/2023 Kentiwell Kharsohnoh 2102003WL010078 Kentiwell Kharsohnoh 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062049147 Kentiwell Kharsohnoh ()
9 MAWRYNGKNENG MG-02-003-035-001/160
(Mawiong)
2102003000NRG23150320230301820 16/03/2023 Tina Nongrum 2102003WL010078 Tina Nongrum 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062049168 Tina Nongrum ()
10 MAWRYNGKNENG MG-02-003-035-001/168
(Mawiong)
2102003000NRG23150320230301821 16/03/2023 Ronita Diengdoh 2102003WL010078 Ronita Diengdoh 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062049154 Ronita Diengdoh ()
11 MAWRYNGKNENG MG-02-003-035-001/17
(Mawiong)
2102003000NRG23150320230301822 16/03/2023 Linus Nongbri 2102003WL010078 Linus Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062049140 Linus Nongbri ()
12 MAWRYNGKNENG MG-02-003-035-001/172
(Mawiong)
2102003000NRG23150320230301823 16/03/2023 Banisha Kharumnuid 2102003WL010078 Banisha Kharumnuid 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062049162 Banisha Kharumnuid ()
13 MAWRYNGKNENG MG-02-003-035-001/175
(Mawiong)
2102003000NRG23150320230301824 16/03/2023 Phrisila Rynjah 2102003WL010078 Phrisila Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062049145 Phrisila Rynjah ()
14 MAWRYNGKNENG MG-02-003-035-001/178
(Mawiong)
2102003000NRG23150320230301825 16/03/2023 Smailin Rynjah 2102003WL010078 Smailin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062049146 Smailin Rynjah ()
15 MAWRYNGKNENG MG-02-003-035-001/18
(Mawiong)
2102003000NRG23150320230301827 16/03/2023 Dilina Nongrum 2102003WL010078 Dilina Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062049148 Dilina Nongrum ()
16 MAWRYNGKNENG MG-02-003-035-001/18
(Mawiong)
2102003000NRG23150320230301826 16/03/2023 SKOLETBOR NONGKYNRIH 2102003WL010078 SKOLETBOR NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062049157 SKOLETBOR NONGKYNRIH ()
17 MAWRYNGKNENG MG-02-003-035-001/196
(Mawiong)
2102003000NRG23150320230301828 16/03/2023 TAIPHRANGSNGI RYNJAH 2102003WL010078 TAIPHRANGSNGI RYNJAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062049165 TAIPHRANGSNGI RYNJAH ()
18 MAWRYNGKNENG MG-02-003-035-001/199
(Mawiong)
2102003000NRG23150320230301829 16/03/2023 IBAHUN WARJRI 2102003WL010078 IBAHUN WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062049166 IBAHUN WARJRI ()
19 MAWRYNGKNENG MG-02-003-035-001/200
(Mawiong)
2102003000NRG23150320230301830 16/03/2023 SHARMAN RYNJAH 2102003WL010078 SHARMAN RYNJAH 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062049164 SHARMAN RYNJAH ()
20 MAWRYNGKNENG MG-02-003-035-001/201
(Mawiong)
2102003000NRG23150320230301831 16/03/2023 SATILDA WARJRI 2102003WL010078 SATILDA WARJRI 00288 SBIN0RRMEGB 2070 2070 Processed 24/03/2023 0062049155 SATILDA WARJRI ()
21 MAWRYNGKNENG MG-02-003-035-001/3
(Mawiong)
2102003000NRG23150320230301832 16/03/2023 Bitsten Nongspung 2102003WL010078 Bitsten Nongspung 00288 SBIN0RRMEGB 690 690 Processed 24/03/2023 0062049144 Bitsten Nongspung ()
22 MAWRYNGKNENG MG-02-003-035-001/32
(Mawiong)
2102003000NRG23150320230301833 16/03/2023 DIMUS NONGRUM 2102003WL010078 DIMUS NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062049138 DIMUS NONGRUM ()
23 MAWRYNGKNENG MG-02-003-035-001/33
(Mawiong)
2102003000NRG23150320230301834 16/03/2023 MRS RISEIN NONGRUM 2102003WL010078 MRS RISEIN NONGRUM 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062049152 MRS RISEIN NONGRUM ()
24 MAWRYNGKNENG MG-02-003-035-001/35
(Mawiong)
2102003000NRG23150320230301835 16/03/2023 Kontar Pyngrope 2102003WL010078 Kontar Pyngrope 00288 SBIN0RRMEGB 1380 1380 Processed 24/03/2023 0062049136 Kontar Pyngrope ()
25 MAWRYNGKNENG MG-02-003-035-001/39
(Mawiong)
2102003000NRG23150320230301836 16/03/2023 Erdalin Warjri 2102003WL010078 Erdalin Warjri 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062049151 Erdalin Warjri ()
26 MAWRYNGKNENG MG-02-003-035-001/43
(Mawiong)
2102003000NRG23150320230301837 16/03/2023 Dapbiang Nongkynrih 2102003WL010078 Dapbiang Nongkynrih 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062049158 Dapbiang Nongkynrih ()
27 MAWRYNGKNENG MG-02-003-035-001/5
(Mawiong)
2102003000NRG23150320230301838 16/03/2023 ALPHRIN NONGRUM 2102003WL010078 ALPHRIN NONGRUM 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062049141 ALPHRIN NONGRUM ()
28 MAWRYNGKNENG MG-02-003-035-001/52
(Mawiong)
2102003000NRG23150320230301839 16/03/2023 BIODALIN DIENGDOH 2102003WL010078 BIODALIN DIENGDOH 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062049143 BIODALIN DIENGDOH ()
29 MAWRYNGKNENG MG-02-003-035-001/53
(Mawiong)
2102003000NRG23150320230301840 16/03/2023 Stalin Nongkynrih 2102003WL010078 Stalin Nongkynrih 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062049153 Stalin Nongkynrih ()
30 MAWRYNGKNENG MG-02-003-035-001/6
(Mawiong)
2102003000NRG23150320230301841 16/03/2023 BHALINDA WARJRI 2102003WL010078 BHALINDA WARJRI 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062049142 BHALINDA WARJRI ()
31 MAWRYNGKNENG MG-02-003-035-001/87
(Mawiong)
2102003000NRG23150320230301842 16/03/2023 Ribok Marboh 2102003WL010078 Ribok Marboh 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062049135 Ribok Marboh ()
32 MAWRYNGKNENG MG-02-003-035-001/88
(Mawiong)
2102003000NRG23150320230301843 16/03/2023 Kyrshan Pyngrope 2102003WL010078 Kyrshan Pyngrope 00288 SBIN0RRMEGB 690 690 Processed 24/03/2023 0062049139 Kyrshan Pyngrope ()
33 MAWRYNGKNENG MG-02-003-035-001/92
(Mawiong)
2102003000NRG23150320230301844 16/03/2023 Martin Nongrum 2102003WL010078 Martin Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 24/03/2023 0062049137 Martin Nongrum ()
34 MAWRYNGKNENG MG-02-003-035-001/94
(Mawiong)
2102003000NRG23150320230301845 16/03/2023 Shemborlang Nongkynrih 2102003WL010078 Shemborlang Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 24/03/2023 0062049156 Shemborlang Nongkynrih ()
35 MAWRYNGKNENG MG-02-003-035-001/99
(Mawiong)
2102003000NRG23150320230301846 16/03/2023 KONDRIK KHARMALKI 2102003WL010078 KONDRIK KHARMALKI 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062049167 KONDRIK KHARMALKI ()
SubTotal 67390 67390
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_160323FTO_88492 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 67390

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