Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:55:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323FTO_88607
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-02-003-027-004/23
(Lumkynsai)
2102003000NRG23160320230309840 16/03/2023 Theimon Kurkalang 2102003WL010303 Theimon Kurkalang 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062027344 Theimon Kurkalang ()
2 MAWRYNGKNENG MG-02-003-027-004/34
(Lumkynsai)
2102003000NRG23160320230309841 16/03/2023 Bandalin Kurkalang 2102003WL010303 Bandalin Kurkalang 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062027345 Bandalin Kurkalang ()
3 MAWRYNGKNENG MG-02-003-027-004/44
(Lumkynsai)
2102003000NRG23160320230309848 16/03/2023 Antarson Nongbri 2102003WL010303 Antarson Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062027346 Antarson Nongbri ()
4 MAWRYNGKNENG MG-02-003-027-004/65
(Lumkynsai)
2102003000NRG23160320230309867 16/03/2023 Dikanroy Nongkynrih 2102003WL010303 Dikanroy Nongkynrih 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062027347 Dikanroy Nongkynrih ()
SubTotal 6900 6900
5 MAWRYNGKNENG MG-02-003-027-004/71
(Lumkynsai)
2102003000NRG23160320230309872 16/03/2023 IOHBUROM KURKALANG 2102003WL010303 IOHBUROM KURKALANG 00415 SBIN0006321 1610 1610 Processed 24/03/2023 0062027358 MISS IOHBUROM KURKALANG ()
SubTotal 1610 1610
6 MAWRYNGKNENG MG-02-003-027-004/10
(Lumkynsai)
2102003000NRG23160320230309839 16/03/2023 Barisha Kurkalang 2102003WL010303 Barisha Kurkalang 00415 SBIN0016937 1150 1150 Processed 24/03/2023 0062027360 MRS BARISHA KURKALANG ()
7 MAWRYNGKNENG MG-02-003-027-004/38
(Lumkynsai)
2102003000NRG23160320230309844 16/03/2023 Lanehbha Kurkalang 2102003WL010303 Lanehbha Kurkalang 00415 SBIN0016937 2300 2300 Processed 24/03/2023 0062027364 MRS LANEHBHA KURKALANG ()
8 MAWRYNGKNENG MG-02-003-027-004/39
(Lumkynsai)
2102003000NRG23160320230309845 16/03/2023 BANDASHISHA KURKALANG 2102003WL010303 BANDASHISHA KURKALANG 00415 SBIN0016937 1610 1610 Processed 24/03/2023 0062027348 MS BANDASHISHA KURKALANG ()
9 MAWRYNGKNENG MG-02-003-027-004/40
(Lumkynsai)
2102003000NRG23160320230309846 16/03/2023 Kostar Kurkalang 2102003WL010303 Kostar Kurkalang 00415 SBIN0016937 2300 2300 Processed 24/03/2023 0062027356 MR KOSTAR KURKALANG ()
10 MAWRYNGKNENG MG-02-003-027-004/43
(Lumkynsai)
2102003000NRG23160320230309847 16/03/2023 Rishma Kurkalang 2102003WL010303 Rishma Kurkalang 00415 SBIN0016937 1610 1610 Processed 24/03/2023 0062027367 MS RISHMA KURKALANG ()
11 MAWRYNGKNENG MG-02-003-027-004/45
(Lumkynsai)
2102003000NRG23160320230309849 16/03/2023 Tiewrisha Kurkalang 2102003WL010303 Tiewrisha Kurkalang 00415 SBIN0016937 920 920 Processed 24/03/2023 0062027366 MRS TIEWRISHA KURKALANG ()
12 MAWRYNGKNENG MG-02-003-027-004/46
(Lumkynsai)
2102003000NRG23160320230309850 16/03/2023 Aiphilin Kurkalang 2102003WL010303 Aiphilin Kurkalang 00415 SBIN0016937 1840 1840 Processed 24/03/2023 0062027354 MRS AIPHILIN KURKALANG ()
13 MAWRYNGKNENG MG-02-003-027-004/47
(Lumkynsai)
2102003000NRG23160320230309851 16/03/2023 Rika Kurkalang 2102003WL010303 Rika Kurkalang 00415 SBIN0016937 920 920 Processed 24/03/2023 0062027352 MRS RIKA KURKALANG ()
14 MAWRYNGKNENG MG-02-003-027-004/48
(Lumkynsai)
2102003000NRG23160320230309852 16/03/2023 Salbinia Kurkalang 2102003WL010303 Salbinia Kurkalang 00415 SBIN0016937 1150 1150 Processed 24/03/2023 0062027365 MRS SALVINIA KURKALANG ()
15 MAWRYNGKNENG MG-02-003-027-004/49
(Lumkynsai)
2102003000NRG23160320230309853 16/03/2023 Iakynmawlang Kurkalang 2102003WL010303 Iakynmawlang Kurkalang 00415 SBIN0016937 1840 1840 Processed 24/03/2023 0062027350 MRS IAKYNMAWLANG KURKALANG ()
16 MAWRYNGKNENG MG-02-003-027-004/50
(Lumkynsai)
2102003000NRG23160320230309854 16/03/2023 Bessinia Kurkalang 2102003WL010303 Bessinia Kurkalang 00415 SBIN0016937 1840 1840 Processed 24/03/2023 0062027353 MS BESSINIA KURKALANG ()
17 MAWRYNGKNENG MG-02-003-027-004/51
(Lumkynsai)
2102003000NRG23160320230309855 16/03/2023 Rosilis Kurkalang 2102003WL010303 Rosilis Kurkalang 00415 SBIN0016937 920 920 Processed 24/03/2023 0062027369 MRS ROSILIS KURKALANG ()
18 MAWRYNGKNENG MG-02-003-027-004/53
(Lumkynsai)
2102003000NRG23160320230309857 16/03/2023 Barinia Kurkalang 2102003WL010303 Barinia Kurkalang 00415 SBIN0016937 1610 1610 Processed 24/03/2023 0062027355 MRS BARINIA KURKALANG ()
19 MAWRYNGKNENG MG-02-003-027-004/55
(Lumkynsai)
2102003000NRG23160320230309859 16/03/2023 Rilang Kurkalang 2102003WL010303 Rilang Kurkalang 00415 SBIN0016937 690 690 Processed 24/03/2023 0062027362 MRS RILANG KURKALANG ()
20 MAWRYNGKNENG MG-02-003-027-004/56
(Lumkynsai)
2102003000NRG23160320230309860 16/03/2023 Bharimon Kurkalang 2102003WL010303 Bharimon Kurkalang 00415 SBIN0016937 2070 2070 Processed 24/03/2023 0062027349 MRS BHARIMON KURKALANG ()
21 MAWRYNGKNENG MG-02-003-027-004/58
(Lumkynsai)
2102003000NRG23160320230309861 16/03/2023 Amisha Kurkalang 2102003WL010303 Amisha Kurkalang 00415 SBIN0016937 1610 1610 Processed 24/03/2023 0062027357 MISS AMISHA KURKALANG ()
22 MAWRYNGKNENG MG-02-003-027-004/63
(Lumkynsai)
2102003000NRG23160320230309865 16/03/2023 Ribiang Kurkalang 2102003WL010303 Ribiang Kurkalang 00415 SBIN0016937 920 920 Processed 24/03/2023 0062027370 MRS RIBIANGLANG KURKALANG ()
23 MAWRYNGKNENG MG-02-003-027-004/64
(Lumkynsai)
2102003000NRG23160320230309866 16/03/2023 Horpi Kurkalang 2102003WL010303 Horpi Kurkalang 00415 SBIN0016937 690 690 Processed 24/03/2023 0062027371 MRS HORPI KURKALANG ()
24 MAWRYNGKNENG MG-02-003-027-004/66
(Lumkynsai)
2102003000NRG23160320230309868 16/03/2023 Shamila Kurkalang 2102003WL010303 Shamila Kurkalang 00415 SBIN0016937 690 690 Processed 24/03/2023 0062027351 MRS SHANILA KURKALANG ()
25 MAWRYNGKNENG MG-02-003-027-004/68
(Lumkynsai)
2102003000NRG23160320230309869 16/03/2023 RYNTIHLANG KURKALANG 2102003WL010303 RYNTIHLANG KURKALANG 00415 SBIN0016937 1840 1840 Processed 24/03/2023 0062027363 MRS RYNTIHLANG KURKALANG ()
26 MAWRYNGKNENG MG-02-003-027-004/69
(Lumkynsai)
2102003000NRG23160320230309870 16/03/2023 BANJOPLIN KURKALANG 2102003WL010303 BANJOPLIN KURKALANG 00415 SBIN0016937 1150 1150 Processed 24/03/2023 0062027368 MR BANJOPLANG KURKALANG ()
27 MAWRYNGKNENG MG-02-003-027-004/72
(Lumkynsai)
2102003000NRG23160320230309873 16/03/2023 LARISHA KURKALANG 2102003WL010303 LARISHA KURKALANG 00415 SBIN0016937 1610 1610 Processed 24/03/2023 0062027361 MS LARISHA KURKALANG ()
28 MAWRYNGKNENG MG-02-003-027-004/73
(Lumkynsai)
2102003000NRG23160320230309874 16/03/2023 DASHAIBHA KURKALANG 2102003WL010303 DASHAIBHA KURKALANG 00415 SBIN0016937 920 920 Processed 24/03/2023 0062027359 MISS DASHAIBHA KURKALANG ()
SubTotal 32200 32200
Total 40710 40710

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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_88607 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 6900
2 MAWRYNGKNENG MG2102003_160323FTO_88607 State Bank of India SBIN0006321 MADANRYTING 1610
3 MAWRYNGKNENG MG2102003_160323FTO_88607 State Bank of India SBIN0016937 Smit 32200

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