Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:03:26 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89564
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-02-003-016-006/100
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304464 17/03/2023 KRIATIBON NONGKHLAW 2102003WL010187 KRIATIBON NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420824 KRIATIBON NONGKHLAW ()
2 MAWRYNGKNENG MG-02-003-016-006/101
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304465 17/03/2023 RIPHINUS NONGDHAR 2102003WL010187 RIPHINUS NONGDHAR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420822 RIPHINUS NONGDHAR ()
3 MAWRYNGKNENG MG-02-003-016-006/103
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304467 17/03/2023 IRINE KHARBIHKHIEW 2102003WL010187 IRINE KHARBIHKHIEW 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420831 IRINE KHARBIHKHIEW ()
4 MAWRYNGKNENG MG-02-003-016-006/114
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304468 17/03/2023 MERILDA KHARKAMNI 2102003WL010187 MERILDA KHARKAMNI 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115420835 MERILDA KHARKAMNI ()
5 MAWRYNGKNENG MG-02-003-016-006/125
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304469 17/03/2023 PREMIKA KHARKAMNI 2102003WL010187 PREMIKA KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420825 PREMIKA KHARKAMNI ()
6 MAWRYNGKNENG MG-02-003-016-006/126
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304470 17/03/2023 HOLANDA KHARKAMNI 2102003WL010187 HOLANDA KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420819 HOLANDA KHARKAMNI ()
7 MAWRYNGKNENG MG-02-003-016-006/126
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304471 17/03/2023 MARY LOVE KHARKAMNI 2102003WL010187 MARY LOVE KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420826 MARY LOVE KHARKAMNI ()
8 MAWRYNGKNENG MG-02-003-016-006/127
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304472 17/03/2023 ROJINI KHONGLAM 2102003WL010187 ROJINI KHONGLAM 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115420836 ROJINI KHONGLAM ()
9 MAWRYNGKNENG MG-02-003-016-006/128
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304473 17/03/2023 MELICIA KHARKAMNI 2102003WL010187 MELICIA KHARKAMNI 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115420828 MELICIA KHARKAMNI ()
10 MAWRYNGKNENG MG-02-003-016-006/129
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304474 17/03/2023 SISINIA KHARKONGOR 2102003WL010187 SISINIA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115420837 SISINIA KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-016-006/130
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304476 17/03/2023 Chelsie Mary Kharkamni 2102003WL010187 Chelsie Mary Kharkamni 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420827 Chelsie Mary Kharkamni ()
12 MAWRYNGKNENG MG-02-003-016-006/130
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304475 17/03/2023 JENNY FRIDA KHARKAMNI 2102003WL010187 JENNY FRIDA KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420834 JENNY FRIDA KHARKAMNI ()
13 MAWRYNGKNENG MG-02-003-016-006/134
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304479 17/03/2023 RISHALIN KHARKAMNI 2102003WL010187 RISHALIN KHARKAMNI 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115420818 RISHALIN KHARKAMNI ()
14 MAWRYNGKNENG MG-02-003-016-006/135
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304480 17/03/2023 HELINSHA NONGKHLAW 2102003WL010187 HELINSHA NONGKHLAW 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115420823 HELINSHA NONGKHLAW ()
15 MAWRYNGKNENG MG-02-003-016-006/138
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304482 17/03/2023 DILA NONGKHLAW 2102003WL010187 DILA NONGKHLAW 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115420821 DILA NONGKHLAW ()
16 MAWRYNGKNENG MG-02-003-016-006/139
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304483 17/03/2023 KREKORIUS NONGDHAR 2102003WL010187 KREKORIUS NONGDHAR 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115420832 KREKORIUS NONGDHAR ()
17 MAWRYNGKNENG MG-02-003-016-006/141
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304484 17/03/2023 BALARISHA KHARKAMNI 2102003WL010187 BALARISHA KHARKAMNI 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115420829 BALARISHA KHARKAMNI ()
18 MAWRYNGKNENG MG-02-003-016-006/142
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304485 17/03/2023 AMIKA NONGRUM 2102003WL010187 AMIKA NONGRUM 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115420830 AMIKA NONGRUM ()
19 MAWRYNGKNENG MG-02-003-016-006/143
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304486 17/03/2023 LUCY KHARUMNUID 2102003WL010187 LUCY KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115420820 LUCY KHARUMNUID ()
SubTotal 40020 40020
20 MAWRYNGKNENG MG-02-003-016-006/136
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304481 17/03/2023 Pdianghunlang Nongkhlaw 2102003WL010187 Pdianghunlang Nongkhlaw 00415 SBIN0005605 2300 2300 Processed 25/03/2023 0115420833 MS PDIANGHUNLANG NONGKHLAW ()
SubTotal 2300 2300
Total 42320 42320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89564 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 40020
2 MAWRYNGKNENG MG2102003_170323FTO_89564 State Bank of India SBIN0005605 HAPPY VALLEY 2300

Download In Excel