Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:48:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171122FTO_60886
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-02-003-015-004/415
(Khliehshnong)
2102003000NRG23171120220101396 17/11/2022 Maria Marboh 2102003WL004366 Maria Marboh 00089 CBIN0282712 2760 2760 Processed 24/11/2022 6636901833 Maria Marboh ()
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-015-004/137
(Khliehshnong)
2102003000NRG23171120220101384 17/11/2022 Iaikyntiew Marboh 2102003WL004366 Iaikyntiew Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901844 Iaikyntiew Marboh ()
3 MAWRYNGKNENG MG-02-003-015-004/141
(Khliehshnong)
2102003000NRG23171120220101385 17/11/2022 Daiamon Shylla 2102003WL004366 Daiamon Shylla 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901840 Daiamon Shylla ()
4 MAWRYNGKNENG MG-02-003-015-004/168
(Khliehshnong)
2102003000NRG23171120220101386 17/11/2022 Phibanhun shisha Sohtun 2102003WL004366 Phibanhun shisha Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901845 Phibanhun shisha Sohtun ()
5 MAWRYNGKNENG MG-02-003-015-004/169
(Khliehshnong)
2102003000NRG23171120220101387 17/11/2022 Doris Mawthoh 2102003WL004366 Doris Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901841 Doris Mawthoh ()
6 MAWRYNGKNENG MG-02-003-015-004/205
(Khliehshnong)
2102003000NRG23171120220101388 17/11/2022 PHILIMA MARBOH 2102003WL004366 PHILIMA MARBOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/11/2022 6636901836 PHILIMA MARBOH ()
7 MAWRYNGKNENG MG-02-003-015-004/226
(Khliehshnong)
2102003000NRG23171120220101390 17/11/2022 THWEARDALIN MARBOH 2102003WL004366 THWEARDALIN MARBOH 00288 SBIN0RRMEGB 2300 2300 Processed 24/11/2022 6636901843 THWEARDALIN MARBOH ()
8 MAWRYNGKNENG MG-02-003-015-004/265
(Khliehshnong)
2102003000NRG23171120220101391 17/11/2022 Miss. STEFFINIA PYNGROPE 2102003WL004366 Miss. STEFFINIA PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901837 Miss. STEFFINIA PYNGROPE ()
9 MAWRYNGKNENG MG-02-003-015-004/274
(Khliehshnong)
2102003000NRG23171120220101392 17/11/2022 Mrs. MARELLA MARBOH 2102003WL004366 Mrs. MARELLA MARBOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901842 Mrs. MARELLA MARBOH ()
10 MAWRYNGKNENG MG-02-003-015-004/293
(Khliehshnong)
2102003000NRG23171120220101393 17/11/2022 Mrs. TROLINDA KHARWAR 2102003WL004366 Mrs. TROLINDA KHARWAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6636901835 Mrs. TROLINDA KHARWAR ()
11 MAWRYNGKNENG MG-02-003-015-004/376
(Khliehshnong)
2102003000NRG23171120220101394 17/11/2022 Bellin Marboh 2102003WL004366 Bellin Marboh 00288 SBIN0RRMEGB 2760 2760 Processed 24/11/2022 6636901838 Bellin Marboh ()
12 MAWRYNGKNENG MG-02-003-015-004/391
(Khliehshnong)
2102003000NRG23171120220101395 17/11/2022 Ester Marboh 2102003WL004366 Ester Marboh 00288 SBIN0RRMEGB 2760 2760 Processed 24/11/2022 6636901839 Ester Marboh ()
SubTotal 33120 33120
13 MAWRYNGKNENG MG-02-003-015-004/207
(Khliehshnong)
2102003000NRG23171120220101389 17/11/2022 Wanhunlang Marboh 2102003WL004366 Wanhunlang Marboh 00415 SBIN0011627 2760 2760 Processed 24/11/2022 6636901834 MRS WANHUNLANG MARBOH ()
SubTotal 2760 2760
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_171122FTO_60886 Central Bank Of India CBIN0282712 LAITUMUKHRAH, SHILLONG 2760
2 MAWRYNGKNENG MG2102003_171122FTO_60886 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 33120
3 MAWRYNGKNENG MG2102003_171122FTO_60886 State Bank of India SBIN0011627 RYNJAH BAZAR 2760

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