Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:54 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_181022FTO_50190
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-02-003-028-001/69
(Nongkrem - I)
2102003000NRG23181020220074339 18/10/2022 Bashanskhem Lyngdoh 2102003WL003261 Bashanskhem Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742386 Bashanskhem Lyngdoh ()
2 MAWRYNGKNENG MG-02-003-028-001/75
(Nongkrem - I)
2102003000NRG23181020220074340 18/10/2022 MARKORDOR WARBAH 2102003WL003261 MARKORDOR WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742394 MARKORDOR WARBAH ()
3 MAWRYNGKNENG MG-02-003-028-001/78
(Nongkrem - I)
2102003000NRG23181020220074341 18/10/2022 SYNSHARLIN WARSHONG 2102003WL003261 SYNSHARLIN WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742388 SYNSHARLIN WARSHONG ()
4 MAWRYNGKNENG MG-02-003-028-001/79
(Nongkrem - I)
2102003000NRG23181020220074342 18/10/2022 HABALINDA MYLLIEMPDAH 2102003WL003261 HABALINDA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742383 HABALINDA MYLLIEMPDAH ()
5 MAWRYNGKNENG MG-02-003-028-001/80
(Nongkrem - I)
2102003000NRG23181020220074343 18/10/2022 KELINDA LYNGDOH 2102003WL003261 KELINDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742380 KELINDA LYNGDOH ()
6 MAWRYNGKNENG MG-02-003-028-001/81
(Nongkrem - I)
2102003000NRG23181020220074344 18/10/2022 LASIEWSPAH MYLLIEMPDAH 2102003WL003261 LASIEWSPAH MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742393 LASIEWSPAH MYLLIEMPDAH ()
7 MAWRYNGKNENG MG-02-003-028-001/82
(Nongkrem - I)
2102003000NRG23181020220074345 18/10/2022 DONBOKLANG WARKHYLLEW 2102003WL003261 DONBOKLANG WARKHYLLEW 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742385 DONBOKLANG WARKHYLLEW ()
8 MAWRYNGKNENG MG-02-003-028-001/83
(Nongkrem - I)
2102003000NRG23181020220074346 18/10/2022 KERELA MYLLIEMPDAH 2102003WL003261 KERELA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742392 KERELA MYLLIEMPDAH ()
9 MAWRYNGKNENG MG-02-003-028-001/85
(Nongkrem - I)
2102003000NRG23181020220074347 18/10/2022 BIBORLANG NONGKHLAW 2102003WL003261 BIBORLANG NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742381 BIBORLANG NONGKHLAW ()
10 MAWRYNGKNENG MG-02-003-028-001/86
(Nongkrem - I)
2102003000NRG23181020220074348 18/10/2022 REVINGSTONE KHARKONGOR 2102003WL003261 REVINGSTONE KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742387 REVINGSTONE KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-028-001/87
(Nongkrem - I)
2102003000NRG23181020220074349 18/10/2022 NAIBANSABET LYNGDOH 2102003WL003261 NAIBANSABET LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742395 NAIBANSABET LYNGDOH ()
12 MAWRYNGKNENG MG-02-003-028-001/88
(Nongkrem - I)
2102003000NRG23181020220074350 18/10/2022 SONIDAN MYLLIEMPDAH 2102003WL003261 SONIDAN MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742389 SONIDAN MYLLIEMPDAH ()
13 MAWRYNGKNENG MG-02-003-028-001/89
(Nongkrem - I)
2102003000NRG23181020220074351 18/10/2022 BANIARLANG MYLLIEMPDAH 2102003WL003261 BANIARLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742391 BANIARLANG MYLLIEMPDAH ()
14 MAWRYNGKNENG MG-02-003-028-001/9
(Nongkrem - I)
2102003000NRG23181020220074352 18/10/2022 Lakyntiew Mylliemngap 2102003WL003261 Lakyntiew Mylliemngap 00288 SBIN0RRMEGB 1840 1840 Processed 26/10/2022 5938742384 Lakyntiew Mylliemngap ()
15 MAWRYNGKNENG MG-02-003-028-001/90
(Nongkrem - I)
2102003000NRG23181020220074353 18/10/2022 RISHOT BAMANG MYLLIEMPDAH 2102003WL003261 RISHOT BAMANG MYLLIEMPDAH 00288 SBIN0RRMEGB 1840 1840 Processed 26/10/2022 5938742396 RISHOT BAMANG MYLLIEMPDAH ()
16 MAWRYNGKNENG MG-02-003-028-001/91
(Nongkrem - I)
2102003000NRG23181020220074354 18/10/2022 RIKMENLANG MYLLIEMPDAH 2102003WL003261 RIKMENLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938742390 RIKMENLANG MYLLIEMPDAH ()
17 MAWRYNGKNENG MG-02-003-028-001/92
(Nongkrem - I)
2102003000NRG23181020220074355 18/10/2022 APRIL KHYRIEMMUJAT 2102003WL003261 APRIL KHYRIEMMUJAT 00288 SBIN0RRMEGB 1840 1840 Processed 26/10/2022 5938742382 APRIL KHYRIEMMUJAT ()
SubTotal 50600 50600
Total 50600 50600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_181022FTO_50190 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 50600

Download In Excel