Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:42 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_181022FTO_50500
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-02-003-026-005/122
(Urmasi-U-Joh) 		2102003000NRG23181020220074927 18/10/2022 Aibiris Mylliemngap 2102003WL003282 Aibiris Mylliemngap 00288 SBIN0RRMEGB 1380 1380 Processed 26/10/2022 5938734020 Aibiris Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-005/131
(Urmasi-U-Joh) 		2102003000NRG23181020220074930 18/10/2022 DROSINA PYNGROPE 2102003WL003282 DROSINA PYNGROPE 00288 SBIN0RRMEGB 1380 1380 Processed 26/10/2022 5938734009 DROSINA PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-026-005/141
(Urmasi-U-Joh) 		2102003000NRG23181020220074934 18/10/2022 KLASSISI MYLLIEMPDAH 2102003WL003282 KLASSISI MYLLIEMPDAH 00288 SBIN0RRMEGB 1150 1150 Processed 26/10/2022 5938734015 KLASSISI MYLLIEMPDAH ()
4 MAWRYNGKNENG MG-02-003-026-005/142
(Urmasi-U-Joh) 		2102003000NRG23181020220074935 18/10/2022 SHASILA KHARMUTI 2102003WL003282 SHASILA KHARMUTI 00288 SBIN0RRMEGB 2300 2300 Processed 26/10/2022 5938734017 SHASILA KHARMUTI ()
5 MAWRYNGKNENG MG-02-003-026-005/145
(Urmasi-U-Joh) 		2102003000NRG23181020220074937 18/10/2022 WANSHIMLANG KHARMUTI 2102003WL003282 WANSHIMLANG KHARMUTI 00288 SBIN0RRMEGB 2300 2300 Processed 26/10/2022 5938734018 WANSHIMLANG KHARMUTI ()
6 MAWRYNGKNENG MG-02-003-026-005/164
(Urmasi-U-Joh) 		2102003000NRG23181020220074945 18/10/2022 Swisty Kharmuti 2102003WL003282 Swisty Kharmuti 00288 SBIN0RRMEGB 690 690 Processed 26/10/2022 5938734010 Swisty Kharmuti ()
7 MAWRYNGKNENG MG-02-003-026-005/166
(Urmasi-U-Joh) 		2102003000NRG23181020220074947 18/10/2022 LABETHUN NONGBRI 2102003WL003282 LABETHUN NONGBRI 00288 SBIN0RRMEGB 1380 1380 Processed 26/10/2022 5938734014 LABETHUN NONGBRI ()
8 MAWRYNGKNENG MG-02-003-026-005/177
(Urmasi-U-Joh) 		2102003000NRG23181020220074949 18/10/2022 Kerphida Kharmalki 2102003WL003282 Kerphida Kharmalki 00288 SBIN0RRMEGB 2300 2300 Processed 26/10/2022 5938734012 Kerphida Kharmalki ()
9 MAWRYNGKNENG MG-02-003-026-005/181
(Urmasi-U-Joh) 		2102003000NRG23181020220074951 18/10/2022 Pynkmenlang Kharmuti 2102003WL003282 Pynkmenlang Kharmuti 00288 SBIN0RRMEGB 2300 2300 Processed 26/10/2022 5938734011 Pynkmenlang Kharmuti ()
10 MAWRYNGKNENG MG-02-003-026-005/184
(Urmasi-U-Joh) 		2102003000NRG23181020220074953 18/10/2022 IBATNGENLANG BARIM 2102003WL003282 IBATNGENLANG BARIM 00288 SBIN0RRMEGB 2300 2300 Processed 26/10/2022 5938734013 IBATNGENLANG BARIM ()
11 MAWRYNGKNENG MG-02-003-026-005/185
(Urmasi-U-Joh) 		2102003000NRG23181020220074954 18/10/2022 BISHARLANG SYNNAH 2102003WL003282 BISHARLANG SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 26/10/2022 5938734016 BISHARLANG SYNNAH ()
SubTotal 19320 19320
12 MAWRYNGKNENG MG-02-003-026-005/183
(Urmasi-U-Joh) 		2102003000NRG23181020220074952 18/10/2022 CAREFULLY KHONGLAM 2102003WL003282 CAREFULLY KHONGLAM 00409 SIBL0000578 2070 2070 Processed 26/10/2022 5938734019 CAREFULLY KHONGLAM ()
SubTotal 2070 2070
13 MAWRYNGKNENG MG-02-003-026-005/13
(Urmasi-U-Joh) 		2102003000NRG23181020220074929 18/10/2022 JOSTARLY KHARMUJAI 2102003WL003282 JOSTARLY KHARMUJAI 00415 SBIN0016937 2300 2300 Processed 26/10/2022 5938734002 MR JOSTARLY KHARMUJAI ()
14 MAWRYNGKNENG MG-02-003-026-005/133
(Urmasi-U-Joh) 		2102003000NRG23181020220074931 18/10/2022 OLIVIA KHARUMNUID 2102003WL003282 OLIVIA KHARUMNUID 00415 SBIN0016937 2300 2300 Processed 26/10/2022 5938734004 MRS OLIVIA KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-026-005/135
(Urmasi-U-Joh) 		2102003000NRG23181020220074932 18/10/2022 SAPHIRA KHARMUTI 2102003WL003282 SAPHIRA KHARMUTI 00415 SBIN0016937 2070 2070 Processed 26/10/2022 5938734008 MRS SAPHIRA KHARMUTI ()
16 MAWRYNGKNENG MG-02-003-026-005/138
(Urmasi-U-Joh) 		2102003000NRG23181020220074933 18/10/2022 PRISTO L NONGBRI 2102003WL003282 PRISTO L NONGBRI 00415 SBIN0016937 2300 2300 Processed 26/10/2022 5938734001 MR PRISTO LYNGDOH NONGBRI ()
17 MAWRYNGKNENG MG-02-003-026-005/143
(Urmasi-U-Joh) 		2102003000NRG23181020220074936 18/10/2022 SELINA KHARUMNUID 2102003WL003282 SELINA KHARUMNUID 00415 SBIN0016937 2300 2300 Processed 26/10/2022 5938734003 MRS SELINA KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-026-005/151
(Urmasi-U-Joh) 		2102003000NRG23181020220074939 18/10/2022 IANAHUN KHARMUTI 2102003WL003282 IANAHUN KHARMUTI 00415 SBIN0016937 2070 2070 Processed 26/10/2022 5938734007 MRS IANAHUN KHARMUTI ()
19 MAWRYNGKNENG MG-02-003-026-005/162
(Urmasi-U-Joh) 		2102003000NRG23181020220074943 18/10/2022 BANISHA NONGRUM 2102003WL003282 BANISHA NONGRUM 00415 SBIN0016937 2300 2300 Processed 26/10/2022 5938734006 MS BANISHA NONGRUM ()
20 MAWRYNGKNENG MG-02-003-026-005/179
(Urmasi-U-Joh) 		2102003000NRG23181020220074950 18/10/2022 BATSHISHAMARY KHARUMNUID 2102003WL003282 BATSHISHAMARY KHARUMNUID 00415 SBIN0016937 2300 2300 Processed 26/10/2022 5938734005 MR BATSHISHAMARY KHARUMNUID ()
SubTotal 17940 17940
Total 39330 39330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_181022FTO_50500 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 19320
2 MAWRYNGKNENG MG2102003_181022FTO_50500 South Indian Bank SIBL0000578 SHILLONG 2070
3 MAWRYNGKNENG MG2102003_181022FTO_50500 State Bank of India SBIN0016937 Smit 17940

Download In Excel