Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:45:08 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_190922FTO_41456
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-02-003-024-001/10407
(Mawryngkneng - III) 		2102003000NRG23190920220050867 19/09/2022 Mrs. WANJOP NONGPLUH 2102003WL002313 Mrs. WANJOP NONGPLUH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122762 Mrs. WANJOP NONGPLUH ()
2 MAWRYNGKNENG MG-02-003-024-001/10525
(Mawryngkneng - III) 		2102003000NRG23190920220050871 19/09/2022 Marshani Marboh 2102003WL002313 Marshani Marboh 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122763 Marshani Marboh ()
3 MAWRYNGKNENG MG-02-003-024-001/10558
(Mawryngkneng - III) 		2102003000NRG23190920220050877 19/09/2022 Santimon Japang 2102003WL002313 Santimon Japang 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122758 Santimon Japang ()
4 MAWRYNGKNENG MG-02-003-024-001/10626
(Mawryngkneng - III) 		2102003000NRG23190920220050884 19/09/2022 Mrs DARIHUN NONGPLUH 2102003WL002313 Mrs DARIHUN NONGPLUH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122757 Mrs DARIHUN NONGPLUH ()
5 MAWRYNGKNENG MG-02-003-024-001/10760
(Mawryngkneng - III) 		2102003000NRG23190920220050890 19/09/2022 JESINA MAWTHOH 2102003WL002313 JESINA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122765 JESINA MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-024-001/10802
(Mawryngkneng - III) 		2102003000NRG23190920220050892 19/09/2022 LIGHTTIMON NONGLAIT 2102003WL002313 LIGHTTIMON NONGLAIT 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122760 LIGHTTIMON NONGLAIT ()
7 MAWRYNGKNENG MG-02-003-024-001/1608
(Mawryngkneng - III) 		2102003000NRG23190920220050906 19/09/2022 AIBANROILANG WAR 2102003WL002313 AIBANROILANG WAR 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122761 AIBANROILANG WAR ()
8 MAWRYNGKNENG MG-02-003-024-001/1617
(Mawryngkneng - III) 		2102003000NRG23190920220050910 19/09/2022 MR WANKITLANG NONGPLUH 2102003WL002313 MR WANKITLANG NONGPLUH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122769 MR WANKITLANG NONGPLUH ()
9 MAWRYNGKNENG MG-02-003-024-001/2129
(Mawryngkneng - III) 		2102003000NRG23190920220050917 19/09/2022 MR BIKEST NONGPLUH 2102003WL002313 MR BIKEST NONGPLUH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122766 MR BIKEST NONGPLUH ()
10 MAWRYNGKNENG MG-02-003-024-001/2241
(Mawryngkneng - III) 		2102003000NRG23190920220050925 19/09/2022 DASHISHA SARI 2102003WL002313 DASHISHA SARI 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122768 DASHISHA SARI ()
11 MAWRYNGKNENG MG-02-003-024-001/2280
(Mawryngkneng - III) 		2102003000NRG23190920220050926 19/09/2022 BIANGMON MYRBOH 2102003WL002313 BIANGMON MYRBOH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122756 BIANGMON MYRBOH ()
12 MAWRYNGKNENG MG-02-003-024-001/2310
(Mawryngkneng - III) 		2102003000NRG23190920220050928 19/09/2022 BALARIHUN MYRBOH 2102003WL002313 BALARIHUN MYRBOH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122754 BALARIHUN MYRBOH ()
13 MAWRYNGKNENG MG-02-003-024-001/2329
(Mawryngkneng - III) 		2102003000NRG23190920220050931 19/09/2022 WANSHAILANG DKHAR 2102003WL002313 WANSHAILANG DKHAR 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122759 WANSHAILANG DKHAR ()
14 MAWRYNGKNENG MG-02-003-024-001/860
(Mawryngkneng - III) 		2102003000NRG23190920220050932 19/09/2022 Arona Lyngdoh 2102003WL002313 Arona Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122767 Arona Lyngdoh ()
15 MAWRYNGKNENG MG-02-003-024-001/905
(Mawryngkneng - III) 		2102003000NRG23190920220050941 19/09/2022 KRIR NONGPLUH 2102003WL002313 KRIR NONGPLUH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122764 KRIR NONGPLUH ()
16 MAWRYNGKNENG MG-02-003-024-001/906
(Mawryngkneng - III) 		2102003000NRG23190920220050942 19/09/2022 MRS PYNSHNGIAN NONGPLUH 2102003WL002313 MRS PYNSHNGIAN NONGPLUH 00288 SBIN0RRMEGB 2530 2530 Processed 22/09/2022 4905122755 MRS PYNSHNGIAN NONGPLUH ()
SubTotal 40480 40480
17 MAWRYNGKNENG MG-02-003-024-001/10398
(Mawryngkneng - III) 		2102003000NRG23190920220050865 19/09/2022 MISS DIRIS NONGPLUH 2102003WL002313 MISS DIRIS NONGPLUH 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122748 MISS DIRIS NONGPLUH ()
18 MAWRYNGKNENG MG-02-003-024-001/10519
(Mawryngkneng - III) 		2102003000NRG23190920220050870 19/09/2022 Iashantilang Khariap 2102003WL002313 Iashantilang Khariap 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122751 Iashantilang Khariap ()
19 MAWRYNGKNENG MG-02-003-024-001/10603
(Mawryngkneng - III) 		2102003000NRG23190920220050881 19/09/2022 MR BONELSON MYNSONG 2102003WL002313 MR BONELSON MYNSONG 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122736 MR BONELSON MYNSONG ()
20 MAWRYNGKNENG MG-02-003-024-001/10801
(Mawryngkneng - III) 		2102003000NRG23190920220050891 19/09/2022 BANKESPER NONGKHLAW 2102003WL002313 BANKESPER NONGKHLAW 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122749 BANKESPER NONGKHLAW ()
21 MAWRYNGKNENG MG-02-003-024-001/1151
(Mawryngkneng - III) 		2102003000NRG23190920220050894 19/09/2022 Ribhalang Mukhim 2102003WL002313 Ribhalang Mukhim 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122734 Ribhalang Mukhim ()
22 MAWRYNGKNENG MG-02-003-024-001/1161
(Mawryngkneng - III) 		2102003000NRG23190920220050896 19/09/2022 BALLYNEDA SARY 2102003WL002313 BALLYNEDA SARY 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122743 BALLYNEDA SARY ()
23 MAWRYNGKNENG MG-02-003-024-001/1502
(Mawryngkneng - III) 		2102003000NRG23190920220050902 19/09/2022 MRS DINORIS KHARIAP 2102003WL002313 MRS DINORIS KHARIAP 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122752 MRS DINORIS KHARIAP ()
24 MAWRYNGKNENG MG-02-003-024-001/1572
(Mawryngkneng - III) 		2102003000NRG23190920220050903 19/09/2022 DWER MUKHIM 2102003WL002313 DWER MUKHIM 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122741 DWER MUKHIM ()
25 MAWRYNGKNENG MG-02-003-024-001/1604
(Mawryngkneng - III) 		2102003000NRG23190920220050904 19/09/2022 Darijanai Myrboh 2102003WL002313 Darijanai Myrboh 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122747 Darijanai Myrboh ()
26 MAWRYNGKNENG MG-02-003-024-001/1605
(Mawryngkneng - III) 		2102003000NRG23190920220050905 19/09/2022 EK SURONG 2102003WL002313 EK SURONG 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122733 EK SURONG ()
27 MAWRYNGKNENG MG-02-003-024-001/1625
(Mawryngkneng - III) 		2102003000NRG23190920220050912 19/09/2022 DEITIMON MUKHIM 2102003WL002313 DEITIMON MUKHIM 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122740 DEITIMON MUKHIM ()
28 MAWRYNGKNENG MG-02-003-024-001/2093
(Mawryngkneng - III) 		2102003000NRG23190920220050915 19/09/2022 Matilda Mynsong 2102003WL002313 Matilda Mynsong 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122750 Matilda Mynsong ()
29 MAWRYNGKNENG MG-02-003-024-001/2145
(Mawryngkneng - III) 		2102003000NRG23190920220050919 19/09/2022 PHELMON DKHARSAWIAN 2102003WL002313 PHELMON DKHARSAWIAN 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122737 PHELMON DKHARSAWIAN ()
30 MAWRYNGKNENG MG-02-003-024-001/2156
(Mawryngkneng - III) 		2102003000NRG23190920220050922 19/09/2022 RISUKMON KHARIAP 2102003WL002313 RISUKMON KHARIAP 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122735 RISUKMON KHARIAP ()
31 MAWRYNGKNENG MG-02-003-024-001/875
(Mawryngkneng - III) 		2102003000NRG23190920220050935 19/09/2022 NIER NONGPLUH 2102003WL002313 NIER NONGPLUH 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122744 NIER NONGPLUH ()
32 MAWRYNGKNENG MG-02-003-024-001/876
(Mawryngkneng - III) 		2102003000NRG23190920220050936 19/09/2022 PHASTLIAN MAWTHOH 2102003WL002313 PHASTLIAN MAWTHOH 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122742 PHASTLIAN MAWTHOH ()
33 MAWRYNGKNENG MG-02-003-024-001/911
(Mawryngkneng - III) 		2102003000NRG23190920220050944 19/09/2022 SAPHIRA LAWAI 2102003WL002313 SAPHIRA LAWAI 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122738 SAPHIRA LAWAI ()
34 MAWRYNGKNENG MG-02-003-024-001/924
(Mawryngkneng - III) 		2102003000NRG23190920220050946 19/09/2022 PYNSHNGAINLANG SARI 2102003WL002313 PYNSHNGAINLANG SARI 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122746 PYNSHNGAINLANG SARI ()
35 MAWRYNGKNENG MG-02-003-024-001/929
(Mawryngkneng - III) 		2102003000NRG23190920220050947 19/09/2022 PYNDAPLANG DKHAR 2102003WL002313 PYNDAPLANG DKHAR 00354 PUNB0254100 2530 2530 Processed 22/09/2022 4905122739 PYNDAPLANG DKHAR ()
SubTotal 48070 48070
36 MAWRYNGKNENG MG-02-003-024-001/10403
(Mawryngkneng - III) 		2102003000NRG23190920220050866 19/09/2022 Mrs. DHELMON KHARSOHMAT 2102003WL002313 Mrs. DHELMON KHARSOHMAT 00415 SBIN0014615 2530 2530 Processed 23/09/2022 4905122753 MS DHELMON KHARSOHRMAT ()
SubTotal 2530 2530
37 MAWRYNGKNENG MG-02-003-024-001/10566
(Mawryngkneng - III) 		2102003000NRG23190920220050879 19/09/2022 Siyona Kharlukhi 2102003WL002313 Siyona Kharlukhi 00662 BDBL0001340 2530 2530 Processed 22/09/2022 4905122745 Siyona Kharlukhi ()
SubTotal 2530 2530
Total 93610 93610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_190922FTO_41456 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 40480
2 MAWRYNGKNENG MG2102003_190922FTO_41456 Punjab National Bank PUNB0254100 MAWRYNG KNENG 48070
3 MAWRYNGKNENG MG2102003_190922FTO_41456 State Bank of India SBIN0014615 THANGSKAI 2530
4 MAWRYNGKNENG MG2102003_190922FTO_41456 Bandhan Bank Limited BDBL0001340 SHILLONG 2530

Download In Excel