Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:03 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_191222FTO_71089
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-02-003-028-002/10
(Nongkrem - I) 		2102003000NRG23191220220143793 19/12/2022 Jennifer Pyngrope 2102003WL005930 Jennifer Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136620815 Jennifer Pyngrope ()
2 MAWRYNGKNENG MG-02-003-028-002/102
(Nongkrem - I) 		2102003000NRG23191220220143794 19/12/2022 BIONA NONGKHLAW 2102003WL005930 BIONA NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8136620817 BIONA NONGKHLAW ()
3 MAWRYNGKNENG MG-02-003-028-002/104
(Nongkrem - I) 		2102003000NRG23191220220143795 19/12/2022 Smt Joy Mary Pariong 2102003WL005930 Smt Joy Mary Pariong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620829 Smt Joy Mary Pariong ()
4 MAWRYNGKNENG MG-02-003-028-002/109
(Nongkrem - I) 		2102003000NRG23191220220143796 19/12/2022 Smt Waniarlang Warshong 2102003WL005930 Smt Waniarlang Warshong 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620838 Smt Waniarlang Warshong ()
5 MAWRYNGKNENG MG-02-003-028-002/11
(Nongkrem - I) 		2102003000NRG23191220220143797 19/12/2022 Smt Melinda Dkhar 2102003WL005930 Smt Melinda Dkhar 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8136620818 Smt Melinda Dkhar ()
6 MAWRYNGKNENG MG-02-003-028-002/113
(Nongkrem - I) 		2102003000NRG23191220220143798 19/12/2022 DILAMON WARBAH 2102003WL005930 DILAMON WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620819 DILAMON WARBAH ()
7 MAWRYNGKNENG MG-02-003-028-002/114
(Nongkrem - I) 		2102003000NRG23191220220143799 19/12/2022 MEDALIN MAWTHOH 2102003WL005930 MEDALIN MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620841 MEDALIN MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-028-002/129
(Nongkrem - I) 		2102003000NRG23191220220143800 19/12/2022 Mr PHEDRIK DKHAR 2102003WL005930 Mr PHEDRIK DKHAR 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8136620845 Mr PHEDRIK DKHAR ()
9 MAWRYNGKNENG MG-02-003-028-002/13
(Nongkrem - I) 		2102003000NRG23191220220143801 19/12/2022 AILINDON KHARLYNGDOH 2102003WL005930 AILINDON KHARLYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620847 AILINDON KHARLYNGDOH ()
10 MAWRYNGKNENG MG-02-003-028-002/136
(Nongkrem - I) 		2102003000NRG23191220220143802 19/12/2022 Smt Alisha Warshong 2102003WL005930 Smt Alisha Warshong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620839 Smt Alisha Warshong ()
11 MAWRYNGKNENG MG-02-003-028-002/154
(Nongkrem - I) 		2102003000NRG23191220220143803 19/12/2022 Smt RISHISHA WARBAH 2102003WL005930 Smt RISHISHA WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620842 Smt RISHISHA WARBAH ()
12 MAWRYNGKNENG MG-02-003-028-002/156
(Nongkrem - I) 		2102003000NRG23191220220143804 19/12/2022 Mrs HUNMYNSIEM WARBAH 2102003WL005930 Mrs HUNMYNSIEM WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620846 Mrs HUNMYNSIEM WARBAH ()
13 MAWRYNGKNENG MG-02-003-028-002/17
(Nongkrem - I) 		2102003000NRG23191220220143805 19/12/2022 Smt Binaris Pyngrope 2102003WL005930 Smt Binaris Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620830 Smt Binaris Pyngrope ()
14 MAWRYNGKNENG MG-02-003-028-002/179
(Nongkrem - I) 		2102003000NRG23191220220143806 19/12/2022 IBADARI WARBAH 2102003WL005930 IBADARI WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620848 IBADARI WARBAH ()
15 MAWRYNGKNENG MG-02-003-028-002/21
(Nongkrem - I) 		2102003000NRG23191220220143807 19/12/2022 RIO WARBAH 2102003WL005930 RIO WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136620824 RIO WARBAH ()
16 MAWRYNGKNENG MG-02-003-028-002/22
(Nongkrem - I) 		2102003000NRG23191220220143808 19/12/2022 Smt Baioh Warbah 2102003WL005930 Smt Baioh Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620837 Smt Baioh Warbah ()
17 MAWRYNGKNENG MG-02-003-028-002/27
(Nongkrem - I) 		2102003000NRG23191220220143809 19/12/2022 Smt Brin Dkhar 2102003WL005930 Smt Brin Dkhar 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136620832 Smt Brin Dkhar ()
18 MAWRYNGKNENG MG-02-003-028-002/33
(Nongkrem - I) 		2102003000NRG23191220220143810 19/12/2022 Smt Banrihun Warbah 2102003WL005930 Smt Banrihun Warbah 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8136620826 Smt Banrihun Warbah ()
19 MAWRYNGKNENG MG-02-003-028-002/41
(Nongkrem - I) 		2102003000NRG23191220220143811 19/12/2022 MINA KHARUMNUID 2102003WL005930 MINA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620834 MINA KHARUMNUID ()
20 MAWRYNGKNENG MG-02-003-028-002/48
(Nongkrem - I) 		2102003000NRG23191220220143812 19/12/2022 SONLONG SWER 2102003WL005930 SONLONG SWER 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620833 SONLONG SWER ()
21 MAWRYNGKNENG MG-02-003-028-002/51
(Nongkrem - I) 		2102003000NRG23191220220143813 19/12/2022 BANRISHISHA KHARUMNUID 2102003WL005930 BANRISHISHA KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620816 BANRISHISHA KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-028-002/53
(Nongkrem - I) 		2102003000NRG23191220220143814 19/12/2022 Mrs BANHUNLIN WARBAH 2102003WL005930 Mrs BANHUNLIN WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136620831 Mrs BANHUNLIN WARBAH ()
23 MAWRYNGKNENG MG-02-003-028-002/55
(Nongkrem - I) 		2102003000NRG23191220220143815 19/12/2022 Mrs Ailinda Pyngrope 2102003WL005930 Mrs Ailinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620844 Mrs Ailinda Pyngrope ()
24 MAWRYNGKNENG MG-02-003-028-002/58
(Nongkrem - I) 		2102003000NRG23191220220143816 19/12/2022 Smt Beti Lyngdoh 2102003WL005930 Smt Beti Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136620828 Smt Beti Lyngdoh ()
25 MAWRYNGKNENG MG-02-003-028-002/6
(Nongkrem - I) 		2102003000NRG23191220220143817 19/12/2022 BABIANG WARBAH 2102003WL005930 BABIANG WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620827 BABIANG WARBAH ()
26 MAWRYNGKNENG MG-02-003-028-002/65
(Nongkrem - I) 		2102003000NRG23191220220143818 19/12/2022 Mrs SITHIANG WARBAH 2102003WL005930 Mrs SITHIANG WARBAH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136620820 Mrs SITHIANG WARBAH ()
27 MAWRYNGKNENG MG-02-003-028-002/69
(Nongkrem - I) 		2102003000NRG23191220220143819 19/12/2022 Smt Happiness Tynsong 2102003WL005930 Smt Happiness Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620825 Smt Happiness Tynsong ()
28 MAWRYNGKNENG MG-02-003-028-002/70
(Nongkrem - I) 		2102003000NRG23191220220143820 19/12/2022 Smt Phon Swer 2102003WL005930 Smt Phon Swer 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620836 Smt Phon Swer ()
29 MAWRYNGKNENG MG-02-003-028-002/73
(Nongkrem - I) 		2102003000NRG23191220220143821 19/12/2022 Smt Nowtina Warbah 2102003WL005930 Smt Nowtina Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8136620823 Smt Nowtina Warbah ()
30 MAWRYNGKNENG MG-02-003-028-002/76
(Nongkrem - I) 		2102003000NRG23191220220143822 19/12/2022 Smt Biola Warbah 2102003WL005930 Smt Biola Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620843 Smt Biola Warbah ()
31 MAWRYNGKNENG MG-02-003-028-002/83
(Nongkrem - I) 		2102003000NRG23191220220143823 19/12/2022 Mrs SHIMTILANG KHARUMNUID 2102003WL005930 Mrs SHIMTILANG KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8136620840 Mrs SHIMTILANG KHARUMNUID ()
32 MAWRYNGKNENG MG-02-003-028-002/85
(Nongkrem - I) 		2102003000NRG23191220220143824 19/12/2022 SIOLA WARBAH 2102003WL005930 SIOLA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620822 SIOLA WARBAH ()
33 MAWRYNGKNENG MG-02-003-028-002/91
(Nongkrem - I) 		2102003000NRG23191220220143825 19/12/2022 Shri Teinam Warbah 2102003WL005930 Shri Teinam Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620835 Shri Teinam Warbah ()
34 MAWRYNGKNENG MG-02-003-028-002/98
(Nongkrem - I) 		2102003000NRG23191220220143826 19/12/2022 PHLINDA NONGKHLAW 2102003WL005930 PHLINDA NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136620821 PHLINDA NONGKHLAW ()
35 MAWRYNGKNENG MG-02-003-068-002/193
(Nongkrem - I) 		2102003000NRG23191220220143827 19/12/2022 BADALAM WARBAH 2102003WL005930 BADALAM WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8136620849 BADALAM WARBAH ()
SubTotal 96830 96830
Total 96830 96830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_191222FTO_71089 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 96830

Download In Excel