Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:31:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200722FTO_23728
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-02-003-029-003/151
(Mawlynnei)
2102003000NRG23190720220013839 20/07/2022 IBA BASHISHA KHARRNGI 2102003WL000907 IBA BASHISHA KHARRNGI 00288 SBIN0RRMEGB 920 920 Processed 26/07/2022 3319010735 IBA BASHISHA KHARRNGI ()
2 MAWRYNGKNENG MG-02-003-029-003/152
(Mawlynnei)
2102003000NRG23190720220013840 20/07/2022 Dalarihun Mylliemngap 2102003WL000907 Dalarihun Mylliemngap 00288 SBIN0RRMEGB 1610 1610 Processed 26/07/2022 3319010732 Dalarihun Mylliemngap ()
3 MAWRYNGKNENG MG-02-003-029-003/19
(Mawlynnei)
2102003000NRG23190720220013841 20/07/2022 KESTER ROY KHARBULI 2102003WL000907 KESTER ROY KHARBULI 00288 SBIN0RRMEGB 1840 1840 Processed 26/07/2022 3319010729 KESTER ROY KHARBULI ()
4 MAWRYNGKNENG MG-02-003-029-003/3
(Mawlynnei)
2102003000NRG23190720220013842 20/07/2022 DARISHISHA MYLLIEMNGAP 2102003WL000907 DARISHISHA MYLLIEMNGAP 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010734 DARISHISHA MYLLIEMNGAP ()
5 MAWRYNGKNENG MG-02-003-029-003/36
(Mawlynnei)
2102003000NRG23190720220013843 20/07/2022 JOYLET KHARRNGI 2102003WL000907 JOYLET KHARRNGI 00288 SBIN0RRMEGB 1150 1150 Processed 26/07/2022 3319010725 JOYLET KHARRNGI ()
6 MAWRYNGKNENG MG-02-003-029-003/38
(Mawlynnei)
2102003000NRG23190720220013844 20/07/2022 BASANROY MYLLIEMNGAP 2102003WL000907 BASANROY MYLLIEMNGAP 00288 SBIN0RRMEGB 1840 1840 Processed 26/07/2022 3319010733 BASANROY MYLLIEMNGAP ()
7 MAWRYNGKNENG MG-02-003-029-003/4
(Mawlynnei)
2102003000NRG23190720220013845 20/07/2022 Sophina Mylliemngap 2102003WL000907 Sophina Mylliemngap 00288 SBIN0RRMEGB 1840 1840 Processed 26/07/2022 3319010720 Sophina Mylliemngap ()
8 MAWRYNGKNENG MG-02-003-029-003/40
(Mawlynnei)
2102003000NRG23190720220013846 20/07/2022 DILET KHARNGI 2102003WL000907 DILET KHARNGI 00288 SBIN0RRMEGB 1150 1150 Processed 26/07/2022 3319010711 DILET KHARNGI ()
9 MAWRYNGKNENG MG-02-003-029-003/41
(Mawlynnei)
2102003000NRG23190720220013847 20/07/2022 Arbister Kharngi 2102003WL000907 Arbister Kharngi 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010722 Arbister Kharngi ()
10 MAWRYNGKNENG MG-02-003-029-003/43
(Mawlynnei)
2102003000NRG23190720220013848 20/07/2022 DAPLIN BINA 2102003WL000907 DAPLIN BINA 00288 SBIN0RRMEGB 1610 1610 Processed 26/07/2022 3319010712 DAPLIN BINA ()
11 MAWRYNGKNENG MG-02-003-029-003/46
(Mawlynnei)
2102003000NRG23190720220013849 20/07/2022 ELINMON MYLLIEMNGAP 2102003WL000907 ELINMON MYLLIEMNGAP 00288 SBIN0RRMEGB 2070 2070 Processed 26/07/2022 3319010713 ELINMON MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-029-003/47
(Mawlynnei)
2102003000NRG23190720220013850 20/07/2022 Robisha Mylliemngap 2102003WL000907 Robisha Mylliemngap 00288 SBIN0RRMEGB 1610 1610 Processed 26/07/2022 3319010721 Robisha Mylliemngap ()
13 MAWRYNGKNENG MG-02-003-029-003/48
(Mawlynnei)
2102003000NRG23190720220013851 20/07/2022 DABASUK KHARRNGI 2102003WL000907 DABASUK KHARRNGI 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010714 DABASUK KHARRNGI ()
14 MAWRYNGKNENG MG-02-003-029-003/5
(Mawlynnei)
2102003000NRG23190720220013852 20/07/2022 IATEILANG KHARBULI 2102003WL000907 IATEILANG KHARBULI 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010717 IATEILANG KHARBULI ()
15 MAWRYNGKNENG MG-02-003-029-003/52
(Mawlynnei)
2102003000NRG23190720220013853 20/07/2022 Nicely Kharngi 2102003WL000907 Nicely Kharngi 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010727 Nicely Kharngi ()
16 MAWRYNGKNENG MG-02-003-029-003/55
(Mawlynnei)
2102003000NRG23190720220013854 20/07/2022 MAWJAM KHARBULI 2102003WL000907 MAWJAM KHARBULI 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010724 MAWJAM KHARBULI ()
17 MAWRYNGKNENG MG-02-003-029-003/61
(Mawlynnei)
2102003000NRG23190720220013855 20/07/2022 Aijingsuk Mylliemngap 2102003WL000907 Aijingsuk Mylliemngap 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010723 Aijingsuk Mylliemngap ()
18 MAWRYNGKNENG MG-02-003-029-003/64
(Mawlynnei)
2102003000NRG23190720220013856 20/07/2022 SIGNDIVIDE MYLLIEMNGAP 2102003WL000907 SIGNDIVIDE MYLLIEMNGAP 00288 SBIN0RRMEGB 1840 1840 Processed 26/07/2022 3319010715 SIGNDIVIDE MYLLIEMNGAP ()
19 MAWRYNGKNENG MG-02-003-029-003/65
(Mawlynnei)
2102003000NRG23190720220013857 20/07/2022 WELESLY MYLLIEMNGAP 2102003WL000907 WELESLY MYLLIEMNGAP 00288 SBIN0RRMEGB 2070 2070 Processed 26/07/2022 3319010728 WELESLY MYLLIEMNGAP ()
20 MAWRYNGKNENG MG-02-003-029-003/74
(Mawlynnei)
2102003000NRG23190720220013858 20/07/2022 IAIMINOT KHARBULI 2102003WL000907 IAIMINOT KHARBULI 00288 SBIN0RRMEGB 1150 1150 Processed 26/07/2022 3319010730 IAIMINOT KHARBULI ()
21 MAWRYNGKNENG MG-02-003-029-003/86
(Mawlynnei)
2102003000NRG23190720220013859 20/07/2022 HAMKLETSON MYLLIEMNGAP 2102003WL000907 HAMKLETSON MYLLIEMNGAP 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010726 HAMKLETSON MYLLIEMNGAP ()
22 MAWRYNGKNENG MG-02-003-029-003/92
(Mawlynnei)
2102003000NRG23190720220013860 20/07/2022 GIVENSON MYLLIEMNGAP 2102003WL000907 GIVENSON MYLLIEMNGAP 00288 SBIN0RRMEGB 2070 2070 Processed 26/07/2022 3319010731 GIVENSON MYLLIEMNGAP ()
23 MAWRYNGKNENG MG-02-003-029-003/93
(Mawlynnei)
2102003000NRG23190720220013861 20/07/2022 Nonglur Mylliemngap 2102003WL000907 Nonglur Mylliemngap 00288 SBIN0RRMEGB 1840 1840 Processed 26/07/2022 3319010719 Nonglur Mylliemngap ()
24 MAWRYNGKNENG MG-02-003-029-003/96
(Mawlynnei)
2102003000NRG23190720220013862 20/07/2022 ELISHA KHARRNGI 2102003WL000907 ELISHA KHARRNGI 00288 SBIN0RRMEGB 1840 1840 Processed 26/07/2022 3319010716 ELISHA KHARRNGI ()
25 MAWRYNGKNENG MG-02-003-029-003/99
(Mawlynnei)
2102003000NRG23190720220013863 20/07/2022 Rebel Kharngi 2102003WL000907 Rebel Kharngi 00288 SBIN0RRMEGB 2070 2070 Processed 26/07/2022 3319010718 Rebel Kharngi ()
SubTotal 46920 46920
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200722FTO_23728 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 46920

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