Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:00:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200722FTO_23730
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-02-003-030-001/1
(Umiew Maw-U-Sam)
2102003000NRG23200720220013878 20/07/2022 Mudsing Kharmudai 2102003WL000909 Mudsing Kharmudai 00288 SBIN0RRMEGB 2530 2530 Processed 26/07/2022 3319010398 Mudsing Kharmudai ()
2 MAWRYNGKNENG MG-02-003-030-001/1
(Umiew Maw-U-Sam)
2102003000NRG23200720220013877 20/07/2022 Smt Lumon Mawthoh 2102003WL000909 Smt Lumon Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010383 Smt Lumon Mawthoh ()
3 MAWRYNGKNENG MG-02-003-030-001/100
(Umiew Maw-U-Sam)
2102003000NRG23200720220013879 20/07/2022 Smt Pdianghun Kharumnuid 2102003WL000909 Smt Pdianghun Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 26/07/2022 3319010373 Smt Pdianghun Kharumnuid ()
4 MAWRYNGKNENG MG-02-003-030-001/11
(Umiew Maw-U-Sam)
2102003000NRG23200720220013880 20/07/2022 smt.Kormilin Khongsngi 2102003WL000909 smt.Kormilin Khongsngi 00288 SBIN0RRMEGB 2990 2990 Processed 26/07/2022 3319010386 smt.Kormilin Khongsngi ()
5 MAWRYNGKNENG MG-02-003-030-001/12
(Umiew Maw-U-Sam)
2102003000NRG23200720220013881 20/07/2022 Romilin Mawthoh 2102003WL000909 Romilin Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010399 Romilin Mawthoh ()
6 MAWRYNGKNENG MG-02-003-030-001/130
(Umiew Maw-U-Sam)
2102003000NRG23200720220013882 20/07/2022 smt Aithirda Marbaniang 2102003WL000909 smt Aithirda Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 26/07/2022 3319010379 smt Aithirda Marbaniang ()
7 MAWRYNGKNENG MG-02-003-030-001/132
(Umiew Maw-U-Sam)
2102003000NRG23200720220013883 20/07/2022 Banrilang Marbaniang 2102003WL000909 Banrilang Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 26/07/2022 3319010382 Banrilang Marbaniang ()
8 MAWRYNGKNENG MG-02-003-030-001/140
(Umiew Maw-U-Sam)
2102003000NRG23200720220013884 20/07/2022 JUBIDIAMOND KHARKONGOR 2102003WL000909 JUBIDIAMOND KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 26/07/2022 3319010389 JUBIDIAMOND KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-030-001/141
(Umiew Maw-U-Sam)
2102003000NRG23200720220013885 20/07/2022 Sri Iengskhem Kharmudai 2102003WL000909 Sri Iengskhem Kharmudai 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010378 Sri Iengskhem Kharmudai ()
10 MAWRYNGKNENG MG-02-003-030-001/151
(Umiew Maw-U-Sam)
2102003000NRG23200720220013886 20/07/2022 Smt Baiasuklang Kharkongor 2102003WL000909 Smt Baiasuklang Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 26/07/2022 3319010376 Smt Baiasuklang Kharkongor ()
11 MAWRYNGKNENG MG-02-003-030-001/165
(Umiew Maw-U-Sam)
2102003000NRG23200720220013887 20/07/2022 JULIANA K.MUJAI 2102003WL000909 JULIANA K.MUJAI 00288 SBIN0RRMEGB 2990 2990 Processed 26/07/2022 3319010381 JULIANA K.MUJAI ()
12 MAWRYNGKNENG MG-02-003-030-001/2
(Umiew Maw-U-Sam)
2102003000NRG23200720220013889 20/07/2022 BLISTINA MAWTHOH 2102003WL000909 BLISTINA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010393 BLISTINA MAWTHOH ()
13 MAWRYNGKNENG MG-02-003-030-001/231
(Umiew Maw-U-Sam)
2102003000NRG23200720220013890 20/07/2022 Maldilin Rynjah 2102003WL000909 Maldilin Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 26/07/2022 3319010392 Maldilin Rynjah ()
14 MAWRYNGKNENG MG-02-003-030-001/234
(Umiew Maw-U-Sam)
2102003000NRG23200720220013891 20/07/2022 Bahilmon Kharkongor 2102003WL000909 Bahilmon Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010377 Bahilmon Kharkongor ()
15 MAWRYNGKNENG MG-02-003-030-001/261
(Umiew Maw-U-Sam)
2102003000NRG23200720220013892 20/07/2022 Balimon Suting 2102003WL000909 Balimon Suting 00288 SBIN0RRMEGB 2070 2070 Processed 26/07/2022 3319010396 Balimon Suting ()
16 MAWRYNGKNENG MG-02-003-030-001/267
(Umiew Maw-U-Sam)
2102003000NRG23200720220013893 20/07/2022 SMT KORDALIN KHARMUDAI 2102003WL000909 SMT KORDALIN KHARMUDAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010391 SMT KORDALIN KHARMUDAI ()
17 MAWRYNGKNENG MG-02-003-030-001/281
(Umiew Maw-U-Sam)
2102003000NRG23200720220013894 20/07/2022 Smt Bees Kharmudai 2102003WL000909 Smt Bees Kharmudai 00288 SBIN0RRMEGB 2990 2990 Processed 26/07/2022 3319010387 Smt Bees Kharmudai ()
18 MAWRYNGKNENG MG-02-003-030-001/282
(Umiew Maw-U-Sam)
2102003000NRG23200720220013896 20/07/2022 Jeffilincy Kharkongor 2102003WL000909 Jeffilincy Kharkongor 00288 SBIN0RRMEGB 690 690 Processed 26/07/2022 3319010388 Jeffilincy Kharkongor ()
19 MAWRYNGKNENG MG-02-003-030-001/282
(Umiew Maw-U-Sam)
2102003000NRG23200720220013895 20/07/2022 Smti Phisdalin Kharkongor 2102003WL000909 Smti Phisdalin Kharkongor 00288 SBIN0RRMEGB 2530 2530 Processed 26/07/2022 3319010385 Smti Phisdalin Kharkongor ()
20 MAWRYNGKNENG MG-02-003-030-001/290
(Umiew Maw-U-Sam)
2102003000NRG23200720220013897 20/07/2022 Kotstar Kharmudai 2102003WL000909 Kotstar Kharmudai 00288 SBIN0RRMEGB 2990 2990 Processed 26/07/2022 3319010397 Kotstar Kharmudai ()
21 MAWRYNGKNENG MG-02-003-030-001/296
(Umiew Maw-U-Sam)
2102003000NRG23200720220013899 20/07/2022 WANDALIN KHARMUDAI 2102003WL000909 WANDALIN KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 26/07/2022 3319010394 WANDALIN KHARMUDAI ()
22 MAWRYNGKNENG MG-02-003-030-001/298
(Umiew Maw-U-Sam)
2102003000NRG23200720220013900 20/07/2022 SILMARY K MUDAI 2102003WL000909 SILMARY K MUDAI 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010395 SILMARY K MUDAI ()
23 MAWRYNGKNENG MG-02-003-030-001/353
(Umiew Maw-U-Sam)
2102003000NRG23200720220013901 20/07/2022 Ribianglin Rynjah 2102003WL000909 Ribianglin Rynjah 00288 SBIN0RRMEGB 1380 1380 Processed 26/07/2022 3319010384 Ribianglin Rynjah ()
24 MAWRYNGKNENG MG-02-003-030-001/354
(Umiew Maw-U-Sam)
2102003000NRG23200720220013902 20/07/2022 Swilmon Rynjah 2102003WL000909 Swilmon Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 26/07/2022 3319010380 Swilmon Rynjah ()
25 MAWRYNGKNENG MG-02-003-030-001/357
(Umiew Maw-U-Sam)
2102003000NRG23200720220013903 20/07/2022 Airisha Mawmthoh 2102003WL000909 Airisha Mawmthoh 00288 SBIN0RRMEGB 1150 1150 Processed 26/07/2022 3319010401 Airisha Mawmthoh ()
26 MAWRYNGKNENG MG-02-003-030-001/380
(Umiew Maw-U-Sam)
2102003000NRG23200720220013906 20/07/2022 Phibansharai Mawthoh 2102003WL000909 Phibansharai Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010400 Phibansharai Mawthoh ()
27 MAWRYNGKNENG MG-02-003-030-001/4
(Umiew Maw-U-Sam)
2102003000NRG23200720220013907 20/07/2022 BIHNO MUTHOH 2102003WL000909 BIHNO MUTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010374 BIHNO MUTHOH ()
28 MAWRYNGKNENG MG-02-003-030-001/62
(Umiew Maw-U-Sam)
2102003000NRG23200720220013908 20/07/2022 Tielarihun Marbaniang 2102003WL000909 Tielarihun Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 26/07/2022 3319010390 Tielarihun Marbaniang ()
29 MAWRYNGKNENG MG-02-003-030-001/67
(Umiew Maw-U-Sam)
2102003000NRG23200720220013909 20/07/2022 SMIDA MAWTHOH 2102003WL000909 SMIDA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 26/07/2022 3319010375 SMIDA MAWTHOH ()
SubTotal 74980 74980
30 MAWRYNGKNENG MG-02-003-030-001/68
(Umiew Maw-U-Sam)
2102003000NRG23200720220013910 20/07/2022 MRS SHARDALIS RYNJAH 2102003WL000909 MRS SHARDALIS RYNJAH 00415 SBIN0006321 3220 3220 Processed 26/07/2022 3319010372 MRS SHARDALIS RYNJAH ()
SubTotal 3220 3220
Total 78200 78200

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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_23730 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 31280
2 MAWRYNGKNENG MG2102003_200722FTO_23730 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 43700
3 MAWRYNGKNENG MG2102003_200722FTO_23730 State Bank of India SBIN0006321 MADANRYTING 3220

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