Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:46:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200922FTO_41884
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-02-003-021-003/120
(Dymmiew)
2102003000NRG23200920220052388 20/09/2022 Biolis Kharkongor 2102003WL002376 Biolis Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218790 Biolis Kharkongor ()
2 MAWRYNGKNENG MG-02-003-021-003/173
(Dymmiew)
2102003000NRG23200920220052391 20/09/2022 Ibalapdianghun Mynlong 2102003WL002376 Ibalapdianghun Mynlong 00288 SBIN0RRMEGB 2760 2760 Processed 23/09/2022 4932218785 Ibalapdianghun Mynlong ()
3 MAWRYNGKNENG MG-02-003-021-003/182
(Dymmiew)
2102003000NRG23200920220052392 20/09/2022 Iabhalang Kharkongor 2102003WL002376 Iabhalang Kharkongor 00288 SBIN0RRMEGB 920 920 Processed 23/09/2022 4932218783 Iabhalang Kharkongor ()
4 MAWRYNGKNENG MG-02-003-021-003/184
(Dymmiew)
2102003000NRG23200920220052393 20/09/2022 Jwei Kharkongor 2102003WL002376 Jwei Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 23/09/2022 4932218782 Jwei Kharkongor ()
5 MAWRYNGKNENG MG-02-003-021-003/189
(Dymmiew)
2102003000NRG23200920220052394 20/09/2022 KRABON KHARKONGOR 2102003WL002376 KRABON KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/09/2022 4932218797 KRABON KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-021-003/190
(Dymmiew)
2102003000NRG23200920220052395 20/09/2022 Deimanosha Kharkongor 2102003WL002376 Deimanosha Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 23/09/2022 4932218779 Deimanosha Kharkongor ()
7 MAWRYNGKNENG MG-02-003-021-003/195
(Dymmiew)
2102003000NRG23200920220052396 20/09/2022 Jelinda Kharkongor 2102003WL002376 Jelinda Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 23/09/2022 4932218778 Jelinda Kharkongor ()
8 MAWRYNGKNENG MG-02-003-021-003/199
(Dymmiew)
2102003000NRG23200920220052397 20/09/2022 Kershisha Kharkongor 2102003WL002376 Kershisha Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 23/09/2022 4932218780 Kershisha Kharkongor ()
9 MAWRYNGKNENG MG-02-003-021-003/202
(Dymmiew)
2102003000NRG23200920220052398 20/09/2022 LASHISHA KHARKONGOR 2102003WL002376 LASHISHA KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932218784 LASHISHA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-021-003/203
(Dymmiew)
2102003000NRG23200920220052399 20/09/2022 BIFULTY MYNLONG 2102003WL002376 BIFULTY MYNLONG 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218787 BIFULTY MYNLONG ()
11 MAWRYNGKNENG MG-02-003-021-003/207
(Dymmiew)
2102003000NRG23200920220052400 20/09/2022 Iamonlang Kharkongor 2102003WL002376 Iamonlang Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 23/09/2022 4932218781 Iamonlang Kharkongor ()
12 MAWRYNGKNENG MG-02-003-021-003/217
(Dymmiew)
2102003000NRG23200920220052401 20/09/2022 Bilbingstone Kharkongor 2102003WL002376 Bilbingstone Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218788 Bilbingstone Kharkongor ()
13 MAWRYNGKNENG MG-02-003-021-003/221
(Dymmiew)
2102003000NRG23200920220052402 20/09/2022 Marybetsy Kharkongor 2102003WL002376 Marybetsy Kharkongor 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932218795 Marybetsy Kharkongor ()
14 MAWRYNGKNENG MG-02-003-021-003/232
(Dymmiew)
2102003000NRG23200920220052403 20/09/2022 SHILLIN KHARKONGOR 2102003WL002376 SHILLIN KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/09/2022 4932218796 SHILLIN KHARKONGOR ()
15 MAWRYNGKNENG MG-02-003-021-003/239
(Dymmiew)
2102003000NRG23200920220052404 20/09/2022 Ratibon Kharkongor 2102003WL002376 Ratibon Kharkongor 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932218794 Ratibon Kharkongor ()
16 MAWRYNGKNENG MG-02-003-021-003/244
(Dymmiew)
2102003000NRG23200920220052405 20/09/2022 HOSKINLY SOHTUN 2102003WL002376 HOSKINLY SOHTUN 00288 SBIN0RRMEGB 2300 2300 Processed 23/09/2022 4932218789 HOSKINLY SOHTUN ()
17 MAWRYNGKNENG MG-02-003-021-003/247
(Dymmiew)
2102003000NRG23200920220052406 20/09/2022 ELISSY WANKHAR 2102003WL002376 ELISSY WANKHAR 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932218791 ELISSY WANKHAR ()
18 MAWRYNGKNENG MG-02-003-021-003/267
(Dymmiew)
2102003000NRG23200920220052408 20/09/2022 WANDALIN WANKHAR 2102003WL002376 WANDALIN WANKHAR 00288 SBIN0RRMEGB 2530 2530 Processed 23/09/2022 4932218786 WANDALIN WANKHAR ()
19 MAWRYNGKNENG MG-02-003-021-003/280
(Dymmiew)
2102003000NRG23200920220052411 20/09/2022 HIALMON KHARKONGOR 2102003WL002376 HIALMON KHARKONGOR 00288 SBIN0RRMEGB 1840 1840 Processed 23/09/2022 4932218793 HIALMON KHARKONGOR ()
20 MAWRYNGKNENG MG-02-003-021-003/98
(Dymmiew)
2102003000NRG23200920220052412 20/09/2022 IARISHISHA KHARKONGOR 2102003WL002376 IARISHISHA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218792 IARISHISHA KHARKONGOR ()
SubTotal 51750 51750
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200922FTO_41884 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 15870
2 MAWRYNGKNENG MG2102003_200922FTO_41884 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 35880

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