Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:48:34 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211022FTO_51985
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-02-003-026-006/11
(Urmasi-U-Joh) 		2102003000NRG23201020220076267 21/10/2022 Baphiniaineh Kharmawlong 2102003WL003359 Baphiniaineh Kharmawlong 00048 BKID0005030 3220 3220 Processed 29/10/2022 5996297984 Baphiniaineh Kharmawlong ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-026-006/10
(Urmasi-U-Joh) 		2102003000NRG23201020220076266 21/10/2022 TIPLANG KHARMAWLONG 2102003WL003359 TIPLANG KHARMAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297994 TIPLANG KHARMAWLONG ()
3 MAWRYNGKNENG MG-02-003-026-006/134
(Urmasi-U-Joh) 		2102003000NRG23201020220076268 21/10/2022 Pyndapborlang Nongrum 2102003WL003359 Pyndapborlang Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298006 Pyndapborlang Nongrum ()
4 MAWRYNGKNENG MG-02-003-026-006/138
(Urmasi-U-Joh) 		2102003000NRG23201020220076269 21/10/2022 Rinilin Nongrum 2102003WL003359 Rinilin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298005 Rinilin Nongrum ()
5 MAWRYNGKNENG MG-02-003-026-006/20
(Urmasi-U-Joh) 		2102003000NRG23201020220076275 21/10/2022 Indracy Nongrum 2102003WL003359 Indracy Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298004 Indracy Nongrum ()
6 MAWRYNGKNENG MG-02-003-026-006/27
(Urmasi-U-Joh) 		2102003000NRG23201020220076277 21/10/2022 BALARI MARY THABOR 2102003WL003359 BALARI MARY THABOR 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298007 BALARI MARY THABOR ()
7 MAWRYNGKNENG MG-02-003-026-006/346
(Urmasi-U-Joh) 		2102003000NRG23201020220076279 21/10/2022 SONIA KHYRIEMMUJAT 2102003WL003359 SONIA KHYRIEMMUJAT 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298008 SONIA KHYRIEMMUJAT ()
8 MAWRYNGKNENG MG-02-003-026-006/360
(Urmasi-U-Joh) 		2102003000NRG23201020220076291 21/10/2022 LINSHATIMAI LYNGDOH NONGBRI 2102003WL003359 LINSHATIMAI LYNGDOH NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297998 LINSHATIMAI LYNGDOH NONGBRI ()
9 MAWRYNGKNENG MG-02-003-026-006/364
(Urmasi-U-Joh) 		2102003000NRG23201020220076294 21/10/2022 TYLLIBORLANG KHARBYNGAR 2102003WL003359 TYLLIBORLANG KHARBYNGAR 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298009 TYLLIBORLANG KHARBYNGAR ()
10 MAWRYNGKNENG MG-02-003-026-006/37
(Urmasi-U-Joh) 		2102003000NRG23201020220076295 21/10/2022 BANKERLANG KHRIAM 2102003WL003359 BANKERLANG KHRIAM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298002 BANKERLANG KHRIAM ()
11 MAWRYNGKNENG MG-02-003-026-006/4
(Urmasi-U-Joh) 		2102003000NRG23201020220076296 21/10/2022 MERISTELA NONGRUM 2102003WL003359 MERISTELA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298001 MERISTELA NONGRUM ()
12 MAWRYNGKNENG MG-02-003-026-006/44
(Urmasi-U-Joh) 		2102003000NRG23201020220076297 21/10/2022 Wanlamphrang Kharbyngar 2102003WL003359 Wanlamphrang Kharbyngar 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298000 Wanlamphrang Kharbyngar ()
13 MAWRYNGKNENG MG-02-003-026-006/51
(Urmasi-U-Joh) 		2102003000NRG23201020220076299 21/10/2022 Tipbha Mukhim 2102003WL003359 Tipbha Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297993 Tipbha Mukhim ()
14 MAWRYNGKNENG MG-02-003-026-006/58
(Urmasi-U-Joh) 		2102003000NRG23201020220076301 21/10/2022 DLISIBON MYLLIEM 2102003WL003359 DLISIBON MYLLIEM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297997 DLISIBON MYLLIEM ()
15 MAWRYNGKNENG MG-02-003-026-006/73
(Urmasi-U-Joh) 		2102003000NRG23201020220076308 21/10/2022 BAHUNSHISHA BINA 2102003WL003359 BAHUNSHISHA BINA 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996298003 BAHUNSHISHA BINA ()
16 MAWRYNGKNENG MG-02-003-026-006/76
(Urmasi-U-Joh) 		2102003000NRG23201020220076309 21/10/2022 Risuklang Nongrum 2102003WL003359 Risuklang Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297996 Risuklang Nongrum ()
17 MAWRYNGKNENG MG-02-003-026-006/89
(Urmasi-U-Joh) 		2102003000NRG23201020220076311 21/10/2022 ELPHINA KHONGLAM 2102003WL003359 ELPHINA KHONGLAM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297995 ELPHINA KHONGLAM ()
18 MAWRYNGKNENG MG-02-003-026-006/9
(Urmasi-U-Joh) 		2102003000NRG23201020220076312 21/10/2022 Philistia Mylliemngap 2102003WL003359 Philistia Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297999 Philistia Mylliemngap ()
SubTotal 54740 54740
19 MAWRYNGKNENG MG-02-003-026-006/362
(Urmasi-U-Joh) 		2102003000NRG23201020220076293 21/10/2022 SHININGSTAR LYNSHIANG 2102003WL003359 SHININGSTAR LYNSHIANG 00415 SBIN0006321 3220 3220 Processed 29/10/2022 5996297985 SHININGSTAR LYNSHIANG ()
SubTotal 3220 3220
20 MAWRYNGKNENG MG-02-003-026-006/15
(Urmasi-U-Joh) 		2102003000NRG23201020220076271 21/10/2022 BATEIHUN MYLLIEMNGAP 2102003WL003359 BATEIHUN MYLLIEMNGAP 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297990 MISS BATEIHUN MYLLIEMNGAP ()
21 MAWRYNGKNENG MG-02-003-026-006/22
(Urmasi-U-Joh) 		2102003000NRG23201020220076276 21/10/2022 Shembabha Nongrum 2102003WL003359 Shembabha Nongrum 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297987 MRS SHEMBABHA NONGRUM ()
22 MAWRYNGKNENG MG-02-003-026-006/28
(Urmasi-U-Joh) 		2102003000NRG23201020220076278 21/10/2022 IAINEHSKHEM KHRIAM 2102003WL003359 IAINEHSKHEM KHRIAM 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297986 MRS IAINEHSKHEM KHRIAM ()
23 MAWRYNGKNENG MG-02-003-026-006/348
(Urmasi-U-Joh) 		2102003000NRG23201020220076281 21/10/2022 IBASHEMBIANG KHYRIEMMUJAT 2102003WL003359 IBASHEMBIANG KHYRIEMMUJAT 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297992 MRS IBASHEMBIANG KHYRIEMMUJAT ()
24 MAWRYNGKNENG MG-02-003-026-006/356
(Urmasi-U-Joh) 		2102003000NRG23201020220076288 21/10/2022 BANRIJINGSUK NONGRUM 2102003WL003359 BANRIJINGSUK NONGRUM 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297989 MISS BANRIJINGSUK NONGRUM ()
25 MAWRYNGKNENG MG-02-003-026-006/6
(Urmasi-U-Joh) 		2102003000NRG23201020220076302 21/10/2022 THEILINDA KHARBYNGAR 2102003WL003359 THEILINDA KHARBYNGAR 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297988 MRS THEILINDA KHARBYNGAR ()
26 MAWRYNGKNENG MG-02-003-026-006/70
(Urmasi-U-Joh) 		2102003000NRG23201020220076306 21/10/2022 LADAPBIANG WARLAPIH 2102003WL003359 LADAPBIANG WARLAPIH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996297991 MRS LADAPBIANG WARLAPIH ()
SubTotal 22540 22540
Total 83720 83720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_211022FTO_51985 Bank of India BKID0005030 SHILLONG 3220
2 MAWRYNGKNENG MG2102003_211022FTO_51985 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 54740
3 MAWRYNGKNENG MG2102003_211022FTO_51985 State Bank of India SBIN0006321 MADANRYTING 3220
4 MAWRYNGKNENG MG2102003_211022FTO_51985 State Bank of India SBIN0016937 Smit 22540

Download In Excel