Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:01:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221122FTO_62756
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-02-003-018-003/112
(Kut Jongkhla)
2102003000NRG23221120220108779 22/11/2022 Mika Mynsong 2102003WL004664 Mika Mynsong 00288 SBIN0RRMEGB 230 230 Processed 26/11/2022 6674580403 Mika Mynsong ()
2 MAWRYNGKNENG MG-02-003-018-003/5
(Kut Jongkhla)
2102003000NRG23221120220108788 22/11/2022 PHUR LAWAI 2102003WL004664 PHUR LAWAI 00288 SBIN0RRMEGB 230 230 Processed 26/11/2022 6674580404 PHUR LAWAI ()
3 MAWRYNGKNENG MG-02-003-052-003/119
(Kut Jongkhla)
2102003000NRG23221120220108796 22/11/2022 LAKMENLANG NONGRUM 2102003WL004664 LAKMENLANG NONGRUM 00288 SBIN0RRMEGB 230 230 Processed 26/11/2022 6674580405 LAKMENLANG NONGRUM ()
SubTotal 690 690
4 MAWRYNGKNENG MG-02-003-018-003/102
(Kut Jongkhla)
2102003000NRG23221120220108778 22/11/2022 Khian Sohtun 2102003WL004664 Khian Sohtun 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580401 Khian Sohtun ()
5 MAWRYNGKNENG MG-02-003-018-003/128
(Kut Jongkhla)
2102003000NRG23221120220108784 22/11/2022 Akhel Mawthoh 2102003WL004664 Akhel Mawthoh 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580395 Akhel Mawthoh ()
6 MAWRYNGKNENG MG-02-003-018-003/16
(Kut Jongkhla)
2102003000NRG23221120220108785 22/11/2022 TWIENSIBON SOHTUN 2102003WL004664 TWIENSIBON SOHTUN 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580397 TWIENSIBON SOHTUN ()
7 MAWRYNGKNENG MG-02-003-018-003/20
(Kut Jongkhla)
2102003000NRG23221120220108786 22/11/2022 ARBIS PDE 2102003WL004664 ARBIS PDE 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580398 ARBIS PDE ()
8 MAWRYNGKNENG MG-02-003-018-003/21
(Kut Jongkhla)
2102003000NRG23221120220108787 22/11/2022 Nos Sohtun 2102003WL004664 Nos Sohtun 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580392 Nos Sohtun ()
9 MAWRYNGKNENG MG-02-003-018-003/53
(Kut Jongkhla)
2102003000NRG23221120220108789 22/11/2022 Risha Pde 2102003WL004664 Risha Pde 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580393 Risha Pde ()
10 MAWRYNGKNENG MG-02-003-018-003/67
(Kut Jongkhla)
2102003000NRG23221120220108790 22/11/2022 LODARIS KHARSUNAI 2102003WL004664 LODARIS KHARSUNAI 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580396 LODARIS KHARSUNAI ()
11 MAWRYNGKNENG MG-02-003-018-003/71
(Kut Jongkhla)
2102003000NRG23221120220108791 22/11/2022 KLORIS SOHTUN 2102003WL004664 KLORIS SOHTUN 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580399 KLORIS SOHTUN ()
12 MAWRYNGKNENG MG-02-003-018-003/75
(Kut Jongkhla)
2102003000NRG23221120220108792 22/11/2022 Sibilda Myrboh 2102003WL004664 Sibilda Myrboh 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580394 Sibilda Myrboh ()
13 MAWRYNGKNENG MG-02-003-018-003/80
(Kut Jongkhla)
2102003000NRG23221120220108793 22/11/2022 Maisis Mylliem 2102003WL004664 Maisis Mylliem 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580400 Maisis Mylliem ()
14 MAWRYNGKNENG MG-02-003-018-003/9
(Kut Jongkhla)
2102003000NRG23221120220108794 22/11/2022 Aphlin Lawai 2102003WL004664 Aphlin Lawai 00354 PUNB0254100 230 230 Processed 26/11/2022 6674580402 Aphlin Lawai ()
SubTotal 2530 2530
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221122FTO_62756 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 690
2 MAWRYNGKNENG MG2102003_221122FTO_62756 Punjab National Bank PUNB0254100 MAWRYNG KNENG 2530

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