Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:00 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73488
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-02-003-025-001/127
(Mawlyngngad) 		2102003000NRG23221220220159344 22/12/2022 Himilin Nongbri 2102003WL006452 Himilin Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107475 Himilin Nongbri ()
2 MAWRYNGKNENG MG-02-003-025-001/148
(Mawlyngngad) 		2102003000NRG23221220220159345 22/12/2022 MARIA PYNGROPE 2102003WL006452 MARIA PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107477 MARIA PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-025-001/164
(Mawlyngngad) 		2102003000NRG23221220220159346 22/12/2022 SALMONSTAR MAWTHOHMAWTHOH 2102003WL006452 SALMONSTAR MAWTHOHMAWTHOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107482 SALMONSTAR MAWTHOHMAWTHOH ()
4 MAWRYNGKNENG MG-02-003-025-001/280
(Mawlyngngad) 		2102003000NRG23221220220159347 22/12/2022 EBRINA PYNGROPE 2102003WL006452 EBRINA PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107483 EBRINA PYNGROPE ()
5 MAWRYNGKNENG MG-02-003-025-001/29
(Mawlyngngad) 		2102003000NRG23221220220159348 22/12/2022 SIOLET SUTING 2102003WL006452 SIOLET SUTING 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107480 SIOLET SUTING ()
6 MAWRYNGKNENG MG-02-003-025-001/300
(Mawlyngngad) 		2102003000NRG23221220220159349 22/12/2022 Blassius Krkongor 2102003WL006452 Blassius Krkongor 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107476 Blassius Krkongor ()
7 MAWRYNGKNENG MG-02-003-025-001/351
(Mawlyngngad) 		2102003000NRG23221220220159350 22/12/2022 AITI MARY KHARBIHKHIEW 2102003WL006452 AITI MARY KHARBIHKHIEW 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107479 AITI MARY KHARBIHKHIEW ()
8 MAWRYNGKNENG MG-02-003-025-001/426
(Mawlyngngad) 		2102003000NRG23221220220159351 22/12/2022 Daphina Mary Nongpluh 2102003WL006452 Daphina Mary Nongpluh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107484 Daphina Mary Nongpluh ()
9 MAWRYNGKNENG MG-02-003-025-001/469
(Mawlyngngad) 		2102003000NRG23221220220159353 22/12/2022 RIBANSHISHA KHARKONGOR 2102003WL006452 RIBANSHISHA KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107478 RIBANSHISHA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-025-001/501
(Mawlyngngad) 		2102003000NRG23221220220159356 22/12/2022 JONITA KHARBYNGNGAR 2102003WL006452 JONITA KHARBYNGNGAR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107485 JONITA KHARBYNGNGAR ()
11 MAWRYNGKNENG MG-02-003-025-001/502
(Mawlyngngad) 		2102003000NRG23221220220159357 22/12/2022 HABAMON NONGBRI 2102003WL006452 HABAMON NONGBRI 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107486 HABAMON NONGBRI ()
12 MAWRYNGKNENG MG-02-003-025-001/60
(Mawlyngngad) 		2102003000NRG23221220220159359 22/12/2022 Distorian Wankhar 2102003WL006452 Distorian Wankhar 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107474 Distorian Wankhar ()
13 MAWRYNGKNENG MG-02-003-025-001/76
(Mawlyngngad) 		2102003000NRG23221220220159360 22/12/2022 ISWEL SUTING 2102003WL006452 ISWEL SUTING 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8138107481 ISWEL SUTING ()
SubTotal 20930 20930
14 MAWRYNGKNENG MG-02-003-025-001/460
(Mawlyngngad) 		2102003000NRG23221220220159352 22/12/2022 Miss. RIFULTY KHARKONGOR 2102003WL006452 Miss. RIFULTY KHARKONGOR 00415 SBIN0006321 1610 1610 Processed 24/01/2023 8138107471 MISS RIFULTY KHARKONGOR ()
15 MAWRYNGKNENG MG-02-003-025-001/485
(Mawlyngngad) 		2102003000NRG23221220220159354 22/12/2022 EMIKA KHARKONGOR 2102003WL006452 EMIKA KHARKONGOR 00415 SBIN0006321 1610 1610 Processed 24/01/2023 8138107473 MRS EMIKA KHARKONGOR ()
16 MAWRYNGKNENG MG-02-003-025-001/486
(Mawlyngngad) 		2102003000NRG23221220220159355 22/12/2022 BAPHYLLA SHISHA KHARSAHNOH 2102003WL006452 BAPHYLLA SHISHA KHARSAHNOH 00415 SBIN0006321 1610 1610 Processed 24/01/2023 8138107472 MISS BAPHYLLA SHISHA KHARKONGOR ()
SubTotal 4830 4830
Total 25760 25760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221222FTO_73488 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 1610
2 MAWRYNGKNENG MG2102003_221222FTO_73488 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1610
3 MAWRYNGKNENG MG2102003_221222FTO_73488 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 17710
4 MAWRYNGKNENG MG2102003_221222FTO_73488 State Bank of India SBIN0006321 MADANRYTING 4830

Download In Excel