Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:15:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73607
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-02-003-015-004/144
(Khliehshnong)
2102003000NRG23221220220158395 22/12/2022 Serila Marboh 2102003WL006410 Serila Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113073 Serila Marboh ()
2 MAWRYNGKNENG MG-02-003-015-004/150
(Khliehshnong)
2102003000NRG23221220220158396 22/12/2022 Ritilda Nongrum 2102003WL006410 Ritilda Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113080 Ritilda Nongrum ()
3 MAWRYNGKNENG MG-02-003-015-004/154
(Khliehshnong)
2102003000NRG23221220220158397 22/12/2022 Disila Dohling 2102003WL006410 Disila Dohling 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113085 Disila Dohling ()
4 MAWRYNGKNENG MG-02-003-015-004/165
(Khliehshnong)
2102003000NRG23221220220158398 22/12/2022 Rolas Marboh 2102003WL006410 Rolas Marboh 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113063 Rolas Marboh ()
5 MAWRYNGKNENG MG-02-003-015-004/171
(Khliehshnong)
2102003000NRG23221220220158399 22/12/2022 TILIN PYNGROPE 2102003WL006410 TILIN PYNGROPE 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113064 TILIN PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-015-004/174
(Khliehshnong)
2102003000NRG23221220220158400 22/12/2022 ROSINA MARWIEN 2102003WL006410 ROSINA MARWIEN 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8138113071 ROSINA MARWIEN ()
7 MAWRYNGKNENG MG-02-003-015-004/183
(Khliehshnong)
2102003000NRG23221220220158401 22/12/2022 IOHLANG MARBOH 2102003WL006410 IOHLANG MARBOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113066 IOHLANG MARBOH ()
8 MAWRYNGKNENG MG-02-003-015-004/186
(Khliehshnong)
2102003000NRG23221220220158402 22/12/2022 MARY ESTER KURBAH 2102003WL006410 MARY ESTER KURBAH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113062 MARY ESTER KURBAH ()
9 MAWRYNGKNENG MG-02-003-015-004/195
(Khliehshnong)
2102003000NRG23221220220158403 22/12/2022 Philamon Kharsohnoh 2102003WL006410 Philamon Kharsohnoh 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113084 Philamon Kharsohnoh ()
10 MAWRYNGKNENG MG-02-003-015-004/198
(Khliehshnong)
2102003000NRG23221220220158404 22/12/2022 Skilin Kharwar 2102003WL006410 Skilin Kharwar 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113075 Skilin Kharwar ()
11 MAWRYNGKNENG MG-02-003-015-004/211
(Khliehshnong)
2102003000NRG23221220220158405 22/12/2022 Rosa Kyrsian 2102003WL006410 Rosa Kyrsian 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113077 Rosa Kyrsian ()
12 MAWRYNGKNENG MG-02-003-015-004/218
(Khliehshnong)
2102003000NRG23221220220158406 22/12/2022 DILIS SYNGOH 2102003WL006410 DILIS SYNGOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113078 DILIS SYNGOH ()
13 MAWRYNGKNENG MG-02-003-015-004/219
(Khliehshnong)
2102003000NRG23221220220158407 22/12/2022 RITNGEN SUNGOH 2102003WL006410 RITNGEN SUNGOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113082 RITNGEN SUNGOH ()
14 MAWRYNGKNENG MG-02-003-015-004/224
(Khliehshnong)
2102003000NRG23221220220158408 22/12/2022 KIARDALIN MARBOH 2102003WL006410 KIARDALIN MARBOH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8138113079 KIARDALIN MARBOH ()
15 MAWRYNGKNENG MG-02-003-015-004/231
(Khliehshnong)
2102003000NRG23221220220158410 22/12/2022 BISLINDA KHARPOR 2102003WL006410 BISLINDA KHARPOR 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113070 BISLINDA KHARPOR ()
16 MAWRYNGKNENG MG-02-003-015-004/234
(Khliehshnong)
2102003000NRG23221220220158411 22/12/2022 SARILDA MARBOH 2102003WL006410 SARILDA MARBOH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8138113059 SARILDA MARBOH ()
17 MAWRYNGKNENG MG-02-003-015-004/235
(Khliehshnong)
2102003000NRG23221220220158412 22/12/2022 THALIN MARBOH 2102003WL006410 THALIN MARBOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113060 THALIN MARBOH ()
18 MAWRYNGKNENG MG-02-003-015-004/238
(Khliehshnong)
2102003000NRG23221220220158413 22/12/2022 PHAD MARBOH 2102003WL006410 PHAD MARBOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113068 PHAD MARBOH ()
19 MAWRYNGKNENG MG-02-003-015-004/244
(Khliehshnong)
2102003000NRG23221220220158414 22/12/2022 Larihun Kyrsian 2102003WL006410 Larihun Kyrsian 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113076 Larihun Kyrsian ()
20 MAWRYNGKNENG MG-02-003-015-004/246
(Khliehshnong)
2102003000NRG23221220220158415 22/12/2022 Soilinda Nongdhar 2102003WL006410 Soilinda Nongdhar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8138113065 Soilinda Nongdhar ()
21 MAWRYNGKNENG MG-02-003-015-004/247
(Khliehshnong)
2102003000NRG23221220220158416 22/12/2022 Wanrilang Nongdhar 2102003WL006410 Wanrilang Nongdhar 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113069 Wanrilang Nongdhar ()
22 MAWRYNGKNENG MG-02-003-015-004/250
(Khliehshnong)
2102003000NRG23221220220158417 22/12/2022 Risalin Diengdoh 2102003WL006410 Risalin Diengdoh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113086 Risalin Diengdoh ()
23 MAWRYNGKNENG MG-02-003-015-004/255
(Khliehshnong)
2102003000NRG23221220220158418 22/12/2022 Berrisha Nongspung 2102003WL006410 Berrisha Nongspung 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113081 Berrisha Nongspung ()
24 MAWRYNGKNENG MG-02-003-015-004/277
(Khliehshnong)
2102003000NRG23221220220158419 22/12/2022 Mrs. BISLINDA MAWLONG 2102003WL006410 Mrs. BISLINDA MAWLONG 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113072 Mrs. BISLINDA MAWLONG ()
25 MAWRYNGKNENG MG-02-003-015-004/288
(Khliehshnong)
2102003000NRG23221220220158420 22/12/2022 Ms. PHILIS KHARPOR 2102003WL006410 Ms. PHILIS KHARPOR 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113083 Ms. PHILIS KHARPOR ()
26 MAWRYNGKNENG MG-02-003-015-004/289
(Khliehshnong)
2102003000NRG23221220220158421 22/12/2022 ISHARIMON MARBOH 2102003WL006410 ISHARIMON MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113056 ISHARIMON MARBOH ()
27 MAWRYNGKNENG MG-02-003-015-004/372
(Khliehshnong)
2102003000NRG23221220220158422 22/12/2022 Rikmenlang Marboh 2102003WL006410 Rikmenlang Marboh 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113061 Rikmenlang Marboh ()
28 MAWRYNGKNENG MG-02-003-015-004/384
(Khliehshnong)
2102003000NRG23221220220158423 22/12/2022 Skilda Mawlong 2102003WL006410 Skilda Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8138113074 Skilda Mawlong ()
29 MAWRYNGKNENG MG-02-003-015-004/386
(Khliehshnong)
2102003000NRG23221220220158424 22/12/2022 Khilda Mawlong 2102003WL006410 Khilda Mawlong 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8138113057 Khilda Mawlong ()
30 MAWRYNGKNENG MG-02-003-015-004/396
(Khliehshnong)
2102003000NRG23221220220158425 22/12/2022 Daphi Mary Kyrsian 2102003WL006410 Daphi Mary Kyrsian 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113087 Daphi Mary Kyrsian ()
31 MAWRYNGKNENG MG-02-003-015-004/411
(Khliehshnong)
2102003000NRG23221220220158426 22/12/2022 Ritilin Marboh 2102003WL006410 Ritilin Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113058 Ritilin Marboh ()
32 MAWRYNGKNENG MG-02-003-015-004/416
(Khliehshnong)
2102003000NRG23221220220158428 22/12/2022 Lucy Kyrsian 2102003WL006410 Lucy Kyrsian 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8138113067 Lucy Kyrsian ()
SubTotal 39560 39560
33 MAWRYNGKNENG MG-02-003-015-004/228
(Khliehshnong)
2102003000NRG23221220220158409 22/12/2022 Emilia Kharpuri 2102003WL006410 Emilia Kharpuri 00415 SBIN0011627 1380 1380 Processed 24/01/2023 8138113055 MRS EMILIA KHARPURI ()
SubTotal 1380 1380
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221222FTO_73607 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 39560
2 MAWRYNGKNENG MG2102003_221222FTO_73607 State Bank of India SBIN0011627 RYNJAH BAZAR 1380

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