Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250722FTO_24967
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-02-003-011-002/12
(Mawpdang)
2102003000NRG23250720220015514 25/07/2022 MITHILDA MYLLIEMNGAP 2102003WL000962 MITHILDA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520590 MITHILDA MYLLIEMNGAP ()
2 MAWRYNGKNENG MG-02-003-011-002/13
(Mawpdang)
2102003000NRG23250720220015515 25/07/2022 Jiny Lyngdoh 2102003WL000962 Jiny Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520592 Jiny Lyngdoh ()
3 MAWRYNGKNENG MG-02-003-011-002/17
(Mawpdang)
2102003000NRG23250720220015516 25/07/2022 RILDA KHARUMNUID 2102003WL000962 RILDA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520606 RILDA KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-011-002/173
(Mawpdang)
2102003000NRG23250720220015517 25/07/2022 Phidalin Sohtun 2102003WL000962 Phidalin Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520607 Phidalin Sohtun ()
5 MAWRYNGKNENG MG-02-003-011-002/18
(Mawpdang)
2102003000NRG23250720220015518 25/07/2022 PLAN SYNNAH 2102003WL000962 PLAN SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520591 PLAN SYNNAH ()
6 MAWRYNGKNENG MG-02-003-011-002/19
(Mawpdang)
2102003000NRG23250720220015519 25/07/2022 SOSANA MYLLIEMNGAP 2102003WL000962 SOSANA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520594 SOSANA MYLLIEMNGAP ()
7 MAWRYNGKNENG MG-02-003-011-002/20
(Mawpdang)
2102003000NRG23250720220015520 25/07/2022 EBRINUS PYNGROPE 2102003WL000962 EBRINUS PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520598 EBRINUS PYNGROPE ()
8 MAWRYNGKNENG MG-02-003-011-002/23
(Mawpdang)
2102003000NRG23250720220015521 25/07/2022 BLANTIN KHARMUTI 2102003WL000962 BLANTIN KHARMUTI 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520593 BLANTIN KHARMUTI ()
9 MAWRYNGKNENG MG-02-003-011-002/26
(Mawpdang)
2102003000NRG23250720220015522 25/07/2022 BALAKYNTIEW KHARUMNUID 2102003WL000962 BALAKYNTIEW KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520597 BALAKYNTIEW KHARUMNUID ()
10 MAWRYNGKNENG MG-02-003-011-002/3
(Mawpdang)
2102003000NRG23250720220015523 25/07/2022 Bronsing Nongrum 2102003WL000962 Bronsing Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520589 Bronsing Nongrum ()
11 MAWRYNGKNENG MG-02-003-011-002/35
(Mawpdang)
2102003000NRG23250720220015524 25/07/2022 DONIS MYLLIEMNGAP 2102003WL000962 DONIS MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520596 DONIS MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-011-002/39
(Mawpdang)
2102003000NRG23250720220015525 25/07/2022 POIMON KHARUMNUID 2102003WL000962 POIMON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520595 POIMON KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-011-002/46
(Mawpdang)
2102003000NRG23250720220015526 25/07/2022 Silda Mylliemngap 2102003WL000962 Silda Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520601 Silda Mylliemngap ()
14 MAWRYNGKNENG MG-02-003-011-002/49
(Mawpdang)
2102003000NRG23250720220015527 25/07/2022 RICHA MYLLIEMNGAP 2102003WL000962 RICHA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520599 RICHA MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-011-002/52
(Mawpdang)
2102003000NRG23250720220015528 25/07/2022 HAPPINESS KHARUMNUID 2102003WL000962 HAPPINESS KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520600 HAPPINESS KHARUMNUID ()
16 MAWRYNGKNENG MG-02-003-011-002/56
(Mawpdang)
2102003000NRG23250720220015529 25/07/2022 PHRAILIN KHARUMNUID 2102003WL000962 PHRAILIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520604 PHRAILIN KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-011-002/57
(Mawpdang)
2102003000NRG23250720220015530 25/07/2022 PHYRNAILANG KHARUMNUID 2102003WL000962 PHYRNAILANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520603 PHYRNAILANG KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-011-002/58
(Mawpdang)
2102003000NRG23250720220015531 25/07/2022 RINYLLAKORDOR SOHTUN 2102003WL000962 RINYLLAKORDOR SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520605 RINYLLAKORDOR SOHTUN ()
19 MAWRYNGKNENG MG-02-003-011-002/60
(Mawpdang)
2102003000NRG23250720220015532 25/07/2022 BINILA NONGKYNRIH 2102003WL000962 BINILA NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 28/07/2022 3384520602 BINILA NONGKYNRIH ()
SubTotal 61180 61180
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250722FTO_24967 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3220
2 MAWRYNGKNENG MG2102003_250722FTO_24967 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 57960

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