Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:11:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_251022FTO_52579
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-02-003-011-001/10
(Mawpdang)
2102003000NRG23251020220078321 25/10/2022 Rosalin Syiem 2102003WL003442 Rosalin Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292156 Rosalin Syiem ()
2 MAWRYNGKNENG MG-02-003-011-001/184
(Mawpdang)
2102003000NRG23251020220078322 25/10/2022 SURKIRI SYIEM 2102003WL003442 SURKIRI SYIEM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292158 SURKIRI SYIEM ()
3 MAWRYNGKNENG MG-02-003-011-001/196
(Mawpdang)
2102003000NRG23251020220078323 25/10/2022 Rishalda Swer 2102003WL003442 Rishalda Swer 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292160 Rishalda Swer ()
4 MAWRYNGKNENG MG-02-003-011-001/234
(Mawpdang)
2102003000NRG23251020220078324 25/10/2022 Bah edlebert Syiem 2102003WL003442 Bah edlebert Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292155 Bah edlebert Syiem ()
5 MAWRYNGKNENG MG-02-003-011-001/246
(Mawpdang)
2102003000NRG23251020220078325 25/10/2022 DAINISHA SYIEM 2102003WL003442 DAINISHA SYIEM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292164 DAINISHA SYIEM ()
6 MAWRYNGKNENG MG-02-003-011-001/268
(Mawpdang)
2102003000NRG23251020220078326 25/10/2022 Dominic Nongkhlaw.Rada Synnah 2102003WL003442 Dominic Nongkhlaw.Rada Synnah 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292159 Dominic Nongkhlaw.Rada Synnah ()
7 MAWRYNGKNENG MG-02-003-011-001/283
(Mawpdang)
2102003000NRG23251020220078327 25/10/2022 AISNO SYIEM 2102003WL003442 AISNO SYIEM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292163 AISNO SYIEM ()
8 MAWRYNGKNENG MG-02-003-011-001/301
(Mawpdang)
2102003000NRG23251020220078328 25/10/2022 DARISHA SYIEM 2102003WL003442 DARISHA SYIEM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292152 DARISHA SYIEM ()
9 MAWRYNGKNENG MG-02-003-011-001/346
(Mawpdang)
2102003000NRG23251020220078329 25/10/2022 Khmihsngewbha Syiem 2102003WL003442 Khmihsngewbha Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292161 Khmihsngewbha Syiem ()
10 MAWRYNGKNENG MG-02-003-011-001/38
(Mawpdang)
2102003000NRG23251020220078330 25/10/2022 Felisha Syiem 2102003WL003442 Felisha Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292157 Felisha Syiem ()
11 MAWRYNGKNENG MG-02-003-011-001/419
(Mawpdang)
2102003000NRG23251020220078331 25/10/2022 ISHALANG SYIEM 2102003WL003442 ISHALANG SYIEM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292162 ISHALANG SYIEM ()
12 MAWRYNGKNENG MG-02-003-011-001/435
(Mawpdang)
2102003000NRG23251020220078332 25/10/2022 Thimonshita Warbah 2102003WL003442 Thimonshita Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292154 Thimonshita Warbah ()
13 MAWRYNGKNENG MG-02-003-011-001/447
(Mawpdang)
2102003000NRG23251020220078333 25/10/2022 Balapdiang Syiem 2102003WL003442 Balapdiang Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292151 Balapdiang Syiem ()
14 MAWRYNGKNENG MG-02-003-011-001/480
(Mawpdang)
2102003000NRG23251020220078334 25/10/2022 Piarlin Khongkrom 2102003WL003442 Piarlin Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996292153 Piarlin Khongkrom ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_251022FTO_52579 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 45080

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