Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_280622FTO_12959
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-02-003-029-003/100
(Mawlynnei)
2102003000NRG23280620220007507 28/06/2022 KRAMINGTON KHARMUJAI 2102003WL000547 KRAMINGTON KHARMUJAI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898476999 KRAMINGTON KHARMUJAI ()
2 MAWRYNGKNENG MG-02-003-029-003/102
(Mawlynnei)
2102003000NRG23280620220007508 28/06/2022 BADABON KHARRNGI 2102003WL000547 BADABON KHARRNGI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477017 BADABON KHARRNGI ()
3 MAWRYNGKNENG MG-02-003-029-003/105
(Mawlynnei)
2102003000NRG23280620220007509 28/06/2022 BANIARLIN MYLLIEMNGAP 2102003WL000547 BANIARLIN MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898476998 BANIARLIN MYLLIEMNGAP ()
4 MAWRYNGKNENG MG-02-003-029-003/106
(Mawlynnei)
2102003000NRG23280620220007510 28/06/2022 TEIBORLANG LYNGDOH 2102003WL000547 TEIBORLANG LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898476996 TEIBORLANG LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-029-003/107
(Mawlynnei)
2102003000NRG23280620220007511 28/06/2022 KOPHRIJOY MYLLIEMNGAP 2102003WL000547 KOPHRIJOY MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477009 KOPHRIJOY MYLLIEMNGAP ()
6 MAWRYNGKNENG MG-02-003-029-003/112
(Mawlynnei)
2102003000NRG23280620220007512 28/06/2022 Bandahun Warjri 2102003WL000547 Bandahun Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477013 Bandahun Warjri ()
7 MAWRYNGKNENG MG-02-003-029-003/115
(Mawlynnei)
2102003000NRG23280620220007513 28/06/2022 IAIDSKHEM MYLLIEMNGAP 2102003WL000547 IAIDSKHEM MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477005 IAIDSKHEM MYLLIEMNGAP ()
8 MAWRYNGKNENG MG-02-003-029-003/116
(Mawlynnei)
2102003000NRG23280620220007514 28/06/2022 MOONSTAR KHARNGI 2102003WL000547 MOONSTAR KHARNGI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477000 MOONSTAR KHARNGI ()
9 MAWRYNGKNENG MG-02-003-029-003/117
(Mawlynnei)
2102003000NRG23280620220007515 28/06/2022 Pynkhrehlang Mylliemngap 2102003WL000547 Pynkhrehlang Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477006 Pynkhrehlang Mylliemngap ()
10 MAWRYNGKNENG MG-02-003-029-003/118
(Mawlynnei)
2102003000NRG23280620220007516 28/06/2022 KSHILMON MYLLIEMNGAP 2102003WL000547 KSHILMON MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477029 KSHILMON MYLLIEMNGAP ()
11 MAWRYNGKNENG MG-02-003-029-003/120
(Mawlynnei)
2102003000NRG23280620220007517 28/06/2022 SUSAN KHARBULI 2102003WL000547 SUSAN KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898476997 SUSAN KHARBULI ()
12 MAWRYNGKNENG MG-02-003-029-003/121
(Mawlynnei)
2102003000NRG23280620220007518 28/06/2022 Rilum Kharngi 2102003WL000547 Rilum Kharngi 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477003 Rilum Kharngi ()
13 MAWRYNGKNENG MG-02-003-029-003/122
(Mawlynnei)
2102003000NRG23280620220007519 28/06/2022 LAMLYNTI KHARBULI 2102003WL000547 LAMLYNTI KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477002 LAMLYNTI KHARBULI ()
14 MAWRYNGKNENG MG-02-003-029-003/125
(Mawlynnei)
2102003000NRG23280620220007520 28/06/2022 RISHISHA MYLLIEMNGAP 2102003WL000547 RISHISHA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477016 RISHISHA MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-029-003/126
(Mawlynnei)
2102003000NRG23280620220007521 28/06/2022 IADABUROM BINA 2102003WL000547 IADABUROM BINA 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477010 IADABUROM BINA ()
16 MAWRYNGKNENG MG-02-003-029-003/128
(Mawlynnei)
2102003000NRG23280620220007522 28/06/2022 PHEBORLANG KHARMUJAI 2102003WL000547 PHEBORLANG KHARMUJAI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477028 PHEBORLANG KHARMUJAI ()
17 MAWRYNGKNENG MG-02-003-029-003/130
(Mawlynnei)
2102003000NRG23280620220007523 28/06/2022 ROCKY MOUNTAIN TARIANG 2102003WL000547 ROCKY MOUNTAIN TARIANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477004 ROCKY MOUNTAIN TARIANG ()
18 MAWRYNGKNENG MG-02-003-029-003/131
(Mawlynnei)
2102003000NRG23280620220007524 28/06/2022 PHORESTAR KHARBULI 2102003WL000547 PHORESTAR KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477014 PHORESTAR KHARBULI ()
19 MAWRYNGKNENG MG-02-003-029-003/132
(Mawlynnei)
2102003000NRG23280620220007525 28/06/2022 REEMALIN BINA 2102003WL000547 REEMALIN BINA 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477012 REEMALIN BINA ()
20 MAWRYNGKNENG MG-02-003-029-003/133
(Mawlynnei)
2102003000NRG23280620220007526 28/06/2022 WILPHRET MYLLIEMNGAP 2102003WL000547 WILPHRET MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477001 WILPHRET MYLLIEMNGAP ()
21 MAWRYNGKNENG MG-02-003-029-003/137
(Mawlynnei)
2102003000NRG23280620220007527 28/06/2022 ELISABETH MYLLIEMNGAP 2102003WL000547 ELISABETH MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477011 ELISABETH MYLLIEMNGAP ()
22 MAWRYNGKNENG MG-02-003-029-003/139
(Mawlynnei)
2102003000NRG23280620220007529 28/06/2022 PHIRALIN MYLLIEMNGAP 2102003WL000547 PHIRALIN MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477007 PHIRALIN MYLLIEMNGAP ()
23 MAWRYNGKNENG MG-02-003-029-003/14
(Mawlynnei)
2102003000NRG23280620220007530 28/06/2022 KRIM MYLLIEMNGAP 2102003WL000547 KRIM MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477027 KRIM MYLLIEMNGAP ()
24 MAWRYNGKNENG MG-02-003-029-003/140
(Mawlynnei)
2102003000NRG23280620220007531 28/06/2022 IDABANHUN MARBANIANG 2102003WL000547 IDABANHUN MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477008 IDABANHUN MARBANIANG ()
25 MAWRYNGKNENG MG-02-003-029-003/142
(Mawlynnei)
2102003000NRG23280620220007533 28/06/2022 SUNSHINE NONGSPUNG 2102003WL000547 SUNSHINE NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477022 SUNSHINE NONGSPUNG ()
26 MAWRYNGKNENG MG-02-003-029-003/144
(Mawlynnei)
2102003000NRG23280620220007534 28/06/2022 WANRIDASHISHA WARJRI 2102003WL000547 WANRIDASHISHA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477025 WANRIDASHISHA WARJRI ()
27 MAWRYNGKNENG MG-02-003-029-003/148
(Mawlynnei)
2102003000NRG23280620220007535 28/06/2022 MERCYFUL KHARRNGI 2102003WL000547 MERCYFUL KHARRNGI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477023 MERCYFUL KHARRNGI ()
28 MAWRYNGKNENG MG-02-003-029-003/150
(Mawlynnei)
2102003000NRG23280620220007536 28/06/2022 IBAKYNTIEW MYLLIEMNGAP 2102003WL000547 IBAKYNTIEW MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477020 IBAKYNTIEW MYLLIEMNGAP ()
29 MAWRYNGKNENG MG-02-003-029-003/153
(Mawlynnei)
2102003000NRG23280620220007537 28/06/2022 CARINICA MYLLIEMNGAP 2102003WL000547 CARINICA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477024 CARINICA MYLLIEMNGAP ()
30 MAWRYNGKNENG MG-02-003-029-003/155
(Mawlynnei)
2102003000NRG23280620220007538 28/06/2022 BAMUTLANG MYLLIEMNGAP 2102003WL000547 BAMUTLANG MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477019 BAMUTLANG MYLLIEMNGAP ()
31 MAWRYNGKNENG MG-02-003-029-003/156
(Mawlynnei)
2102003000NRG23280620220007539 28/06/2022 AIHUNLANG KHARBULI 2102003WL000547 AIHUNLANG KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477021 AIHUNLANG KHARBULI ()
32 MAWRYNGKNENG MG-02-003-029-003/32
(Mawlynnei)
2102003000NRG23280620220007540 28/06/2022 BAIAHUNLANG MYLLIEMNGAP 2102003WL000547 BAIAHUNLANG MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477026 BAIAHUNLANG MYLLIEMNGAP ()
33 MAWRYNGKNENG MG-02-003-029-003/6
(Mawlynnei)
2102003000NRG23280620220007541 28/06/2022 BAPYNHUNLANG KHARBULI 2102003WL000547 BAPYNHUNLANG KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477018 BAPYNHUNLANG KHARBULI ()
34 MAWRYNGKNENG MG-02-003-029-003/90
(Mawlynnei)
2102003000NRG23280620220007542 28/06/2022 ROSHESTAR KHARBULI 2102003WL000547 ROSHESTAR KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2898477015 ROSHESTAR KHARBULI ()
SubTotal 109480 109480
35 MAWRYNGKNENG MG-02-003-029-003/138
(Mawlynnei)
2102003000NRG23280620220007528 28/06/2022 DAPSHISHA MYLLIEMNGAP 2102003WL000547 DAPSHISHA MYLLIEMNGAP 00415 SBIN0013883 3220 3220 Processed 08/07/2022 2898476995 MISS DAPSHISHA MYLLIEMNGAP ()
SubTotal 3220 3220
Total 112700 112700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_280622FTO_12959 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 106260
2 MAWRYNGKNENG MG2102003_280622FTO_12959 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 3220
3 MAWRYNGKNENG MG2102003_280622FTO_12959 State Bank of India SBIN0013883 HQ DGAR LAITKOR 3220

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