Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_280622FTO_12973
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-02-003-017-001/109
(Jyntah)
2102003000NRG23280620220007433 28/06/2022 DARIKERSUK KHARKONGOR 2102003WL000544 DARIKERSUK KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 08/07/2022 2898476746 DARIKERSUK KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-017-001/110
(Jyntah)
2102003000NRG23280620220007434 28/06/2022 THELDA KHARKONGOR 2102003WL000544 THELDA KHARKONGOR 00288 SBIN0RRMEGB 1150 1150 Processed 08/07/2022 2898476767 THELDA KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-017-001/111
(Jyntah)
2102003000NRG23280620220007435 28/06/2022 DRILDA KHARKONGOR 2102003WL000544 DRILDA KHARKONGOR 00288 SBIN0RRMEGB 1840 1840 Processed 08/07/2022 2898476763 DRILDA KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-017-001/116
(Jyntah)
2102003000NRG23280620220007436 28/06/2022 Dashimti Kharkongor 2102003WL000544 Dashimti Kharkongor 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476745 Dashimti Kharkongor ()
5 MAWRYNGKNENG MG-02-003-017-001/117
(Jyntah)
2102003000NRG23280620220007437 28/06/2022 Derihun Thabah 2102003WL000544 Derihun Thabah 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2898476765 Derihun Thabah ()
6 MAWRYNGKNENG MG-02-003-017-001/120
(Jyntah)
2102003000NRG23280620220007438 28/06/2022 SHALINDA KHARKONGOR 2102003WL000544 SHALINDA KHARKONGOR 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2898476764 SHALINDA KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-017-001/122
(Jyntah)
2102003000NRG23280620220007440 28/06/2022 FLEMING KHARKONGOR 2102003WL000544 FLEMING KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 08/07/2022 2898476771 FLEMING KHARKONGOR ()
8 MAWRYNGKNENG MG-02-003-017-001/132
(Jyntah)
2102003000NRG23280620220007441 28/06/2022 HILLSTON LYNGDOH 2102003WL000544 HILLSTON LYNGDOH 00288 SBIN0RRMEGB 1380 1380 Processed 08/07/2022 2898476759 HILLSTON LYNGDOH ()
9 MAWRYNGKNENG MG-02-003-017-001/136
(Jyntah)
2102003000NRG23280620220007442 28/06/2022 Ioowanki Sungoh 2102003WL000544 Ioowanki Sungoh 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2898476744 Ioowanki Sungoh ()
10 MAWRYNGKNENG MG-02-003-017-001/139
(Jyntah)
2102003000NRG23280620220007443 28/06/2022 Saralin Kharkongor 2102003WL000544 Saralin Kharkongor 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476743 Saralin Kharkongor ()
11 MAWRYNGKNENG MG-02-003-017-001/141
(Jyntah)
2102003000NRG23280620220007444 28/06/2022 Dapbhalin Kharkongor 2102003WL000544 Dapbhalin Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 08/07/2022 2898476758 Dapbhalin Kharkongor ()
12 MAWRYNGKNENG MG-02-003-017-001/146
(Jyntah)
2102003000NRG23280620220007445 28/06/2022 BRILDA KHARKONGOR 2102003WL000544 BRILDA KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 08/07/2022 2898476757 BRILDA KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-017-001/147
(Jyntah)
2102003000NRG23280620220007446 28/06/2022 IBANTEIHUN KHARKONGOR 2102003WL000544 IBANTEIHUN KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 08/07/2022 2898476772 IBANTEIHUN KHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-017-001/149
(Jyntah)
2102003000NRG23280620220007447 28/06/2022 LUTMON SUCHIANG 2102003WL000544 LUTMON SUCHIANG 00288 SBIN0RRMEGB 230 230 Processed 08/07/2022 2898476761 LUTMON SUCHIANG ()
15 MAWRYNGKNENG MG-02-003-017-001/151
(Jyntah)
2102003000NRG23280620220007448 28/06/2022 Emilia Langte 2102003WL000544 Emilia Langte 00288 SBIN0RRMEGB 1840 1840 Processed 08/07/2022 2898476778 Emilia Langte ()
16 MAWRYNGKNENG MG-02-003-017-001/152
(Jyntah)
2102003000NRG23280620220007449 28/06/2022 SBINGLAN DIENGDOH 2102003WL000544 SBINGLAN DIENGDOH 00288 SBIN0RRMEGB 1380 1380 Processed 08/07/2022 2898476773 SBINGLAN DIENGDOH ()
17 MAWRYNGKNENG MG-02-003-017-001/159
(Jyntah)
2102003000NRG23280620220007451 28/06/2022 RIPHERLIN MARBANIANG 2102003WL000544 RIPHERLIN MARBANIANG 00288 SBIN0RRMEGB 1610 1610 Processed 08/07/2022 2898476762 RIPHERLIN MARBANIANG ()
18 MAWRYNGKNENG MG-02-003-017-001/163
(Jyntah)
2102003000NRG23280620220007452 28/06/2022 MEDARIS KHARKONGOR 2102003WL000544 MEDARIS KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 08/07/2022 2898476751 MEDARIS KHARKONGOR ()
19 MAWRYNGKNENG MG-02-003-017-001/175
(Jyntah)
2102003000NRG23280620220007453 28/06/2022 Ailin Kharkongor 2102003WL000544 Ailin Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/07/2022 2898476766 Ailin Kharkongor ()
20 MAWRYNGKNENG MG-02-003-017-001/178
(Jyntah)
2102003000NRG23280620220007454 28/06/2022 Rihunshisha Marbaniang 2102003WL000544 Rihunshisha Marbaniang 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476769 Rihunshisha Marbaniang ()
21 MAWRYNGKNENG MG-02-003-017-001/181
(Jyntah)
2102003000NRG23280620220007455 28/06/2022 Kwissidora Kharkongor 2102003WL000544 Kwissidora Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 08/07/2022 2898476752 Kwissidora Kharkongor ()
22 MAWRYNGKNENG MG-02-003-017-001/187
(Jyntah)
2102003000NRG23280620220007456 28/06/2022 Kherimai Synteng Nongdhar 2102003WL000544 Kherimai Synteng Nongdhar 00288 SBIN0RRMEGB 1150 1150 Processed 08/07/2022 2898476774 Kherimai Synteng Nongdhar ()
23 MAWRYNGKNENG MG-02-003-017-001/192
(Jyntah)
2102003000NRG23280620220007457 28/06/2022 Rikmenlang Kharkongor 2102003WL000544 Rikmenlang Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/07/2022 2898476747 Rikmenlang Kharkongor ()
24 MAWRYNGKNENG MG-02-003-017-001/193
(Jyntah)
2102003000NRG23280620220007458 28/06/2022 Kerlangstar Kharkongor 2102003WL000544 Kerlangstar Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 08/07/2022 2898476776 Kerlangstar Kharkongor ()
25 MAWRYNGKNENG MG-02-003-017-001/194
(Jyntah)
2102003000NRG23280620220007459 28/06/2022 Elibaris Kharkongor 2102003WL000544 Elibaris Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 08/07/2022 2898476742 Elibaris Kharkongor ()
26 MAWRYNGKNENG MG-02-003-017-001/199
(Jyntah)
2102003000NRG23280620220007461 28/06/2022 Wanda Bahun Mawiong 2102003WL000544 Wanda Bahun Mawiong 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2898476775 Wanda Bahun Mawiong ()
27 MAWRYNGKNENG MG-02-003-017-001/200
(Jyntah)
2102003000NRG23280620220007462 28/06/2022 Reshmi Kharkongor 2102003WL000544 Reshmi Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 08/07/2022 2898476750 Reshmi Kharkongor ()
28 MAWRYNGKNENG MG-02-003-017-001/202
(Jyntah)
2102003000NRG23280620220007463 28/06/2022 Phaskal Kharkongor 2102003WL000544 Phaskal Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 08/07/2022 2898476779 Phaskal Kharkongor ()
29 MAWRYNGKNENG MG-02-003-017-001/202
(Jyntah)
2102003000NRG23280620220007464 28/06/2022 RIBANA HYNNIEWTA 2102003WL000544 RIBANA HYNNIEWTA 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2898476760 RIBANA HYNNIEWTA ()
30 MAWRYNGKNENG MG-02-003-017-001/204
(Jyntah)
2102003000NRG23280620220007465 28/06/2022 ROSESTINA KHARKONGOR 2102003WL000544 ROSESTINA KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476741 ROSESTINA KHARKONGOR ()
31 MAWRYNGKNENG MG-02-003-017-001/208
(Jyntah)
2102003000NRG23280620220007466 28/06/2022 SENTINA MARY KHARKONGOR 2102003WL000544 SENTINA MARY KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476777 SENTINA MARY KHARKONGOR ()
32 MAWRYNGKNENG MG-02-003-017-001/210
(Jyntah)
2102003000NRG23280620220007467 28/06/2022 FRANDO KHARKONGOR 2102003WL000544 FRANDO KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476770 FRANDO KHARKONGOR ()
33 MAWRYNGKNENG MG-02-003-017-001/93
(Jyntah)
2102003000NRG23280620220007468 28/06/2022 Aibianghun Kharkongor 2102003WL000544 Aibianghun Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 08/07/2022 2898476748 Aibianghun Kharkongor ()
34 MAWRYNGKNENG MG-02-003-017-001/95
(Jyntah)
2102003000NRG23280620220007469 28/06/2022 Ribesful Marbaniang 2102003WL000544 Ribesful Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 08/07/2022 2898476749 Ribesful Marbaniang ()
35 MAWRYNGKNENG MG-02-003-017-001/98
(Jyntah)
2102003000NRG23280620220007470 28/06/2022 PHILARISHA KHARKONGOR 2102003WL000544 PHILARISHA KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 08/07/2022 2898476768 PHILARISHA KHARKONGOR ()
SubTotal 44390 44390
36 MAWRYNGKNENG MG-02-003-017-001/195
(Jyntah)
2102003000NRG23280620220007460 28/06/2022 SWEETALIN KHARKONGOR 2102003WL000544 SWEETALIN KHARKONGOR 00354 PUNB0004220 230 230 Processed 08/07/2022 2898476756 SWEETALIN KHARKONGOR ()
SubTotal 230 230
37 MAWRYNGKNENG MG-02-003-017-001/121
(Jyntah)
2102003000NRG23280620220007439 28/06/2022 Lawanhunshisha Kharkongor 2102003WL000544 Lawanhunshisha Kharkongor 00415 SBIN0006321 690 690 Processed 08/07/2022 2898476753 MISS LAWANHUNSHISHA KHARKONGOR ()
38 MAWRYNGKNENG MG-02-003-017-001/154
(Jyntah)
2102003000NRG23280620220007450 28/06/2022 Wanri Marbaniang 2102003WL000544 Wanri Marbaniang 00415 SBIN0006321 1150 1150 Processed 08/07/2022 2898476754 WANRI MARBANIANG ()
SubTotal 1840 1840
39 MAWRYNGKNENG MG-02-003-017-001/108
(Jyntah)
2102003000NRG23280620220007432 28/06/2022 GEORGE WYCLIFT LYNGDOH NONGBRI 2102003WL000544 GEORGE WYCLIFT LYNGDOH NONGBRI 00468 UBIN0910121 1150 1150 Processed 08/07/2022 2898476755 GEORGE WYCLIFT LYNGDOH NONGBRI ()
SubTotal 1150 1150
Total 47610 47610

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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_12973 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 2070
2 MAWRYNGKNENG MG2102003_280622FTO_12973 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 34040
3 MAWRYNGKNENG MG2102003_280622FTO_12973 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2070
4 MAWRYNGKNENG MG2102003_280622FTO_12973 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 6210
5 MAWRYNGKNENG MG2102003_280622FTO_12973 Punjab National Bank PUNB0004220 Nongthymmai 230
6 MAWRYNGKNENG MG2102003_280622FTO_12973 State Bank of India SBIN0006321 MADANRYTING 1840
7 MAWRYNGKNENG MG2102003_280622FTO_12973 Union Bank of India UBIN0910121 SHILLONG 1150

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