Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:11:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281022FTO_54156
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-02-003-024-001/10677
(Mawryngkneng - III)
2102003000NRG23281020220082127 28/10/2022 Danty Lawai 2102003WL003626 Danty Lawai 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585606 Danty Lawai ()
2 MAWRYNGKNENG MG-02-003-024-001/10701
(Mawryngkneng - III)
2102003000NRG23281020220082129 28/10/2022 PHINLI MUKHIM 2102003WL003626 PHINLI MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585607 PHINLI MUKHIM ()
3 MAWRYNGKNENG MG-02-003-024-001/10733
(Mawryngkneng - III)
2102003000NRG23281020220082134 28/10/2022 IBAWANHUN KHARSATI 2102003WL003626 IBAWANHUN KHARSATI 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585611 IBAWANHUN KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/10736
(Mawryngkneng - III)
2102003000NRG23281020220082135 28/10/2022 RILING MUKHIM 2102003WL003626 RILING MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585609 RILING MUKHIM ()
5 MAWRYNGKNENG MG-02-003-024-001/10776
(Mawryngkneng - III)
2102003000NRG23281020220082137 28/10/2022 DARIKMEN MUKHIM 2102003WL003626 DARIKMEN MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585610 DARIKMEN MUKHIM ()
6 MAWRYNGKNENG MG-02-003-024-001/10799
(Mawryngkneng - III)
2102003000NRG23281020220082139 28/10/2022 MERIDA KHARSATI 2102003WL003626 MERIDA KHARSATI 00288 SBIN0RRMEGB 1380 1380 Processed 03/11/2022 6107585614 MERIDA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/10808
(Mawryngkneng - III)
2102003000NRG23281020220082141 28/10/2022 IBARIHUN WARMALAI 2102003WL003626 IBARIHUN WARMALAI 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585613 IBARIHUN WARMALAI ()
8 MAWRYNGKNENG MG-02-003-024-001/10845
(Mawryngkneng - III)
2102003000NRG23281020220082145 28/10/2022 IBAKYNTIEW MYRBOH 2102003WL003626 IBAKYNTIEW MYRBOH 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585619 IBAKYNTIEW MYRBOH ()
9 MAWRYNGKNENG MG-02-003-024-001/10853
(Mawryngkneng - III)
2102003000NRG23281020220082149 28/10/2022 SHININGSTAR MYRBOH 2102003WL003626 SHININGSTAR MYRBOH 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585618 SHININGSTAR MYRBOH ()
10 MAWRYNGKNENG MG-02-003-024-001/2028
(Mawryngkneng - III)
2102003000NRG23281020220082160 28/10/2022 SANRIS KHARSATI 2102003WL003626 SANRIS KHARSATI 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585602 SANRIS KHARSATI ()
11 MAWRYNGKNENG MG-02-003-024-001/222
(Mawryngkneng - III)
2102003000NRG23281020220082172 28/10/2022 TEISKHEM MYRBOH 2102003WL003626 TEISKHEM MYRBOH 00288 SBIN0RRMEGB 1840 1840 Processed 03/11/2022 6107585603 TEISKHEM MYRBOH ()
SubTotal 19780 19780
12 MAWRYNGKNENG MG-02-003-024-001/10325
(Mawryngkneng - III)
2102003000NRG23281020220082122 28/10/2022 MISS MEBAAIHUN MYRBOH 2102003WL003626 MISS MEBAAIHUN MYRBOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585604 MISS MEBAAIHUN MYRBOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10559
(Mawryngkneng - III)
2102003000NRG23281020220082124 28/10/2022 Ribhalang Myrboh 2102003WL003626 Ribhalang Myrboh 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585599 Ribhalang Myrboh ()
14 MAWRYNGKNENG MG-02-003-024-001/10807
(Mawryngkneng - III)
2102003000NRG23281020220082140 28/10/2022 BALAKYNTIEWMON MYRBOH 2102003WL003626 BALAKYNTIEWMON MYRBOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585612 BALAKYNTIEWMON MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/10846
(Mawryngkneng - III)
2102003000NRG23281020220082146 28/10/2022 PHILAWANSHA MYNSONG 2102003WL003626 PHILAWANSHA MYNSONG 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585617 PHILAWANSHA MYNSONG ()
16 MAWRYNGKNENG MG-02-003-024-001/10847
(Mawryngkneng - III)
2102003000NRG23281020220082147 28/10/2022 WELSONROY MYNSONG 2102003WL003626 WELSONROY MYNSONG 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585615 WELSONROY MYNSONG ()
17 MAWRYNGKNENG MG-02-003-024-001/10855
(Mawryngkneng - III)
2102003000NRG23281020220082150 28/10/2022 AITILANG MYNSONG 2102003WL003626 AITILANG MYNSONG 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585616 AITILANG MYNSONG ()
18 MAWRYNGKNENG MG-02-003-024-001/2012
(Mawryngkneng - III)
2102003000NRG23281020220082155 28/10/2022 SYRPAI MAWTHOH 2102003WL003626 SYRPAI MAWTHOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585601 SYRPAI MAWTHOH ()
19 MAWRYNGKNENG MG-02-003-024-001/2013
(Mawryngkneng - III)
2102003000NRG23281020220082156 28/10/2022 BANISHA LAWAI 2102003WL003626 BANISHA LAWAI 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585593 BANISHA LAWAI ()
20 MAWRYNGKNENG MG-02-003-024-001/2025
(Mawryngkneng - III)
2102003000NRG23281020220082158 28/10/2022 MARCHAL MYNSONG 2102003WL003626 MARCHAL MYNSONG 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585588 MARCHAL MYNSONG ()
21 MAWRYNGKNENG MG-02-003-024-001/2038
(Mawryngkneng - III)
2102003000NRG23281020220082163 28/10/2022 DINORIAN LAWAI 2102003WL003626 DINORIAN LAWAI 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585587 DINORIAN LAWAI ()
22 MAWRYNGKNENG MG-02-003-024-001/2041
(Mawryngkneng - III)
2102003000NRG23281020220082164 28/10/2022 SNGEWBHALANG MUKHIM 2102003WL003626 SNGEWBHALANG MUKHIM 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585589 SNGEWBHALANG MUKHIM ()
23 MAWRYNGKNENG MG-02-003-024-001/206
(Mawryngkneng - III)
2102003000NRG23281020220082169 28/10/2022 PHRANGSHON KHARSATI 2102003WL003626 PHRANGSHON KHARSATI 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585597 PHRANGSHON KHARSATI ()
24 MAWRYNGKNENG MG-02-003-024-001/2065
(Mawryngkneng - III)
2102003000NRG23281020220082170 28/10/2022 RIDA MYRBOH 2102003WL003626 RIDA MYRBOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585595 RIDA MYRBOH ()
25 MAWRYNGKNENG MG-02-003-024-001/2322
(Mawryngkneng - III)
2102003000NRG23281020220082175 28/10/2022 BAIAMUTLANG SHADAP 2102003WL003626 BAIAMUTLANG SHADAP 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585598 BAIAMUTLANG SHADAP ()
26 MAWRYNGKNENG MG-02-003-024-001/274
(Mawryngkneng - III)
2102003000NRG23281020220082177 28/10/2022 SMT RIKYNTI MYRBOH 2102003WL003626 SMT RIKYNTI MYRBOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585605 SMT RIKYNTI MYRBOH ()
27 MAWRYNGKNENG MG-02-003-024-001/321
(Mawryngkneng - III)
2102003000NRG23281020220082181 28/10/2022 PHLIHUN SOHTUN 2102003WL003626 PHLIHUN SOHTUN 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585591 PHLIHUN SOHTUN ()
28 MAWRYNGKNENG MG-02-003-024-001/322
(Mawryngkneng - III)
2102003000NRG23281020220082182 28/10/2022 PHRIAN MYRBOH 2102003WL003626 PHRIAN MYRBOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585594 PHRIAN MYRBOH ()
29 MAWRYNGKNENG MG-02-003-024-001/325
(Mawryngkneng - III)
2102003000NRG23281020220082183 28/10/2022 ANJELINA WAR 2102003WL003626 ANJELINA WAR 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585596 ANJELINA WAR ()
30 MAWRYNGKNENG MG-02-003-024-001/335
(Mawryngkneng - III)
2102003000NRG23281020220082184 28/10/2022 SPERLANG PHAWA 2102003WL003626 SPERLANG PHAWA 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585590 SPERLANG PHAWA ()
31 MAWRYNGKNENG MG-02-003-024-001/337
(Mawryngkneng - III)
2102003000NRG23281020220082185 28/10/2022 SMT AITILANG WAR 2102003WL003626 SMT AITILANG WAR 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585600 SMT AITILANG WAR ()
32 MAWRYNGKNENG MG-02-003-024-001/339
(Mawryngkneng - III)
2102003000NRG23281020220082186 28/10/2022 DROS MAWTHOH 2102003WL003626 DROS MAWTHOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585586 DROS MAWTHOH ()
33 MAWRYNGKNENG MG-02-003-024-001/340
(Mawryngkneng - III)
2102003000NRG23281020220082187 28/10/2022 KERBILES MAWTHOH 2102003WL003626 KERBILES MAWTHOH 00354 PUNB0254100 1840 1840 Processed 03/11/2022 6107585592 KERBILES MAWTHOH ()
SubTotal 40480 40480
34 MAWRYNGKNENG MG-02-003-024-001/2050
(Mawryngkneng - III)
2102003000NRG23281020220082167 28/10/2022 Ms MEBARIHUN MYRBOH 2102003WL003626 Ms MEBARIHUN MYRBOH 00415 SBIN0006321 1840 1840 Processed 03/11/2022 6107585608 MS MEBARIHUN MYRBOH ()
SubTotal 1840 1840
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281022FTO_54156 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 19780
2 MAWRYNGKNENG MG2102003_281022FTO_54156 Punjab National Bank PUNB0254100 MAWRYNG KNENG 40480
3 MAWRYNGKNENG MG2102003_281022FTO_54156 State Bank of India SBIN0006321 MADANRYTING 1840

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