Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281122FTO_64347
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-02-003-028-001/69
(Nongkrem - I)
2102003000NRG23281120220113585 28/11/2022 Bashanskhem Lyngdoh 2102003WL004810 Bashanskhem Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240514 Bashanskhem Lyngdoh ()
2 MAWRYNGKNENG MG-02-003-028-001/75
(Nongkrem - I)
2102003000NRG23281120220113586 28/11/2022 MARKORDOR WARBAH 2102003WL004810 MARKORDOR WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240510 MARKORDOR WARBAH ()
3 MAWRYNGKNENG MG-02-003-028-001/78
(Nongkrem - I)
2102003000NRG23281120220113587 28/11/2022 SYNSHARLIN WARSHONG 2102003WL004810 SYNSHARLIN WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240512 SYNSHARLIN WARSHONG ()
4 MAWRYNGKNENG MG-02-003-028-001/79
(Nongkrem - I)
2102003000NRG23281120220113588 28/11/2022 HABALINDA MYLLIEMPDAH 2102003WL004810 HABALINDA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240517 HABALINDA MYLLIEMPDAH ()
5 MAWRYNGKNENG MG-02-003-028-001/80
(Nongkrem - I)
2102003000NRG23281120220113589 28/11/2022 KELINDA LYNGDOH 2102003WL004810 KELINDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240507 KELINDA LYNGDOH ()
6 MAWRYNGKNENG MG-02-003-028-001/81
(Nongkrem - I)
2102003000NRG23281120220113590 28/11/2022 LASIEWSPAH MYLLIEMPDAH 2102003WL004810 LASIEWSPAH MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240504 LASIEWSPAH MYLLIEMPDAH ()
7 MAWRYNGKNENG MG-02-003-028-001/82
(Nongkrem - I)
2102003000NRG23281120220113591 28/11/2022 DONBOKLANG WARKHYLLEW 2102003WL004810 DONBOKLANG WARKHYLLEW 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240515 DONBOKLANG WARKHYLLEW ()
8 MAWRYNGKNENG MG-02-003-028-001/83
(Nongkrem - I)
2102003000NRG23281120220113592 28/11/2022 KERELA MYLLIEMPDAH 2102003WL004810 KERELA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240503 KERELA MYLLIEMPDAH ()
9 MAWRYNGKNENG MG-02-003-028-001/85
(Nongkrem - I)
2102003000NRG23281120220113593 28/11/2022 BIBORLANG NONGKHLAW 2102003WL004810 BIBORLANG NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240508 BIBORLANG NONGKHLAW ()
10 MAWRYNGKNENG MG-02-003-028-001/86
(Nongkrem - I)
2102003000NRG23281120220113594 28/11/2022 REVINGSTONE KHARKONGOR 2102003WL004810 REVINGSTONE KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240513 REVINGSTONE KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-028-001/87
(Nongkrem - I)
2102003000NRG23281120220113595 28/11/2022 NAIBANSABET LYNGDOH 2102003WL004810 NAIBANSABET LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240505 NAIBANSABET LYNGDOH ()
12 MAWRYNGKNENG MG-02-003-028-001/88
(Nongkrem - I)
2102003000NRG23281120220113596 28/11/2022 SONIDAN MYLLIEMPDAH 2102003WL004810 SONIDAN MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240511 SONIDAN MYLLIEMPDAH ()
13 MAWRYNGKNENG MG-02-003-028-001/89
(Nongkrem - I)
2102003000NRG23281120220113597 28/11/2022 BANIARLANG MYLLIEMPDAH 2102003WL004810 BANIARLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240502 BANIARLANG MYLLIEMPDAH ()
14 MAWRYNGKNENG MG-02-003-028-001/9
(Nongkrem - I)
2102003000NRG23281120220113598 28/11/2022 Lakyntiew Mylliemngap 2102003WL004810 Lakyntiew Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240516 Lakyntiew Mylliemngap ()
15 MAWRYNGKNENG MG-02-003-028-001/90
(Nongkrem - I)
2102003000NRG23281120220113599 28/11/2022 RISHOT BAMANG MYLLIEMPDAH 2102003WL004810 RISHOT BAMANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240506 RISHOT BAMANG MYLLIEMPDAH ()
16 MAWRYNGKNENG MG-02-003-028-001/91
(Nongkrem - I)
2102003000NRG23281120220113600 28/11/2022 RIKMENLANG MYLLIEMPDAH 2102003WL004810 RIKMENLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240501 RIKMENLANG MYLLIEMPDAH ()
17 MAWRYNGKNENG MG-02-003-028-001/92
(Nongkrem - I)
2102003000NRG23281120220113601 28/11/2022 APRIL KHYRIEMMUJAT 2102003WL004810 APRIL KHYRIEMMUJAT 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7022240509 APRIL KHYRIEMMUJAT ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281122FTO_64347 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 54740

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