Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:08:02 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_150524APB_FTO_6758
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 UMSNING MG-07-004-002-001/101
(Mawhati)
2107004000NRG25150520240002007 15/05/2024 Rikmenlang Jarain 2107004WL000357 Rikmenlang Jarain 00288 SBIN0RRMEGB 3048 0
2 UMSNING MG-07-004-002-001/103
(Mawhati)
2107004000NRG25150520240001993 15/05/2024 Scola LLyngkhoi 2107004WL000355 Scola LLyngkhoi 00288 SBIN0RRMEGB 3048 0
3 UMSNING MG-07-004-002-001/105
(Mawhati)
2107004000NRG25150520240002000 15/05/2024 Prisca Diengdoh 2107004WL000356 Prisca Diengdoh 00288 SBIN0RRMEGB 3048 0
4 UMSNING MG-07-004-002-001/108
(Mawhati)
2107004000NRG25150520240001986 15/05/2024 Tinoris Kharkongor 2107004WL000354 Tinoris Kharkongor 00288 SBIN0RRMEGB 3048 0
5 UMSNING MG-07-004-002-001/110
(Mawhati)
2107004000NRG25150520240001987 15/05/2024 Tiloris Sawkmie 2107004WL000354 Tiloris Sawkmie 00288 SBIN0RRMEGB 3048 0
6 UMSNING MG-07-004-002-001/111
(Mawhati)
2107004000NRG25150520240002008 15/05/2024 Rilin LLyngkhoi 2107004WL000357 Rilin LLyngkhoi 00288 SBIN0RRMEGB 3048 0
7 UMSNING MG-07-004-002-001/117
(Mawhati)
2107004000NRG25150520240002001 15/05/2024 Marydolis Diengdoh 2107004WL000356 Marydolis Diengdoh 00288 SBIN0RRMEGB 3048 0
8 UMSNING MG-07-004-002-001/126
(Mawhati)
2107004000NRG25150520240002002 15/05/2024 Barisha Diengdoh 2107004WL000356 Barisha Diengdoh 00288 SBIN0RRMEGB 3048 0
9 UMSNING MG-07-004-002-001/127
(Mawhati)
2107004000NRG25150520240001988 15/05/2024 Aijunlang Nongrum 2107004WL000354 Aijunlang Nongrum 00288 SBIN0RRMEGB 3048 0
10 UMSNING MG-07-004-002-001/151
(Mawhati)
2107004000NRG25150520240001989 15/05/2024 Bankerlang Marwein 2107004WL000354 Bankerlang Marwein 00288 SBIN0RRMEGB 3048 0
11 UMSNING MG-07-004-002-001/21
(Mawhati)
2107004000NRG25150520240001994 15/05/2024 Phalstar Syngkli 2107004WL000355 Phalstar Syngkli 00288 SBIN0RRMEGB 3048 0
12 UMSNING MG-07-004-002-001/234
(Mawhati)
2107004000NRG25150520240001990 15/05/2024 Elarin Nongbri 2107004WL000354 Elarin Nongbri 00288 SBIN0RRMEGB 3048 0
13 UMSNING MG-07-004-002-001/236
(Mawhati)
2107004000NRG25150520240001991 15/05/2024 Jenita Nongrum 2107004WL000354 Jenita Nongrum 00288 SBIN0RRMEGB 3048 0
14 UMSNING MG-07-004-002-001/242
(Mawhati)
2107004000NRG25150520240001995 15/05/2024 Promismary L Lyngkhoi 2107004WL000355 Promismary L Lyngkhoi 00288 SBIN0RRMEGB 3048 0
15 UMSNING MG-07-004-002-001/244
(Mawhati)
2107004000NRG25150520240002009 15/05/2024 Enisha Nongrum 2107004WL000357 Enisha Nongrum 00288 SBIN0RRMEGB 3048 0
16 UMSNING MG-07-004-002-001/245
(Mawhati)
2107004000NRG25150520240001996 15/05/2024 Dionita Nongrum 2107004WL000355 Dionita Nongrum 00288 SBIN0RRMEGB 3048 0
17 UMSNING MG-07-004-002-001/247
(Mawhati)
2107004000NRG25150520240001997 15/05/2024 Klismina L Lyngkhoi 2107004WL000355 Klismina L Lyngkhoi 00288 SBIN0RRMEGB 3048 0
18 UMSNING MG-07-004-002-001/248
(Mawhati)
2107004000NRG25150520240001992 15/05/2024 Aibilis L Lyngkhoi 2107004WL000354 Aibilis L Lyngkhoi 00288 SBIN0RRMEGB 3048 0
19 UMSNING MG-07-004-002-001/25
(Mawhati)
2107004000NRG25150520240002003 15/05/2024 Iadalin Jarain 2107004WL000356 Iadalin Jarain 00288 SBIN0RRMEGB 3048 0
20 UMSNING MG-07-004-002-001/250
(Mawhati)
2107004000NRG25150520240001998 15/05/2024 Shantilang Jarain 2107004WL000355 Shantilang Jarain 00288 SBIN0RRMEGB 3048 0
21 UMSNING MG-07-004-002-001/253
(Mawhati)
2107004000NRG25150520240002010 15/05/2024 Dimailin L.Lyngkhoi 2107004WL000357 Dimailin L.Lyngkhoi 00288 SBIN0RRMEGB 3048 0
22 UMSNING MG-07-004-002-001/59
(Mawhati)
2107004000NRG25150520240001999 15/05/2024 Perlity Mynsong 2107004WL000355 Perlity Mynsong 00288 SBIN0RRMEGB 3048 0
23 UMSNING MG-07-004-002-001/7
(Mawhati)
2107004000NRG25150520240002004 15/05/2024 Daria LLyngkhoi 2107004WL000356 Daria LLyngkhoi 00288 SBIN0RRMEGB 3048 0
24 UMSNING MG-07-004-002-001/75
(Mawhati)
2107004000NRG25150520240002011 15/05/2024 Shabina L Lyngkhoi 2107004WL000357 Shabina L Lyngkhoi 00288 SBIN0RRMEGB 3048 0
25 UMSNING MG-07-004-002-001/78
(Mawhati)
2107004000NRG25150520240002005 15/05/2024 Wankmenlang Marwein 2107004WL000356 Wankmenlang Marwein 00288 SBIN0RRMEGB 3048 0
26 UMSNING MG-07-004-002-001/95
(Mawhati)
2107004000NRG25150520240002006 15/05/2024 Rosa L Lyngkhoi 2107004WL000356 Rosa L Lyngkhoi 00288 SBIN0RRMEGB 3048 0
SubTotal 79248 0
Total 79248 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMSNING MG2107004_150524APB_FTO_6758 Meghalaya Rural Bank SBIN0RRMEGB MAWHATI 79248

Download In Excel