Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_100524FTO_5637
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 WAPUNG MG-01-008-031-001/1046
()
2101008000NRG24100520240281333 10/05/2024 Rikor Saioo 2101008WL0017264 Rikor Saioo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139388 Rikor Saioo ()
2 WAPUNG MG-01-008-031-001/1046
()
2101008000NRG24100520240281334 10/05/2024 Rikor Saioo 2101008WL0017264 Rikor Saioo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139389 Rikor Saioo ()
3 WAPUNG MG-01-008-031-001/1046
()
2101008000NRG24100520240281335 10/05/2024 Rikor Saioo 2101008WL0017264 Rikor Saioo 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139387 Rikor Saioo ()
4 WAPUNG MG-01-008-031-001/1059
()
2101008000NRG24100520240281336 10/05/2024 Nidahun Shadap 2101008WL0017264 Nidahun Shadap 00288 SBIN0RRMEGB 1190 1190 Rejected 18/05/2024 4116139392 Account closed
5 WAPUNG MG-01-008-031-001/1059
()
2101008000NRG24100520240281337 10/05/2024 Nidahun Shadap 2101008WL0017264 Nidahun Shadap 00288 SBIN0RRMEGB 2856 2856 Rejected 18/05/2024 4116139393 Account closed
6 WAPUNG MG-01-008-031-001/1220
()
2101008000NRG24100520240281338 10/05/2024 Aibunki Shadap 2101008WL0017264 Aibunki Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139394 Aibunki Shadap ()
7 WAPUNG MG-01-008-031-001/1220
()
2101008000NRG24100520240281339 10/05/2024 Aibunki Shadap 2101008WL0017264 Aibunki Shadap 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139395 Aibunki Shadap ()
8 WAPUNG MG-01-008-031-001/1226
()
2101008000NRG24100520240281340 10/05/2024 Mandari Sungoh 2101008WL0017264 Mandari Sungoh 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139391 Mandari Sungoh ()
9 WAPUNG MG-01-008-031-001/1226
()
2101008000NRG24100520240281341 10/05/2024 Mandari Sungoh 2101008WL0017264 Mandari Sungoh 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139390 Mandari Sungoh ()
10 WAPUNG MG-01-008-031-001/1228
()
2101008000NRG24100520240281342 10/05/2024 Kongka Shadap 2101008WL0017264 Kongka Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139396 Kongka Shadap ()
11 WAPUNG MG-01-008-031-001/1228
()
2101008000NRG24100520240281343 10/05/2024 Kongka Shadap 2101008WL0017264 Kongka Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139397 Kongka Shadap ()
12 WAPUNG MG-01-008-031-001/1228
()
2101008000NRG24100520240281344 10/05/2024 Kongka Shadap 2101008WL0017264 Kongka Shadap 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139398 Kongka Shadap ()
13 WAPUNG MG-01-008-031-001/183
()
2101008000NRG24100520240281345 10/05/2024 Lakhroi Sayoo 2101008WL0017264 Lakhroi Sayoo 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139374 Lakhroi Sayoo ()
14 WAPUNG MG-01-008-031-001/183
()
2101008000NRG24100520240281346 10/05/2024 Lakhroi Sayoo 2101008WL0017264 Lakhroi Sayoo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139372 Lakhroi Sayoo ()
15 WAPUNG MG-01-008-031-001/183
()
2101008000NRG24100520240281347 10/05/2024 Lakhroi Sayoo 2101008WL0017264 Lakhroi Sayoo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139373 Lakhroi Sayoo ()
16 WAPUNG MG-01-008-031-001/195
()
2101008000NRG24100520240281348 10/05/2024 Nosi Saioo 2101008WL0017264 Nosi Saioo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139371 Nosi Saioo ()
17 WAPUNG MG-01-008-031-001/195
()
2101008000NRG24100520240281349 10/05/2024 Nosi Saioo 2101008WL0017264 Nosi Saioo 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139370 Nosi Saioo ()
18 WAPUNG MG-01-008-031-001/4
()
2101008000NRG24100520240281350 10/05/2024 Hamra Shadap 2101008WL0017264 Hamra Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139368 Hamra Shadap ()
19 WAPUNG MG-01-008-031-001/4
()
2101008000NRG24100520240281351 10/05/2024 Hamra Shadap 2101008WL0017264 Hamra Shadap 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139369 Hamra Shadap ()
20 WAPUNG MG-01-008-031-001/4
()
2101008000NRG24100520240281352 10/05/2024 Hamra Shadap 2101008WL0017264 Hamra Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139367 Hamra Shadap ()
21 WAPUNG MG-01-008-031-001/947
()
2101008000NRG24100520240281353 10/05/2024 Aijal Sungoh 2101008WL0017264 Aijal Sungoh 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139383 Aijal Sungoh ()
22 WAPUNG MG-01-008-031-001/947
()
2101008000NRG24100520240281354 10/05/2024 Aijal Sungoh 2101008WL0017264 Aijal Sungoh 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139381 Aijal Sungoh ()
23 WAPUNG MG-01-008-031-001/947
()
2101008000NRG24100520240281355 10/05/2024 Aijal Sungoh 2101008WL0017264 Aijal Sungoh 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139382 Aijal Sungoh ()
24 WAPUNG MG-01-008-031-001/954
()
2101008000NRG24100520240281356 10/05/2024 Lowi Saioo 2101008WL0017264 Lowi Saioo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139379 Lowi Saioo ()
25 WAPUNG MG-01-008-031-001/954
()
2101008000NRG24100520240281357 10/05/2024 Lowi Saioo 2101008WL0017264 Lowi Saioo 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139378 Lowi Saioo ()
26 WAPUNG MG-01-008-031-001/954
()
2101008000NRG24100520240281358 10/05/2024 Lowi Saioo 2101008WL0017264 Lowi Saioo 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139380 Lowi Saioo ()
27 WAPUNG MG-01-008-031-001/958
()
2101008000NRG24100520240281359 10/05/2024 Jory Shadap 2101008WL0017264 Jory Shadap 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139375 Jory Shadap ()
28 WAPUNG MG-01-008-031-001/958
()
2101008000NRG24100520240281360 10/05/2024 Jory Shadap 2101008WL0017264 Jory Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139377 Jory Shadap ()
29 WAPUNG MG-01-008-031-001/958
()
2101008000NRG24100520240281361 10/05/2024 Jory Shadap 2101008WL0017264 Jory Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139376 Jory Shadap ()
30 WAPUNG MG-01-008-031-001/972
()
2101008000NRG24100520240281362 10/05/2024 Sida Shadap 2101008WL0017264 Sida Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139384 Sida Shadap ()
31 WAPUNG MG-01-008-031-001/972
()
2101008000NRG24100520240281363 10/05/2024 Sida Shadap 2101008WL0017264 Sida Shadap 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139385 Sida Shadap ()
32 WAPUNG MG-01-008-031-001/972
()
2101008000NRG24100520240281364 10/05/2024 Sida Shadap 2101008WL0017264 Sida Shadap 00288 SBIN0RRMEGB 1190 1190 Processed 18/05/2024 4116139386 Sida Shadap ()
SubTotal 71400 71400
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_100524FTO_5637 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohkymphor 71400

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