Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:44:53 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_040722FTO_15085
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 MAWPHLANG MG-02-009-005-001/1
(Mawsadang)
2102009000NRG23040720220008795 04/07/2022 Bimum Daris Kharnaior 2102009WL000618 Bimum Daris Kharnaior 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2913060782 Bimum Daris Kharnaior ()
2 MAWPHLANG MG-02-009-005-001/10
(Mawsadang)
2102009000NRG23040720220008796 04/07/2022 Nestiful Mawlong 2102009WL000618 Nestiful Mawlong 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2913060783 Nestiful Mawlong ()
3 MAWPHLANG MG-02-009-005-001/11
(Mawsadang)
2102009000NRG23040720220008797 04/07/2022 Wankingstar Rani 2102009WL000618 Wankingstar Rani 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060796 Wankingstar Rani ()
4 MAWPHLANG MG-02-009-005-001/12
(Mawsadang)
2102009000NRG23040720220008798 04/07/2022 Tairossina Mawlong 2102009WL000618 Tairossina Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060797 Tairossina Mawlong ()
5 MAWPHLANG MG-02-009-005-001/14
(Mawsadang)
2102009000NRG23040720220008799 04/07/2022 Morallity Mawlong 2102009WL000618 Morallity Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060785 Morallity Mawlong ()
6 MAWPHLANG MG-02-009-005-001/15
(Mawsadang)
2102009000NRG23040720220008800 04/07/2022 Olin Shabong 2102009WL000618 Olin Shabong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060789 Olin Shabong ()
7 MAWPHLANG MG-02-009-005-001/16
(Mawsadang)
2102009000NRG23040720220008801 04/07/2022 Bardashisha Mawlong 2102009WL000618 Bardashisha Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060795 Bardashisha Mawlong ()
8 MAWPHLANG MG-02-009-005-001/18
(Mawsadang)
2102009000NRG23040720220008803 04/07/2022 Arsijenti Mawlong 2102009WL000618 Arsijenti Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060784 Arsijenti Mawlong ()
9 MAWPHLANG MG-02-009-005-001/2
(Mawsadang)
2102009000NRG23040720220008804 04/07/2022 Blasstar roy Kharnaior 2102009WL000618 Blasstar roy Kharnaior 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2913060791 Blasstar roy Kharnaior ()
10 MAWPHLANG MG-02-009-005-001/20
(Mawsadang)
2102009000NRG23040720220008805 04/07/2022 Bilanroy Mawlong 2102009WL000618 Bilanroy Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060788 Bilanroy Mawlong ()
11 MAWPHLANG MG-02-009-005-001/24
(Mawsadang)
2102009000NRG23040720220008806 04/07/2022 Kismery Mawlong 2102009WL000618 Kismery Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060786 Kismery Mawlong ()
12 MAWPHLANG MG-02-009-005-001/25
(Mawsadang)
2102009000NRG23040720220008807 04/07/2022 Aibonlina Mawlong 2102009WL000618 Aibonlina Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060798 Aibonlina Mawlong ()
13 MAWPHLANG MG-02-009-005-001/30
(Mawsadang)
2102009000NRG23040720220008808 04/07/2022 Aikombirus Rani 2102009WL000618 Aikombirus Rani 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060794 Aikombirus Rani ()
14 MAWPHLANG MG-02-009-005-001/42
(Mawsadang)
2102009000NRG23040720220008809 04/07/2022 Defirstmoon Jyrwa 2102009WL000618 Defirstmoon Jyrwa 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2913060793 Defirstmoon Jyrwa ()
15 MAWPHLANG MG-02-009-005-001/5
(Mawsadang)
2102009000NRG23040720220008810 04/07/2022 Kedar Jyrwa 2102009WL000618 Kedar Jyrwa 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060787 Kedar Jyrwa ()
16 MAWPHLANG MG-02-009-005-001/6
(Mawsadang)
2102009000NRG23040720220008811 04/07/2022 Ansarbedi Mawlong 2102009WL000618 Ansarbedi Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/07/2022 2913060792 Ansarbedi Mawlong ()
17 MAWPHLANG MG-02-009-005-001/8
(Mawsadang)
2102009000NRG23040720220008812 04/07/2022 SKILLINDA MAWLONG 2102009WL000618 SKILLINDA MAWLONG 00288 SBIN0RRMEGB 690 690 Processed 08/07/2022 2913060790 SKILLINDA MAWLONG ()
SubTotal 8970 8970
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_040722FTO_15085 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 8970

Download In Excel