Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:19:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_040822FTO_27836
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-02-005-047-001/82
(Nongspung East)
2102005000NRG22040820220534178 04/08/2022 Dreamland k. Syiemiong 2102005WL0018199 Dreamland k. Syiemiong 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954853 Dreamland k. Syiemiong ()
2 MAWPHLANG MG-02-005-047-001/83
(Nongspung East)
2102005000NRG22040820220534179 04/08/2022 Smt. Birelin Syiemiong 2102005WL0018199 Smt. Birelin Syiemiong 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954848 Smt. Birelin Syiemiong ()
3 MAWPHLANG MG-02-005-047-001/85
(Nongspung East)
2102005000NRG22040820220534180 04/08/2022 Dierda Syiemlieh 2102005WL0018199 Dierda Syiemlieh 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954854 Dierda Syiemlieh ()
4 MAWPHLANG MG-02-005-047-001/86
(Nongspung East)
2102005000NRG22040820220534169 04/08/2022 RENSINA KHARMYNDAI 2102005WL0018198 RENSINA KHARMYNDAI 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954844 RENSINA KHARMYNDAI ()
5 MAWPHLANG MG-02-005-047-001/87
(Nongspung East)
2102005000NRG22040820220534170 04/08/2022 Warlinti War 2102005WL0018198 Warlinti War 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954850 Warlinti War ()
6 MAWPHLANG MG-02-005-047-001/88
(Nongspung East)
2102005000NRG22040820220534171 04/08/2022 MESILDA SYIEMIONG 2102005WL0018198 MESILDA SYIEMIONG 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954846 MESILDA SYIEMIONG ()
7 MAWPHLANG MG-02-005-047-001/89
(Nongspung East)
2102005000NRG22040820220534172 04/08/2022 Kolinda Syiemlieh 2102005WL0018198 Kolinda Syiemlieh 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954849 Kolinda Syiemlieh ()
8 MAWPHLANG MG-02-005-047-001/9
(Nongspung East)
2102005000NRG22040820220534173 04/08/2022 RISBILIN SYIEMLIEH 2102005WL0018198 RISBILIN SYIEMLIEH 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954851 RISBILIN SYIEMLIEH ()
9 MAWPHLANG MG-02-005-047-001/90
(Nongspung East)
2102005000NRG22040820220534174 04/08/2022 WORKISTAR SYIEMLIEH 2102005WL0018198 WORKISTAR SYIEMLIEH 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954847 WORKISTAR SYIEMLIEH ()
10 MAWPHLANG MG-02-005-047-001/91
(Nongspung East)
2102005000NRG22040820220534175 04/08/2022 IBASUKLIN SYIEMIONG 2102005WL0018198 IBASUKLIN SYIEMIONG 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954852 IBASUKLIN SYIEMIONG ()
11 MAWPHLANG MG-02-005-047-001/92
(Nongspung East)
2102005000NRG22040820220534176 04/08/2022 Aibanlang Nongrum 2102005WL0018198 Aibanlang Nongrum 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954855 Aibanlang Nongrum ()
12 MAWPHLANG MG-02-005-047-001/93
(Nongspung East)
2102005000NRG22040820220534177 04/08/2022 Iartiful Syiemiong 2102005WL0018198 Iartiful Syiemiong 00288 SBIN0RRMEGB 226 226 Processed 11/08/2022 3862954845 Iartiful Syiemiong ()
SubTotal 2712 2712
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_040822FTO_27836 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 2712

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