Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_051222FTO_66737
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-02-005-062-001/107
(Mawponghong)
2102005000NRG23051220220126289 05/12/2022 Jwitmon Ryntathiang 2102005WL005272 Jwitmon Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191416 Jwitmon Ryntathiang ()
2 MAWPHLANG MG-02-005-062-001/11
(Mawponghong)
2102005000NRG23051220220126290 05/12/2022 Bina Shangpliang 2102005WL005272 Bina Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191407 Bina Shangpliang ()
3 MAWPHLANG MG-02-005-062-001/111
(Mawponghong)
2102005000NRG23051220220126279 05/12/2022 Rikynsi Ryntathiang 2102005WL005271 Rikynsi Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191417 Rikynsi Ryntathiang ()
4 MAWPHLANG MG-02-005-062-001/12
(Mawponghong)
2102005000NRG23051220220126291 05/12/2022 Jimeta Shangpliang 2102005WL005272 Jimeta Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191408 Jimeta Shangpliang ()
5 MAWPHLANG MG-02-005-062-001/27
(Mawponghong)
2102005000NRG23051220220126280 05/12/2022 Ibasiewdor Jala 2102005WL005271 Ibasiewdor Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191414 Ibasiewdor Jala ()
6 MAWPHLANG MG-02-005-062-001/33
(Mawponghong)
2102005000NRG23051220220126281 05/12/2022 Sotta Kharshiing 2102005WL005271 Sotta Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191405 Sotta Kharshiing ()
7 MAWPHLANG MG-02-005-062-001/36
(Mawponghong)
2102005000NRG23051220220126282 05/12/2022 Balakordor Shangpliang 2102005WL005271 Balakordor Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191419 Balakordor Shangpliang ()
8 MAWPHLANG MG-02-005-062-001/43
(Mawponghong)
2102005000NRG23051220220126292 05/12/2022 Badsingh K.Ryngki 2102005WL005272 Badsingh K.Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191409 Badsingh K.Ryngki ()
9 MAWPHLANG MG-02-005-062-001/5
(Mawponghong)
2102005000NRG23051220220126283 05/12/2022 Kliding Shanpliang 2102005WL005271 Kliding Shanpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191418 Kliding Shanpliang ()
10 MAWPHLANG MG-02-005-062-001/51
(Mawponghong)
2102005000NRG23051220220126284 05/12/2022 Dhomsi Kharryngki 2102005WL005271 Dhomsi Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191403 Dhomsi Kharryngki ()
11 MAWPHLANG MG-02-005-062-001/56
(Mawponghong)
2102005000NRG23051220220126293 05/12/2022 Misdalin Shangpliang 2102005WL005272 Misdalin Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191420 Misdalin Shangpliang ()
12 MAWPHLANG MG-02-005-062-001/6
(Mawponghong)
2102005000NRG23051220220126285 05/12/2022 Skiewsibibi Kharmih 2102005WL005271 Skiewsibibi Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191406 Skiewsibibi Kharmih ()
13 MAWPHLANG MG-02-005-062-001/7
(Mawponghong)
2102005000NRG23051220220126294 05/12/2022 Phungstina Kharmih 2102005WL005272 Phungstina Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191410 Phungstina Kharmih ()
14 MAWPHLANG MG-02-005-062-001/73
(Mawponghong)
2102005000NRG23051220220126286 05/12/2022 Larilang Kharryngki 2102005WL005271 Larilang Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191421 Larilang Kharryngki ()
15 MAWPHLANG MG-02-005-062-001/75
(Mawponghong)
2102005000NRG23051220220126295 05/12/2022 Askora Shangpliang 2102005WL005272 Askora Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191422 Askora Shangpliang ()
16 MAWPHLANG MG-02-005-062-001/8
(Mawponghong)
2102005000NRG23051220220126296 05/12/2022 Judia Shangpliang 2102005WL005272 Judia Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191404 Judia Shangpliang ()
17 MAWPHLANG MG-02-005-062-001/85
(Mawponghong)
2102005000NRG23051220220126297 05/12/2022 Semirda Shangpliang 2102005WL005272 Semirda Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191412 Semirda Shangpliang ()
18 MAWPHLANG MG-02-005-062-001/93
(Mawponghong)
2102005000NRG23051220220126298 05/12/2022 Daralin Kharryngki 2102005WL005272 Daralin Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191415 Daralin Kharryngki ()
19 MAWPHLANG MG-02-005-062-001/94
(Mawponghong)
2102005000NRG23051220220126287 05/12/2022 Bestmila Kharryngki 2102005WL005271 Bestmila Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191411 Bestmila Kharryngki ()
20 MAWPHLANG MG-02-005-062-001/96
(Mawponghong)
2102005000NRG23051220220126288 05/12/2022 Ardalin Kharryngki 2102005WL005271 Ardalin Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134191413 Ardalin Kharryngki ()
SubTotal 64400 64400
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_051222FTO_66737 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 64400

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