Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:57:59 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_070922FTO_37361
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-02-005-063-003/10
(Thainthynroh)
2102005000NRG23070920220043453 07/09/2022 Banraplang Kharbteng 2102005WL002026 Banraplang Kharbteng 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761257 Banraplang Kharbteng ()
2 MAWPHLANG MG-02-005-063-003/122
(Thainthynroh)
2102005000NRG23070920220043454 07/09/2022 Bandaris Sawkmie 2102005WL002026 Bandaris Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761251 Bandaris Sawkmie ()
3 MAWPHLANG MG-02-005-063-003/123
(Thainthynroh)
2102005000NRG23070920220043455 07/09/2022 Simolin Wartah 2102005WL002026 Simolin Wartah 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761258 Simolin Wartah ()
4 MAWPHLANG MG-02-005-063-003/124
(Thainthynroh)
2102005000NRG23070920220043456 07/09/2022 Iahunlang Kharryngki 2102005WL002026 Iahunlang Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761259 Iahunlang Kharryngki ()
5 MAWPHLANG MG-02-005-063-003/140
(Thainthynroh)
2102005000NRG23070920220043457 07/09/2022 Kynsailin Rynjah 2102005WL002026 Kynsailin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761246 Kynsailin Rynjah ()
6 MAWPHLANG MG-02-005-063-003/147
(Thainthynroh)
2102005000NRG23070920220043458 07/09/2022 Sngit Wartah 2102005WL002026 Sngit Wartah 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761252 Sngit Wartah ()
7 MAWPHLANG MG-02-005-063-003/43
(Thainthynroh)
2102005000NRG23070920220043460 07/09/2022 Estriet Kharryngki 2102005WL002026 Estriet Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761250 Estriet Kharryngki ()
8 MAWPHLANG MG-02-005-063-003/44
(Thainthynroh)
2102005000NRG23070920220043461 07/09/2022 Armina Mawlong 2102005WL002026 Armina Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761247 Armina Mawlong ()
9 MAWPHLANG MG-02-005-063-003/50
(Thainthynroh)
2102005000NRG23070920220043462 07/09/2022 Victoria Synniang 2102005WL002026 Victoria Synniang 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761255 Victoria Synniang ()
10 MAWPHLANG MG-02-005-063-003/55
(Thainthynroh)
2102005000NRG23070920220043463 07/09/2022 Birskina Wahlang 2102005WL002026 Birskina Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761254 Birskina Wahlang ()
11 MAWPHLANG MG-02-005-063-003/56
(Thainthynroh)
2102005000NRG23070920220043464 07/09/2022 Join Umdor 2102005WL002026 Join Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761249 Join Umdor ()
12 MAWPHLANG MG-02-005-063-003/63
(Thainthynroh)
2102005000NRG23070920220043465 07/09/2022 Elfully Kharryngki 2102005WL002026 Elfully Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761253 Elfully Kharryngki ()
13 MAWPHLANG MG-02-005-063-003/65
(Thainthynroh)
2102005000NRG23070920220043466 07/09/2022 Rishalis Kharryngki 2102005WL002026 Rishalis Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761243 Rishalis Kharryngki ()
14 MAWPHLANG MG-02-005-063-003/66
(Thainthynroh)
2102005000NRG23070920220043467 07/09/2022 Mattisha Kharshiing 2102005WL002026 Mattisha Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761248 Mattisha Kharshiing ()
15 MAWPHLANG MG-02-005-063-003/70
(Thainthynroh)
2102005000NRG23070920220043468 07/09/2022 Kristing Kharsynniang 2102005WL002026 Kristing Kharsynniang 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4641761256 Kristing Kharsynniang ()
SubTotal 48300 48300
16 MAWPHLANG MG-02-005-063-003/149
(Thainthynroh)
2102005000NRG23070920220043459 07/09/2022 Bilinda Kharmih 2102005WL002026 Bilinda Kharmih 00415 SBIN0003666 3220 3220 Processed 12/09/2022 4641761245 MISS BILINDA KHARMIH ()
17 MAWPHLANG MG-02-005-063-003/81
(Thainthynroh)
2102005000NRG23070920220043469 07/09/2022 Ribhalang Wahlang 2102005WL002026 Ribhalang Wahlang 00415 SBIN0003666 3220 3220 Processed 12/09/2022 4641761244 MISS RIBHALANG WAHLANG ()
SubTotal 6440 6440
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_070922FTO_37361 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 48300
2 MAWPHLANG MG2102005_070922FTO_37361 State Bank of India SBIN0003666 MAWNGAP 6440

Download In Excel