Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_071222FTO_67710
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-02-005-064-001/1
(Umsawmat)
2102005000NRG23071220220131227 07/12/2022 Jean Nongbet 2102005WL005413 Jean Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188929 Jean Nongbet ()
2 MAWPHLANG MG-02-005-064-001/10
(Umsawmat)
2102005000NRG23071220220131228 07/12/2022 Suta Rynjah 2102005WL005413 Suta Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188934 Suta Rynjah ()
3 MAWPHLANG MG-02-005-064-001/11
(Umsawmat)
2102005000NRG23071220220131229 07/12/2022 Dwir Nongbet 2102005WL005413 Dwir Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188930 Dwir Nongbet ()
4 MAWPHLANG MG-02-005-064-001/13
(Umsawmat)
2102005000NRG23071220220131230 07/12/2022 Nohsngi Nongbet 2102005WL005413 Nohsngi Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188925 Nohsngi Nongbet ()
5 MAWPHLANG MG-02-005-064-001/14
(Umsawmat)
2102005000NRG23071220220131231 07/12/2022 MISSIONA NONGBET 2102005WL005413 MISSIONA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188920 MISSIONA NONGBET ()
6 MAWPHLANG MG-02-005-064-001/15
(Umsawmat)
2102005000NRG23071220220131232 07/12/2022 Phurtila Nongbet 2102005WL005413 Phurtila Nongbet 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134188919 Phurtila Nongbet ()
7 MAWPHLANG MG-02-005-064-001/16
(Umsawmat)
2102005000NRG23071220220131233 07/12/2022 Ardikiet Nongbet 2102005WL005413 Ardikiet Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188931 Ardikiet Nongbet ()
8 MAWPHLANG MG-02-005-064-001/18
(Umsawmat)
2102005000NRG23071220220131234 07/12/2022 Surubita Nongbet 2102005WL005413 Surubita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188927 Surubita Nongbet ()
9 MAWPHLANG MG-02-005-064-001/19
(Umsawmat)
2102005000NRG23071220220131235 07/12/2022 Risilda Rynjah 2102005WL005413 Risilda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188921 Risilda Rynjah ()
10 MAWPHLANG MG-02-005-064-001/2
(Umsawmat)
2102005000NRG23071220220131236 07/12/2022 Shawita Nongbet 2102005WL005413 Shawita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188933 Shawita Nongbet ()
11 MAWPHLANG MG-02-005-064-001/20
(Umsawmat)
2102005000NRG23071220220131237 07/12/2022 Balanta Nongbet 2102005WL005413 Balanta Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188932 Balanta Nongbet ()
12 MAWPHLANG MG-02-005-064-001/23
(Umsawmat)
2102005000NRG23071220220131238 07/12/2022 Ditsi Nongbet 2102005WL005413 Ditsi Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188935 Ditsi Nongbet ()
13 MAWPHLANG MG-02-005-064-001/24
(Umsawmat)
2102005000NRG23071220220131239 07/12/2022 Sbirsi Nongbet 2102005WL005413 Sbirsi Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188923 Sbirsi Nongbet ()
14 MAWPHLANG MG-02-005-064-001/4
(Umsawmat)
2102005000NRG23071220220131240 07/12/2022 Swier Nongbet 2102005WL005413 Swier Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188926 Swier Nongbet ()
15 MAWPHLANG MG-02-005-064-001/7
(Umsawmat)
2102005000NRG23071220220131242 07/12/2022 Trian Nongbet 2102005WL005413 Trian Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188924 Trian Nongbet ()
16 MAWPHLANG MG-02-005-064-001/8
(Umsawmat)
2102005000NRG23071220220131243 07/12/2022 Jwanty Nongbet 2102005WL005413 Jwanty Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188922 Jwanty Nongbet ()
17 MAWPHLANG MG-02-005-064-001/9
(Umsawmat)
2102005000NRG23071220220131244 07/12/2022 Dawtilin Nongbet 2102005WL005413 Dawtilin Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134188928 Dawtilin Nongbet ()
SubTotal 53360 53360
Total 53360 53360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_071222FTO_67710 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 53360

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