Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:33:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_080722FTO_18178
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-02-005-010-002/101
(Mawkohmon)
2102005000NRG23080720220009868 08/07/2022 Banrilin Wankhar 2102005WL000706 Banrilin Wankhar 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585719 Banrilin Wankhar ()
2 MAWPHLANG MG-02-005-010-002/112
(Mawkohmon)
2102005000NRG23080720220009869 08/07/2022 Aitihunlang Dohtdong 2102005WL000706 Aitihunlang Dohtdong 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585718 Aitihunlang Dohtdong ()
3 MAWPHLANG MG-02-005-010-002/124
(Mawkohmon)
2102005000NRG23080720220009870 08/07/2022 Ibamelari Wahlang 2102005WL000706 Ibamelari Wahlang 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585715 Ibamelari Wahlang ()
4 MAWPHLANG MG-02-005-010-002/129
(Mawkohmon)
2102005000NRG23080720220009871 08/07/2022 HAIAMELARI WAHLANG 2102005WL000706 HAIAMELARI WAHLANG 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585716 HAIAMELARI WAHLANG ()
5 MAWPHLANG MG-02-005-010-002/14
(Mawkohmon)
2102005000NRG23080720220009872 08/07/2022 Aiom Dohtdong 2102005WL000706 Aiom Dohtdong 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585720 Aiom Dohtdong ()
6 MAWPHLANG MG-02-005-010-002/48
(Mawkohmon)
2102005000NRG23080720220009873 08/07/2022 Alvareency Kharhujon 2102005WL000706 Alvareency Kharhujon 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585714 Alvareency Kharhujon ()
7 MAWPHLANG MG-02-005-010-002/68
(Mawkohmon)
2102005000NRG23080720220009874 08/07/2022 Silvareency Hujon 2102005WL000706 Silvareency Hujon 00288 SBIN0RRMEGB 1840 1840 Processed 14/07/2022 3061585721 Silvareency Hujon ()
8 MAWPHLANG MG-02-005-010-002/82
(Mawkohmon)
2102005000NRG23080720220009875 08/07/2022 Kyntiewsha Syiemlieh 2102005WL000706 Kyntiewsha Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 14/07/2022 3061585717 Kyntiewsha Syiemlieh ()
9 MAWPHLANG MG-02-005-010-002/83
(Mawkohmon)
2102005000NRG23080720220009876 08/07/2022 Aitimary Nongsiej 2102005WL000706 Aitimary Nongsiej 00288 SBIN0RRMEGB 1610 1610 Processed 14/07/2022 3061585722 Aitimary Nongsiej ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_080722FTO_18178 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 16100

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