Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:47:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_100123FTO_77604
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-02-005-064-001/25
(Umsawmat)
2102005000NRG23100120230191646 10/01/2023 Stied Nongbet 2102005WL007366 Stied Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287544 Stied Nongbet ()
2 MAWPHLANG MG-02-005-064-001/28
(Umsawmat)
2102005000NRG23100120230191647 10/01/2023 Rupashisha Nongbet 2102005WL007366 Rupashisha Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287560 Rupashisha Nongbet ()
3 MAWPHLANG MG-02-005-064-001/32
(Umsawmat)
2102005000NRG23100120230191648 10/01/2023 Arbied Nongbet 2102005WL007366 Arbied Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287548 Arbied Nongbet ()
4 MAWPHLANG MG-02-005-064-001/33
(Umsawmat)
2102005000NRG23100120230191649 10/01/2023 AIHUNLANG NONGBET 2102005WL007366 AIHUNLANG NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287552 AIHUNLANG NONGBET ()
5 MAWPHLANG MG-02-005-064-001/34
(Umsawmat)
2102005000NRG23100120230191650 10/01/2023 Yespila Nongbet 2102005WL007366 Yespila Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287547 Yespila Nongbet ()
6 MAWPHLANG MG-02-005-064-001/35
(Umsawmat)
2102005000NRG23100120230191651 10/01/2023 Aitishisha Nongbet 2102005WL007366 Aitishisha Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287549 Aitishisha Nongbet ()
7 MAWPHLANG MG-02-005-064-001/37
(Umsawmat)
2102005000NRG23100120230191653 10/01/2023 Jenita Nongbet 2102005WL007366 Jenita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287545 Jenita Nongbet ()
8 MAWPHLANG MG-02-005-064-001/38
(Umsawmat)
2102005000NRG23100120230191654 10/01/2023 Merylin Nongbet 2102005WL007366 Merylin Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287556 Merylin Nongbet ()
9 MAWPHLANG MG-02-005-064-001/39
(Umsawmat)
2102005000NRG23100120230191655 10/01/2023 Binorian Nongbet 2102005WL007366 Binorian Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287555 Binorian Nongbet ()
10 MAWPHLANG MG-02-005-064-001/40
(Umsawmat)
2102005000NRG23100120230191656 10/01/2023 Zareen Rynjah 2102005WL007366 Zareen Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287551 Zareen Rynjah ()
11 MAWPHLANG MG-02-005-064-001/41
(Umsawmat)
2102005000NRG23100120230191657 10/01/2023 Danita Nongbet 2102005WL007366 Danita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287543 Danita Nongbet ()
12 MAWPHLANG MG-02-005-064-001/42
(Umsawmat)
2102005000NRG23100120230191658 10/01/2023 Batisha Nongbet 2102005WL007366 Batisha Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287557 Batisha Nongbet ()
13 MAWPHLANG MG-02-005-064-001/43
(Umsawmat)
2102005000NRG23100120230191659 10/01/2023 Betesha Rynjah 2102005WL007366 Betesha Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287546 Betesha Rynjah ()
14 MAWPHLANG MG-02-005-064-001/44
(Umsawmat)
2102005000NRG23100120230191660 10/01/2023 Briamti Nongbet 2102005WL007366 Briamti Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287559 Briamti Nongbet ()
15 MAWPHLANG MG-02-005-064-001/48
(Umsawmat)
2102005000NRG23100120230191661 10/01/2023 Dngai Nongbet 2102005WL007366 Dngai Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287542 Dngai Nongbet ()
16 MAWPHLANG MG-02-005-064-001/50
(Umsawmat)
2102005000NRG23100120230191662 10/01/2023 Darashisha Nongbet 2102005WL007366 Darashisha Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287553 Darashisha Nongbet ()
17 MAWPHLANG MG-02-005-064-001/51
(Umsawmat)
2102005000NRG23100120230191663 10/01/2023 Skina Nongbet 2102005WL007366 Skina Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287554 Skina Nongbet ()
18 MAWPHLANG MG-02-005-064-001/52
(Umsawmat)
2102005000NRG23100120230191664 10/01/2023 Smida Nongbet 2102005WL007366 Smida Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287558 Smida Nongbet ()
19 MAWPHLANG MG-02-005-064-001/53
(Umsawmat)
2102005000NRG23100120230191665 10/01/2023 Ieidlang Nongbet 2102005WL007366 Ieidlang Nongbet 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128287550 Ieidlang Nongbet ()
SubTotal 60490 60490
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_100123FTO_77604 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 60490

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