Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:13:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_101122FTO_58918
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-02-009-003-002/102
(Pomsanngut)
2102009000NRG23101120220094478 10/11/2022 Riewsina Sawkmie 2102009WL004089 Riewsina Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657419 Riewsina Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/105
(Pomsanngut)
2102009000NRG23101120220094479 10/11/2022 Raplin sawkmie 2102009WL004089 Raplin sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657420 Raplin sawkmie ()
3 MAWPHLANG MG-02-009-003-002/106
(Pomsanngut)
2102009000NRG23101120220094480 10/11/2022 Jhit Sawkmie 2102009WL004089 Jhit Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657414 Jhit Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/109
(Pomsanngut)
2102009000NRG23101120220094481 10/11/2022 Blitsi Khasain 2102009WL004089 Blitsi Khasain 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657415 Blitsi Khasain ()
5 MAWPHLANG MG-02-009-003-002/122
(Pomsanngut)
2102009000NRG23101120220094482 10/11/2022 Batimon Khasain 2102009WL004089 Batimon Khasain 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657413 Batimon Khasain ()
6 MAWPHLANG MG-02-009-003-002/23
(Pomsanngut)
2102009000NRG23101120220094483 10/11/2022 Sbun Sawkmie 2102009WL004089 Sbun Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657417 Sbun Sawkmie ()
7 MAWPHLANG MG-02-009-003-002/3
(Pomsanngut)
2102009000NRG23101120220094484 10/11/2022 Sker Nongbet 2102009WL004089 Sker Nongbet 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657421 Sker Nongbet ()
8 MAWPHLANG MG-02-009-003-002/30
(Pomsanngut)
2102009000NRG23101120220094485 10/11/2022 Thirda Khasain 2102009WL004089 Thirda Khasain 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657416 Thirda Khasain ()
9 MAWPHLANG MG-02-009-003-002/5
(Pomsanngut)
2102009000NRG23101120220094486 10/11/2022 Sparkling K. Myndai 2102009WL004089 Sparkling K. Myndai 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495657418 Sparkling K. Myndai ()
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_101122FTO_58918 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16560

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