Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_120722FTO_20117
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-02-005-046-001/1
(Niamsang)
2102005000NRG23120720220011186 12/07/2022 Tiewbarsuk Hynniewta 2102005WL000763 Tiewbarsuk Hynniewta 00288 SBIN0RRMEGB 690 690 Processed 16/07/2022 3145083264 Tiewbarsuk Hynniewta ()
2 MAWPHLANG MG-02-005-046-001/10
(Niamsang)
2102005000NRG23120720220011187 12/07/2022 Kwet MAwlong 2102005WL000763 Kwet MAwlong 00288 SBIN0RRMEGB 690 690 Processed 16/07/2022 3145083275 Kwet MAwlong ()
3 MAWPHLANG MG-02-005-046-001/11
(Niamsang)
2102005000NRG23120720220011188 12/07/2022 Hamardabiang Hynniewta 2102005WL000763 Hamardabiang Hynniewta 00288 SBIN0RRMEGB 690 690 Processed 16/07/2022 3145083265 Hamardabiang Hynniewta ()
4 MAWPHLANG MG-02-005-046-001/12
(Niamsang)
2102005000NRG23120720220011189 12/07/2022 Modrel Kharnaior 2102005WL000763 Modrel Kharnaior 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083272 Modrel Kharnaior ()
5 MAWPHLANG MG-02-005-046-001/15
(Niamsang)
2102005000NRG23120720220011190 12/07/2022 Judarus Hynniewta 2102005WL000763 Judarus Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083271 Judarus Hynniewta ()
6 MAWPHLANG MG-02-005-046-001/20
(Niamsang)
2102005000NRG23120720220011191 12/07/2022 Judiwansy Hynniewta 2102005WL000763 Judiwansy Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083268 Judiwansy Hynniewta ()
7 MAWPHLANG MG-02-005-046-001/21
(Niamsang)
2102005000NRG23120720220011192 12/07/2022 Ailusina Hynniewta 2102005WL000763 Ailusina Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083269 Ailusina Hynniewta ()
8 MAWPHLANG MG-02-005-046-001/24
(Niamsang)
2102005000NRG23120720220011193 12/07/2022 Tilaris Kharmyndai 2102005WL000763 Tilaris Kharmyndai 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083259 Tilaris Kharmyndai ()
9 MAWPHLANG MG-02-005-046-001/31
(Niamsang)
2102005000NRG23120720220011194 12/07/2022 Lestiphar Hynniewta 2102005WL000763 Lestiphar Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083273 Lestiphar Hynniewta ()
10 MAWPHLANG MG-02-005-046-001/35
(Niamsang)
2102005000NRG23120720220011195 12/07/2022 Alasnora Hynniewta 2102005WL000763 Alasnora Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083277 Alasnora Hynniewta ()
11 MAWPHLANG MG-02-005-046-001/36
(Niamsang)
2102005000NRG23120720220011196 12/07/2022 aisiyata Hynniewta 2102005WL000763 aisiyata Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083260 aisiyata Hynniewta ()
12 MAWPHLANG MG-02-005-046-001/4
(Niamsang)
2102005000NRG23120720220011197 12/07/2022 Melin Hynniewta 2102005WL000763 Melin Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083276 Melin Hynniewta ()
13 MAWPHLANG MG-02-005-046-001/40
(Niamsang)
2102005000NRG23120720220011198 12/07/2022 Kustarson Rani 2102005WL000763 Kustarson Rani 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083261 Kustarson Rani ()
14 MAWPHLANG MG-02-005-046-001/41
(Niamsang)
2102005000NRG23120720220011199 12/07/2022 Phorbon Kharmyndai 2102005WL000763 Phorbon Kharmyndai 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083266 Phorbon Kharmyndai ()
15 MAWPHLANG MG-02-005-046-001/48
(Niamsang)
2102005000NRG23120720220011200 12/07/2022 Hermonlin Lyngdoh 2102005WL000763 Hermonlin Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083274 Hermonlin Lyngdoh ()
16 MAWPHLANG MG-02-005-046-001/55
(Niamsang)
2102005000NRG23120720220011201 12/07/2022 Phidaris Hynniewta 2102005WL000763 Phidaris Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083262 Phidaris Hynniewta ()
17 MAWPHLANG MG-02-005-046-001/57
(Niamsang)
2102005000NRG23120720220011202 12/07/2022 Banshanlang Hynniewta 2102005WL000763 Banshanlang Hynniewta 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083263 Banshanlang Hynniewta ()
18 MAWPHLANG MG-02-005-046-001/59
(Niamsang)
2102005000NRG23120720220011203 12/07/2022 Cibilda Kharmyndai 2102005WL000763 Cibilda Kharmyndai 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083267 Cibilda Kharmyndai ()
19 MAWPHLANG MG-02-005-046-001/6
(Niamsang)
2102005000NRG23120720220011204 12/07/2022 Riphilinta Kharmyndai 2102005WL000763 Riphilinta Kharmyndai 00288 SBIN0RRMEGB 460 460 Processed 16/07/2022 3145083270 Riphilinta Kharmyndai ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_120722FTO_20117 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9430

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