Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:10 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86470
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-02-009-147-001/22
(Mawrohroh)
2102009000NRG23140320230259376 14/03/2023 Rinalin Rani 2102009WL009229 Rinalin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220621 Rinalin Rani ()
2 MAWPHLANG MG-02-009-147-001/23
(Mawrohroh)
2102009000NRG23140320230259379 14/03/2023 Biolir Sawkmie 2102009WL009229 Biolir Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220618 Biolir Sawkmie ()
3 MAWPHLANG MG-02-009-147-001/24
(Mawrohroh)
2102009000NRG23140320230259380 14/03/2023 Dlansi Rani 2102009WL009229 Dlansi Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220629 Dlansi Rani ()
4 MAWPHLANG MG-02-009-147-001/27
(Mawrohroh)
2102009000NRG23140320230259383 14/03/2023 Pynphailang Jyrwa 2102009WL009229 Pynphailang Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220630 Pynphailang Jyrwa ()
5 MAWPHLANG MG-02-009-147-001/31
(Mawrohroh)
2102009000NRG23140320230259384 14/03/2023 Rilinti Rani 2102009WL009229 Rilinti Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220622 Rilinti Rani ()
6 MAWPHLANG MG-02-009-147-001/33
(Mawrohroh)
2102009000NRG23140320230259387 14/03/2023 Waniashemlang Sawkmie 2102009WL009229 Waniashemlang Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220627 Waniashemlang Sawkmie ()
7 MAWPHLANG MG-02-009-147-001/34
(Mawrohroh)
2102009000NRG23140320230259388 14/03/2023 Phrin Rani 2102009WL009229 Phrin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220625 Phrin Rani ()
8 MAWPHLANG MG-02-009-147-001/38
(Mawrohroh)
2102009000NRG23140320230259391 14/03/2023 Bitilin Rani 2102009WL009229 Bitilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220628 Bitilin Rani ()
9 MAWPHLANG MG-02-009-147-001/42
(Mawrohroh)
2102009000NRG23140320230259392 14/03/2023 Shardingstar Jyrwa 2102009WL009229 Shardingstar Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220624 Shardingstar Jyrwa ()
10 MAWPHLANG MG-02-009-147-001/51
(Mawrohroh)
2102009000NRG23140320230259395 14/03/2023 Aitiskoda Rani 2102009WL009229 Aitiskoda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220620 Aitiskoda Rani ()
11 MAWPHLANG MG-02-009-147-001/55
(Mawrohroh)
2102009000NRG23140320230259396 14/03/2023 Phiril Rani 2102009WL009229 Phiril Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220619 Phiril Rani ()
12 MAWPHLANG MG-02-009-147-001/58
(Mawrohroh)
2102009000NRG23140320230259399 14/03/2023 Lintibon Rani 2102009WL009229 Lintibon Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220616 Lintibon Rani ()
13 MAWPHLANG MG-02-009-147-001/61
(Mawrohroh)
2102009000NRG23140320230259400 14/03/2023 Dlas Rani 2102009WL009229 Dlas Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220617 Dlas Rani ()
14 MAWPHLANG MG-02-009-147-001/63
(Mawrohroh)
2102009000NRG23140320230259403 14/03/2023 Iartihun N sohlang 2102009WL009229 Iartihun N sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220626 Iartihun N sohlang ()
15 MAWPHLANG MG-02-009-147-001/64
(Mawrohroh)
2102009000NRG23140320230259404 14/03/2023 Rimabila N sohlang 2102009WL009229 Rimabila N sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220615 Rimabila N sohlang ()
16 MAWPHLANG MG-02-009-147-001/68
(Mawrohroh)
2102009000NRG23140320230259407 14/03/2023 Smarlida Rani 2102009WL009229 Smarlida Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220623 Smarlida Rani ()
17 MAWPHLANG MG-02-009-147-001/7
(Mawrohroh)
2102009000NRG23140320230259408 14/03/2023 Enjoy Marlin Sawkmie 2102009WL009229 Enjoy Marlin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016220614 Enjoy Marlin Sawkmie ()
SubTotal 54740 54740
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323FTO_86470 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 54740

Download In Excel