Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:10:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140622FTO_11594
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-02-005-044-002/45
(Pyndenlitha)
2102005000NRG23130620220004094 14/06/2022 BATAMON JYRWA 2102005WL000346 BATAMON JYRWA 00045 BARB0VJSHIL 3220 3220 Processed 18/06/2022 2363720746 BATAMONJYRWA ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-044-002/14
(Pyndenlitha)
2102005000NRG23130620220004068 14/06/2022 Dilikumar Rani 2102005WL000346 Dilikumar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720763 DilikumarRani ()
3 MAWPHLANG MG-02-005-044-002/15
(Pyndenlitha)
2102005000NRG23130620220004069 14/06/2022 Valourstar Marwein 2102005WL000346 Valourstar Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720768 ValourstarMarwein ()
4 MAWPHLANG MG-02-005-044-002/16
(Pyndenlitha)
2102005000NRG23130620220004070 14/06/2022 Bilinsina Marwein 2102005WL000346 Bilinsina Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720767 BilinsinaMarwein ()
5 MAWPHLANG MG-02-005-044-002/18
(Pyndenlitha)
2102005000NRG23130620220004071 14/06/2022 Birilda Rani 2102005WL000346 Birilda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720749 BirildaRani ()
6 MAWPHLANG MG-02-005-044-002/19
(Pyndenlitha)
2102005000NRG23130620220004072 14/06/2022 Nibrilin Jyrwa 2102005WL000346 Nibrilin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720758 NibrilinJyrwa ()
7 MAWPHLANG MG-02-005-044-002/2
(Pyndenlitha)
2102005000NRG23130620220004073 14/06/2022 Aibansaralin Marwein 2102005WL000346 Aibansaralin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720752 AibansaralinMarwein ()
8 MAWPHLANG MG-02-005-044-002/27
(Pyndenlitha)
2102005000NRG23130620220004074 14/06/2022 Emit Rani 2102005WL000346 Emit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720760 EmitRani ()
9 MAWPHLANG MG-02-005-044-002/28
(Pyndenlitha)
2102005000NRG23130620220004075 14/06/2022 Kitdor Marwein 2102005WL000346 Kitdor Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720757 KitdorMarwein ()
10 MAWPHLANG MG-02-005-044-002/29
(Pyndenlitha)
2102005000NRG23130620220004076 14/06/2022 Aibiskona Rani 2102005WL000346 Aibiskona Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720756 AibiskonaRani ()
11 MAWPHLANG MG-02-005-044-002/3
(Pyndenlitha)
2102005000NRG23130620220004077 14/06/2022 Marbutrity marwein 2102005WL000346 Marbutrity marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720750 Marbutritymarwein ()
12 MAWPHLANG MG-02-005-044-002/30
(Pyndenlitha)
2102005000NRG23130620220004078 14/06/2022 Suphilin Rani 2102005WL000346 Suphilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720754 SuphilinRani ()
13 MAWPHLANG MG-02-005-044-002/31
(Pyndenlitha)
2102005000NRG23130620220004079 14/06/2022 Banridor Rani 2102005WL000346 Banridor Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720769 BanridorRani ()
14 MAWPHLANG MG-02-005-044-002/32
(Pyndenlitha)
2102005000NRG23130620220004080 14/06/2022 Junisha Rani 2102005WL000346 Junisha Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720747 JunishaRani ()
15 MAWPHLANG MG-02-005-044-002/33
(Pyndenlitha)
2102005000NRG23130620220004081 14/06/2022 Roybon Rani 2102005WL000346 Roybon Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720753 RoybonRani ()
16 MAWPHLANG MG-02-005-044-002/34
(Pyndenlitha)
2102005000NRG23130620220004082 14/06/2022 Merita Rani 2102005WL000346 Merita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720751 MeritaRani ()
17 MAWPHLANG MG-02-005-044-002/35
(Pyndenlitha)
2102005000NRG23130620220004083 14/06/2022 Alphalytwin Marwein 2102005WL000346 Alphalytwin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720755 AlphalytwinMarwein ()
18 MAWPHLANG MG-02-005-044-002/36
(Pyndenlitha)
2102005000NRG23130620220004084 14/06/2022 Barilangshisha Marwein 2102005WL000346 Barilangshisha Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720761 BarilangshishaMarwein ()
19 MAWPHLANG MG-02-005-044-002/37
(Pyndenlitha)
2102005000NRG23130620220004085 14/06/2022 Bianghun Marwein 2102005WL000346 Bianghun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720765 BianghunMarwein ()
20 MAWPHLANG MG-02-005-044-002/38
(Pyndenlitha)
2102005000NRG23130620220004086 14/06/2022 Darihun Marwein 2102005WL000346 Darihun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720764 DarihunMarwein ()
21 MAWPHLANG MG-02-005-044-002/39
(Pyndenlitha)
2102005000NRG23130620220004087 14/06/2022 Karmansing Marwein 2102005WL000346 Karmansing Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720766 KarmansingMarwein ()
22 MAWPHLANG MG-02-005-044-002/4
(Pyndenlitha)
2102005000NRG23130620220004088 14/06/2022 Jumping Jyrwa 2102005WL000346 Jumping Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720759 JumpingJyrwa ()
23 MAWPHLANG MG-02-005-044-002/40
(Pyndenlitha)
2102005000NRG23130620220004089 14/06/2022 HOSTINGROY JYRWA 2102005WL000346 HOSTINGROY JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720770 HOSTINGROYJYRWA ()
24 MAWPHLANG MG-02-005-044-002/41
(Pyndenlitha)
2102005000NRG23130620220004090 14/06/2022 RELINGSAR RANI 2102005WL000346 RELINGSAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720773 RELINGSARRANI ()
25 MAWPHLANG MG-02-005-044-002/42
(Pyndenlitha)
2102005000NRG23130620220004091 14/06/2022 BAIARKYNTI RANI 2102005WL000346 BAIARKYNTI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720771 BAIARKYNTIRANI ()
26 MAWPHLANG MG-02-005-044-002/43
(Pyndenlitha)
2102005000NRG23130620220004092 14/06/2022 AIHUNLANG JYRWA 2102005WL000346 AIHUNLANG JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720748 AIHUNLANGJYRWA ()
27 MAWPHLANG MG-02-005-044-002/44
(Pyndenlitha)
2102005000NRG23130620220004093 14/06/2022 JUBILANTIS MARWEIN 2102005WL000346 JUBILANTIS MARWEIN 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720772 JUBILANTISMARWEIN ()
28 MAWPHLANG MG-02-005-044-002/46
(Pyndenlitha)
2102005000NRG23130620220004095 14/06/2022 IPHILIS JYRWA 2102005WL000346 IPHILIS JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720774 IPHILISJYRWA ()
29 MAWPHLANG MG-02-005-044-002/47
(Pyndenlitha)
2102005000NRG23130620220004096 14/06/2022 SHERIFUL RANI 2102005WL000346 SHERIFUL RANI 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720775 SHERIFULRANI ()
30 MAWPHLANG MG-02-005-044-002/7
(Pyndenlitha)
2102005000NRG23130620220004097 14/06/2022 Dening Sad 2102005WL000346 Dening Sad 00288 SBIN0RRMEGB 3220 3220 Processed 18/06/2022 2363720762 DeningSad ()
SubTotal 93380 93380
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140622FTO_11594 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 3220
2 MAWPHLANG MG2102005_140622FTO_11594 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
3 MAWPHLANG MG2102005_140622FTO_11594 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 90160

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