Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:20:59 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_141022FTO_48947
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-02-005-046-002/1
(Niamsang)
2102005000NRG23141020220072756 14/10/2022 Mirinsa Lyngdoh Nonglait 2102005WL003192 Mirinsa Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841529 Mirinsa Lyngdoh Nonglait ()
2 MAWPHLANG MG-02-005-046-002/11
(Niamsang)
2102005000NRG23141020220072757 14/10/2022 Smirda khasain 2102005WL003192 Smirda khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841534 Smirda khasain ()
3 MAWPHLANG MG-02-005-046-002/13
(Niamsang)
2102005000NRG23141020220072758 14/10/2022 Dikomar Khasain 2102005WL003192 Dikomar Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841536 Dikomar Khasain ()
4 MAWPHLANG MG-02-005-046-002/15
(Niamsang)
2102005000NRG23141020220072759 14/10/2022 Sbaitstar Lyngdoh Nonglait 2102005WL003192 Sbaitstar Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841535 Sbaitstar Lyngdoh Nonglait ()
5 MAWPHLANG MG-02-005-046-002/16
(Niamsang)
2102005000NRG23141020220072760 14/10/2022 Kmirda Khasain 2102005WL003192 Kmirda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841526 Kmirda Khasain ()
6 MAWPHLANG MG-02-005-046-002/18
(Niamsang)
2102005000NRG23141020220072761 14/10/2022 Phrun lyngdoh nonglait 2102005WL003192 Phrun lyngdoh nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841539 Phrun lyngdoh nonglait ()
7 MAWPHLANG MG-02-005-046-002/2
(Niamsang)
2102005000NRG23141020220072762 14/10/2022 Biolin lyngdoh 2102005WL003192 Biolin lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841538 Biolin lyngdoh ()
8 MAWPHLANG MG-02-005-046-002/21
(Niamsang)
2102005000NRG23141020220072763 14/10/2022 Dunuta Khasain 2102005WL003192 Dunuta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841549 Dunuta Khasain ()
9 MAWPHLANG MG-02-005-046-002/22
(Niamsang)
2102005000NRG23141020220072764 14/10/2022 Phyrnai Lyngdoh Nonglait 2102005WL003192 Phyrnai Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841533 Phyrnai Lyngdoh Nonglait ()
10 MAWPHLANG MG-02-005-046-002/24
(Niamsang)
2102005000NRG23141020220072765 14/10/2022 ALBINROY LYNGDOH NONGLAIT 2102005WL003192 ALBINROY LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841544 ALBINROY LYNGDOH NONGLAIT ()
11 MAWPHLANG MG-02-005-046-002/25
(Niamsang)
2102005000NRG23141020220072766 14/10/2022 Swona Lyngdoh Nonglait 2102005WL003192 Swona Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841527 Swona Lyngdoh Nonglait ()
12 MAWPHLANG MG-02-005-046-002/28
(Niamsang)
2102005000NRG23141020220072767 14/10/2022 Dinostar Nongbet 2102005WL003192 Dinostar Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841540 Dinostar Nongbet ()
13 MAWPHLANG MG-02-005-046-002/31
(Niamsang)
2102005000NRG23141020220072768 14/10/2022 simen Lyngdoh 2102005WL003192 simen Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841532 simen Lyngdoh ()
14 MAWPHLANG MG-02-005-046-002/32
(Niamsang)
2102005000NRG23141020220072769 14/10/2022 Mirtalin Lyngdoh 2102005WL003192 Mirtalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841530 Mirtalin Lyngdoh ()
15 MAWPHLANG MG-02-005-046-002/33
(Niamsang)
2102005000NRG23141020220072770 14/10/2022 Silari L.Nonglait 2102005WL003192 Silari L.Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841531 Silari L.Nonglait ()
16 MAWPHLANG MG-02-005-046-002/34
(Niamsang)
2102005000NRG23141020220072771 14/10/2022 Shainida Lyngdoh Nonglait 2102005WL003192 Shainida Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841545 Shainida Lyngdoh Nonglait ()
17 MAWPHLANG MG-02-005-046-002/35
(Niamsang)
2102005000NRG23141020220072772 14/10/2022 Mitary Khasain 2102005WL003192 Mitary Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841537 Mitary Khasain ()
18 MAWPHLANG MG-02-005-046-002/36
(Niamsang)
2102005000NRG23141020220072773 14/10/2022 Ribanlang L. Nonglait 2102005WL003192 Ribanlang L. Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841546 Ribanlang L. Nonglait ()
19 MAWPHLANG MG-02-005-046-002/37
(Niamsang)
2102005000NRG23141020220072774 14/10/2022 Jimphang Lyngdoh Nonglait 2102005WL003192 Jimphang Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841541 Jimphang Lyngdoh Nonglait ()
20 MAWPHLANG MG-02-005-046-002/39
(Niamsang)
2102005000NRG23141020220072775 14/10/2022 SORLINGSTAR KHASAIN 2102005WL003192 SORLINGSTAR KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841543 SORLINGSTAR KHASAIN ()
21 MAWPHLANG MG-02-005-046-002/4
(Niamsang)
2102005000NRG23141020220072776 14/10/2022 Sianti Lyngdoh Nonglait 2102005WL003192 Sianti Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841547 Sianti Lyngdoh Nonglait ()
22 MAWPHLANG MG-02-005-046-002/40
(Niamsang)
2102005000NRG23141020220072777 14/10/2022 SMORDING LYNGDOH 2102005WL003192 SMORDING LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841542 SMORDING LYNGDOH ()
23 MAWPHLANG MG-02-005-046-002/5
(Niamsang)
2102005000NRG23141020220072778 14/10/2022 Dril Khasain 2102005WL003192 Dril Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841528 Dril Khasain ()
24 MAWPHLANG MG-02-005-046-002/6
(Niamsang)
2102005000NRG23141020220072779 14/10/2022 Lakmon Khasain 2102005WL003192 Lakmon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809841548 Lakmon Khasain ()
SubTotal 77280 77280
Total 77280 77280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_141022FTO_48947 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 74060
2 MAWPHLANG MG2102005_141022FTO_48947 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

Download In Excel