Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:11:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150622FTO_11654
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-02-004-013-002/29
(Mawkriah East)
2102004000NRG23150620220004495 15/06/2022 Ngeitskhem Marngar 2102004WL000368 Ngeitskhem Marngar 00045 BARB0UPPERS 3220 3220 Processed 22/06/2022 2420452693 NgeitskhemMarngar ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-004-013-002/100
(Mawkriah East)
2102004000NRG23150620220004483 15/06/2022 Sharailin Lyngkhoi 2102004WL000368 Sharailin Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452706 SharailinLyngkhoi ()
3 MAWPHLANG MG-02-004-013-002/111
(Mawkriah East)
2102004000NRG23150620220004484 15/06/2022 Micky Makri 2102004WL000368 Micky Makri 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452700 MickyMakri ()
4 MAWPHLANG MG-02-004-013-002/116
(Mawkriah East)
2102004000NRG23150620220004485 15/06/2022 Sweetymary Wartynghah 2102004WL000368 Sweetymary Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452704 SweetymaryWartynghah ()
5 MAWPHLANG MG-02-004-013-002/119
(Mawkriah East)
2102004000NRG23150620220004486 15/06/2022 Suklang Wartynhah 2102004WL000368 Suklang Wartynhah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452703 SuklangWartynhah ()
6 MAWPHLANG MG-02-004-013-002/12
(Mawkriah East)
2102004000NRG23150620220004487 15/06/2022 Iarilang Wartynghah 2102004WL000368 Iarilang Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452698 IarilangWartynghah ()
7 MAWPHLANG MG-02-004-013-002/120
(Mawkriah East)
2102004000NRG23150620220004488 15/06/2022 Pynhunlang Wartynghah 2102004WL000368 Pynhunlang Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452701 PynhunlangWartynghah ()
8 MAWPHLANG MG-02-004-013-002/121
(Mawkriah East)
2102004000NRG23150620220004489 15/06/2022 Darisha Wartynghah 2102004WL000368 Darisha Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452702 DarishaWartynghah ()
9 MAWPHLANG MG-02-004-013-002/123
(Mawkriah East)
2102004000NRG23150620220004490 15/06/2022 Evangelyne Wartynghah 2102004WL000368 Evangelyne Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452699 EvangelyneWartynghah ()
10 MAWPHLANG MG-02-004-013-002/149
(Mawkriah East)
2102004000NRG23150620220004491 15/06/2022 Affinity Corlinia Langstieh 2102004WL000368 Affinity Corlinia Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452711 AffinityCorliniaLangstieh ()
11 MAWPHLANG MG-02-004-013-002/2
(Mawkriah East)
2102004000NRG23150620220004492 15/06/2022 Beritabeth Langstieh 2102004WL000368 Beritabeth Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452708 BeritabethLangstieh ()
12 MAWPHLANG MG-02-004-013-002/20
(Mawkriah East)
2102004000NRG23150620220004493 15/06/2022 Iaisynran Khongsit 2102004WL000368 Iaisynran Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452709 IaisynranKhongsit ()
13 MAWPHLANG MG-02-004-013-002/27
(Mawkriah East)
2102004000NRG23150620220004494 15/06/2022 Alpharis Wartynghah 2102004WL000368 Alpharis Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452696 AlpharisWartynghah ()
14 MAWPHLANG MG-02-004-013-002/7
(Mawkriah East)
2102004000NRG23150620220004496 15/06/2022 Elizabeth Langstieh 2102004WL000368 Elizabeth Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452697 ElizabethLangstieh ()
15 MAWPHLANG MG-02-004-013-002/71
(Mawkriah East)
2102004000NRG23150620220004497 15/06/2022 Shatolin Warjri 2102004WL000368 Shatolin Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452695 ShatolinWarjri ()
16 MAWPHLANG MG-02-004-013-002/72
(Mawkriah East)
2102004000NRG23150620220004498 15/06/2022 Kiwsila Wartynghah 2102004WL000368 Kiwsila Wartynghah 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452707 KiwsilaWartynghah ()
17 MAWPHLANG MG-02-004-013-002/73
(Mawkriah East)
2102004000NRG23150620220004499 15/06/2022 Banila Langstieh 2102004WL000368 Banila Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452694 BanilaLangstieh ()
18 MAWPHLANG MG-02-004-013-002/82
(Mawkriah East)
2102004000NRG23150620220004500 15/06/2022 Daiamon Langstieh 2102004WL000368 Daiamon Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452712 DaiamonLangstieh ()
19 MAWPHLANG MG-02-004-013-002/86
(Mawkriah East)
2102004000NRG23150620220004501 15/06/2022 Banpdianghun Marbaniang 2102004WL000368 Banpdianghun Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452710 BanpdianghunMarbaniang ()
20 MAWPHLANG MG-02-004-013-002/9
(Mawkriah East)
2102004000NRG23150620220004502 15/06/2022 Argentino Langstieh 2102004WL000368 Argentino Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/06/2022 2420452705 ArgentinoLangstieh ()
SubTotal 61180 61180
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_150622FTO_11654 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 3220
2 MAWPHLANG MG2102005_150622FTO_11654 Meghalaya Rural Bank SBIN0RRMEGB POMLUM 61180

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