Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_160922FTO_40606
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-02-005-050-001/47
(Mawmahwar)
2102005000NRG23160920220049985 16/09/2022 Aisiya Syiemlieh 2102005WL002279 Aisiya Syiemlieh 00048 BKID0005063 3220 3220 Processed 22/09/2022 4906402646 Aisiya Syiemlieh ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-050-001/1
(Mawmahwar)
2102005000NRG23160920220049976 16/09/2022 Lodi Syiemlieh 2102005WL002279 Lodi Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402653 Lodi Syiemlieh ()
3 MAWPHLANG MG-02-005-050-001/10
(Mawmahwar)
2102005000NRG23160920220049977 16/09/2022 Lasiana Nongsiej 2102005WL002279 Lasiana Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402656 Lasiana Nongsiej ()
4 MAWPHLANG MG-02-005-050-001/2
(Mawmahwar)
2102005000NRG23160920220049978 16/09/2022 Sidalin Jyrwa 2102005WL002279 Sidalin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402647 Sidalin Jyrwa ()
5 MAWPHLANG MG-02-005-050-001/3
(Mawmahwar)
2102005000NRG23160920220049979 16/09/2022 Bidaia Syiemlieh 2102005WL002279 Bidaia Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402657 Bidaia Syiemlieh ()
6 MAWPHLANG MG-02-005-050-001/39
(Mawmahwar)
2102005000NRG23160920220049980 16/09/2022 Wandalis Jyrwa 2102005WL002279 Wandalis Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402654 Wandalis Jyrwa ()
7 MAWPHLANG MG-02-005-050-001/4
(Mawmahwar)
2102005000NRG23160920220049981 16/09/2022 Dioris Syiemlieh 2102005WL002279 Dioris Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402648 Dioris Syiemlieh ()
8 MAWPHLANG MG-02-005-050-001/40
(Mawmahwar)
2102005000NRG23160920220049982 16/09/2022 Phursnelin L.Lyngkhoi 2102005WL002279 Phursnelin L.Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402655 Phursnelin L.Lyngkhoi ()
9 MAWPHLANG MG-02-005-050-001/45
(Mawmahwar)
2102005000NRG23160920220049983 16/09/2022 phiolin L. Lyngkhoi 2102005WL002279 phiolin L. Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402662 phiolin L. Lyngkhoi ()
10 MAWPHLANG MG-02-005-050-001/46
(Mawmahwar)
2102005000NRG23160920220049984 16/09/2022 Diangtihun Syiemlieh 2102005WL002279 Diangtihun Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402664 Diangtihun Syiemlieh ()
11 MAWPHLANG MG-02-005-050-001/48
(Mawmahwar)
2102005000NRG23160920220049986 16/09/2022 Batisha Lyngdoh Lyngkhoi 2102005WL002279 Batisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402650 Batisha Lyngdoh Lyngkhoi ()
12 MAWPHLANG MG-02-005-050-001/49
(Mawmahwar)
2102005000NRG23160920220049987 16/09/2022 Kolestandar Syiemlieh 2102005WL002279 Kolestandar Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402651 Kolestandar Syiemlieh ()
13 MAWPHLANG MG-02-005-050-001/50
(Mawmahwar)
2102005000NRG23160920220049988 16/09/2022 Silindaris L.Lyngkhoi 2102005WL002279 Silindaris L.Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402660 Silindaris L.Lyngkhoi ()
14 MAWPHLANG MG-02-005-050-001/51
(Mawmahwar)
2102005000NRG23160920220049989 16/09/2022 Steworlan Nongsiej 2102005WL002279 Steworlan Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402667 Steworlan Nongsiej ()
15 MAWPHLANG MG-02-005-050-001/52
(Mawmahwar)
2102005000NRG23160920220049990 16/09/2022 Balarisha Lyngdoh Lyngkhoi 2102005WL002279 Balarisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402661 Balarisha Lyngdoh Lyngkhoi ()
16 MAWPHLANG MG-02-005-050-001/55
(Mawmahwar)
2102005000NRG23160920220049991 16/09/2022 Khrawlang Nongsiej 2102005WL002279 Khrawlang Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402666 Khrawlang Nongsiej ()
17 MAWPHLANG MG-02-005-050-001/56
(Mawmahwar)
2102005000NRG23160920220049992 16/09/2022 Dranilin Lyngdoh Marshillong 2102005WL002279 Dranilin Lyngdoh Marshillong 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402669 Dranilin Lyngdoh Marshillong ()
18 MAWPHLANG MG-02-005-050-001/57
(Mawmahwar)
2102005000NRG23160920220049993 16/09/2022 DIMARLES SYIEMLIEH 2102005WL002279 DIMARLES SYIEMLIEH 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402665 DIMARLES SYIEMLIEH ()
19 MAWPHLANG MG-02-005-050-001/58
(Mawmahwar)
2102005000NRG23160920220049994 16/09/2022 AIRISKILIN LYNGDOH LYNGKHOI 2102005WL002279 AIRISKILIN LYNGDOH LYNGKHOI 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402663 AIRISKILIN LYNGDOH LYNGKHOI ()
20 MAWPHLANG MG-02-005-050-001/59
(Mawmahwar)
2102005000NRG23160920220049995 16/09/2022 ERBILIS JYRWA 2102005WL002279 ERBILIS JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402668 ERBILIS JYRWA ()
21 MAWPHLANG MG-02-005-050-001/6
(Mawmahwar)
2102005000NRG23160920220049996 16/09/2022 Sharlet Jyrwa 2102005WL002279 Sharlet Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402658 Sharlet Jyrwa ()
22 MAWPHLANG MG-02-005-050-001/60
(Mawmahwar)
2102005000NRG23160920220049997 16/09/2022 AIDARIS LYNGDOH LYNGKHOI 2102005WL002279 AIDARIS LYNGDOH LYNGKHOI 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402670 AIDARIS LYNGDOH LYNGKHOI ()
23 MAWPHLANG MG-02-005-050-001/7
(Mawmahwar)
2102005000NRG23160920220049998 16/09/2022 Nitaris Syiemlieh 2102005WL002279 Nitaris Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402649 Nitaris Syiemlieh ()
24 MAWPHLANG MG-02-005-050-001/8
(Mawmahwar)
2102005000NRG23160920220049999 16/09/2022 Enjoy K.Syiemiong 2102005WL002279 Enjoy K.Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402652 Enjoy K.Syiemiong ()
25 MAWPHLANG MG-02-005-050-001/9
(Mawmahwar)
2102005000NRG23160920220050000 16/09/2022 Agustina Nongsiej 2102005WL002279 Agustina Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/09/2022 4906402659 Agustina Nongsiej ()
SubTotal 77280 77280
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_160922FTO_40606 Bank of India BKID0005063 MAWLAI 3220
2 MAWPHLANG MG2102005_160922FTO_40606 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 74060
3 MAWPHLANG MG2102005_160922FTO_40606 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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