Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:08:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_160922FTO_40769
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-02-009-001-003/1
(Laitmawsiang)
2102009000NRG23160920220050202 16/09/2022 Sibitris Mawlong 2102009WL002290 Sibitris Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404413 Sibitris Mawlong ()
2 MAWPHLANG MG-02-009-001-003/11
(Laitmawsiang)
2102009000NRG23160920220050203 16/09/2022 Baiakitlang Mawlong 2102009WL002290 Baiakitlang Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404419 Baiakitlang Mawlong ()
3 MAWPHLANG MG-02-009-001-003/12
(Laitmawsiang)
2102009000NRG23160920220050204 16/09/2022 Aisharlan Mawlong 2102009WL002290 Aisharlan Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404421 Aisharlan Mawlong ()
4 MAWPHLANG MG-02-009-001-003/15
(Laitmawsiang)
2102009000NRG23160920220050205 16/09/2022 Siniarti Mawlong 2102009WL002290 Siniarti Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404412 Siniarti Mawlong ()
5 MAWPHLANG MG-02-009-001-003/19
(Laitmawsiang)
2102009000NRG23160920220050206 16/09/2022 Dingstar Shanpru 2102009WL002290 Dingstar Shanpru 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404420 Dingstar Shanpru ()
6 MAWPHLANG MG-02-009-001-003/20
(Laitmawsiang)
2102009000NRG23160920220050207 16/09/2022 Timeri Mawlong 2102009WL002290 Timeri Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404414 Timeri Mawlong ()
7 MAWPHLANG MG-02-009-001-003/21
(Laitmawsiang)
2102009000NRG23160920220050208 16/09/2022 Tiplin Mawlong 2102009WL002290 Tiplin Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404415 Tiplin Mawlong ()
8 MAWPHLANG MG-02-009-001-003/4
(Laitmawsiang)
2102009000NRG23160920220050209 16/09/2022 Baialin Mawlong 2102009WL002290 Baialin Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404416 Baialin Mawlong ()
9 MAWPHLANG MG-02-009-001-003/8
(Laitmawsiang)
2102009000NRG23160920220050210 16/09/2022 Siriti Mawlong 2102009WL002290 Siriti Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404417 Siriti Mawlong ()
10 MAWPHLANG MG-02-009-001-003/9
(Laitmawsiang)
2102009000NRG23160920220050211 16/09/2022 Tirotsing Mawlong 2102009WL002290 Tirotsing Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 22/09/2022 4906404418 Tirotsing Mawlong ()
SubTotal 23000 23000
Total 23000 23000

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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_40769 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 23000

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