Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:31:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_170123FTO_79562
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-02-005-011-002/173
(Nongrum Mawphlang)
2102005000NRG23170120230203287 17/01/2023 IBAIAIKMEN RANI 2102005WL007669 IBAIAIKMEN RANI 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609864 IBAIAIKMEN RANI ()
2 MAWPHLANG MG-02-005-011-002/175
(Nongrum Mawphlang)
2102005000NRG23170120230203289 17/01/2023 MELAAISHISHA RANGSLANG 2102005WL007669 MELAAISHISHA RANGSLANG 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609856 MELAAISHISHA RANGSLANG ()
3 MAWPHLANG MG-02-005-011-002/176
(Nongrum Mawphlang)
2102005000NRG23170120230203290 17/01/2023 BALARIDA BLAH 2102005WL007669 BALARIDA BLAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609878 BALARIDA BLAH ()
4 MAWPHLANG MG-02-005-011-002/179
(Nongrum Mawphlang)
2102005000NRG23170120230203293 17/01/2023 DABETSHISHA BLAH 2102005WL007669 DABETSHISHA BLAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609858 DABETSHISHA BLAH ()
5 MAWPHLANG MG-02-005-011-002/183
(Nongrum Mawphlang)
2102005000NRG23170120230203297 17/01/2023 DEVISHA KHONGHAT 2102005WL007669 DEVISHA KHONGHAT 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609879 DEVISHA KHONGHAT ()
6 MAWPHLANG MG-02-005-011-002/184
(Nongrum Mawphlang)
2102005000NRG23170120230203298 17/01/2023 WIDALIS WANKHAR 2102005WL007669 WIDALIS WANKHAR 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609865 WIDALIS WANKHAR ()
7 MAWPHLANG MG-02-005-011-002/189
(Nongrum Mawphlang)
2102005000NRG23170120230203303 17/01/2023 DASILIN LYNGDOH 2102005WL007669 DASILIN LYNGDOH 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609866 DASILIN LYNGDOH ()
8 MAWPHLANG MG-02-005-011-002/190
(Nongrum Mawphlang)
2102005000NRG23170120230203304 17/01/2023 ALVAREEN BALAJOP KHARPURI 2102005WL007669 ALVAREEN BALAJOP KHARPURI 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609859 ALVAREEN BALAJOP KHARPURI ()
9 MAWPHLANG MG-02-005-011-002/193
(Nongrum Mawphlang)
2102005000NRG23170120230203307 17/01/2023 ILAJANAI VALENCY BLAH 2102005WL007669 ILAJANAI VALENCY BLAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609857 ILAJANAI VALENCY BLAH ()
10 MAWPHLANG MG-02-005-011-002/194
(Nongrum Mawphlang)
2102005000NRG23170120230203308 17/01/2023 PHIDAKYNTIEW RIPNAR 2102005WL007669 PHIDAKYNTIEW RIPNAR 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128609860 PHIDAKYNTIEW RIPNAR ()
11 MAWPHLANG MG-02-005-011-002/196
(Nongrum Mawphlang)
2102005000NRG23170120230203310 17/01/2023 CYNTHIA KORDOR KHARSAHNOH 2102005WL007669 CYNTHIA KORDOR KHARSAHNOH 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128609863 CYNTHIA KORDOR KHARSAHNOH ()
12 MAWPHLANG MG-02-005-011-002/197
(Nongrum Mawphlang)
2102005000NRG23170120230203311 17/01/2023 NANGKYNTIEW LYNGDOH MARSHILLONG 2102005WL007669 NANGKYNTIEW LYNGDOH MARSHILLONG 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128609861 NANGKYNTIEW LYNGDOH MARSHILLONG ()
13 MAWPHLANG MG-02-005-011-002/200
(Nongrum Mawphlang)
2102005000NRG23170120230203314 17/01/2023 HENA WAR 2102005WL007669 HENA WAR 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128609880 HENA WAR ()
14 MAWPHLANG MG-02-005-011-002/203
(Nongrum Mawphlang)
2102005000NRG23170120230203317 17/01/2023 BIIARLIN SUN 2102005WL007669 BIIARLIN SUN 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128609862 BIIARLIN SUN ()
SubTotal 34500 34500
15 MAWPHLANG MG-02-005-011-002/174
(Nongrum Mawphlang)
2102005000NRG23170120230203288 17/01/2023 ARKIN BIANGLANG SYNREM 2102005WL007669 ARKIN BIANGLANG SYNREM 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609874 MR ARKINBIANGLANG SYNREM ()
16 MAWPHLANG MG-02-005-011-002/177
(Nongrum Mawphlang)
2102005000NRG23170120230203291 17/01/2023 EVERJOYFULLY KHARHUNAI 2102005WL007669 EVERJOYFULLY KHARHUNAI 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609873 MISS EVERJOYFULLY KHARHUNAI ()
17 MAWPHLANG MG-02-005-011-002/178
(Nongrum Mawphlang)
2102005000NRG23170120230203292 17/01/2023 ALVAGREEN KHARHUNAI 2102005WL007669 ALVAGREEN KHARHUNAI 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609875 MS ALVAGREEN KHARHUNAI ()
18 MAWPHLANG MG-02-005-011-002/180
(Nongrum Mawphlang)
2102005000NRG23170120230203294 17/01/2023 JULETCY MAWLONG 2102005WL007669 JULETCY MAWLONG 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609876 MS JULETCY MAWLONG ()
19 MAWPHLANG MG-02-005-011-002/181
(Nongrum Mawphlang)
2102005000NRG23170120230203295 17/01/2023 AIBORLANG WARJRI 2102005WL007669 AIBORLANG WARJRI 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609869 MR AIBORLANG WARJRI ()
20 MAWPHLANG MG-02-005-011-002/182
(Nongrum Mawphlang)
2102005000NRG23170120230203296 17/01/2023 Balaaihun shisha Lyngdoh 2102005WL007669 Balaaihun shisha Lyngdoh 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609868 MS BALAAIHUNSHISHA LYNGDOH ()
21 MAWPHLANG MG-02-005-011-002/185
(Nongrum Mawphlang)
2102005000NRG23170120230203299 17/01/2023 IARISALANG KHARSAHNOH 2102005WL007669 IARISALANG KHARSAHNOH 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609867 MISS IARISALANG K SAHNOH ()
22 MAWPHLANG MG-02-005-011-002/186
(Nongrum Mawphlang)
2102005000NRG23170120230203300 17/01/2023 BABETSHISHAKORDOR KHARSOHNOH 2102005WL007669 BABETSHISHAKORDOR KHARSOHNOH 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609872 MISS BABETSHISHAKORDOR KHARSOHNOH ()
23 MAWPHLANG MG-02-005-011-002/187
(Nongrum Mawphlang)
2102005000NRG23170120230203301 17/01/2023 DONBOKSHISHA WARJRI 2102005WL007669 DONBOKSHISHA WARJRI 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609870 MRS DONBOKSHISHA WARJRI ()
24 MAWPHLANG MG-02-005-011-002/191
(Nongrum Mawphlang)
2102005000NRG23170120230203305 17/01/2023 DAIAHUNSHISHA KHARBANI 2102005WL007669 DAIAHUNSHISHA KHARBANI 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609871 MISS DAIAHUNSHISHA KHARBANI ()
25 MAWPHLANG MG-02-005-011-002/192
(Nongrum Mawphlang)
2102005000NRG23170120230203306 17/01/2023 LARISHA BLAH 2102005WL007669 LARISHA BLAH 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8128609877 MRS LARISHA BLAH ()
SubTotal 27830 27830
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_170123FTO_79562 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 34500
2 MAWPHLANG MG2102005_170123FTO_79562 State Bank of India SBIN0003666 MAWNGAP 27830

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