Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:06:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_170522FTO_9428
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-02-005-047-005/1
(Nongspung East)
2102005000NRG23170520220000905 17/05/2022 Smt. Siphora Kharmyndai 2102005WL000081 Smt. Siphora Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639624 Smt.SiphoraKharmyndai ()
2 MAWPHLANG MG-02-005-047-005/31
(Nongspung East)
2102005000NRG23170520220000906 17/05/2022 daialin rani 2102005WL000081 daialin rani 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639625 daialinrani ()
3 MAWPHLANG MG-02-005-047-005/37
(Nongspung East)
2102005000NRG23170520220000907 17/05/2022 Bandalin Rani 2102005WL000081 Bandalin Rani 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639627 BandalinRani ()
4 MAWPHLANG MG-02-005-047-005/39
(Nongspung East)
2102005000NRG23170520220000908 17/05/2022 Banbita Nongsiej 2102005WL000081 Banbita Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639628 BanbitaNongsiej ()
5 MAWPHLANG MG-02-005-047-005/44
(Nongspung East)
2102005000NRG23170520220000909 17/05/2022 Daphunshisha Syiemlieh 2102005WL000081 Daphunshisha Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639629 DaphunshishaSyiemlieh ()
6 MAWPHLANG MG-02-005-047-005/5
(Nongspung East)
2102005000NRG23170520220000910 17/05/2022 Imimora Lyngdoh 2102005WL000081 Imimora Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639626 ImimoraLyngdoh ()
7 MAWPHLANG MG-02-005-047-005/50
(Nongspung East)
2102005000NRG23170520220000911 17/05/2022 Sharmila Rani 2102005WL000081 Sharmila Rani 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639621 SharmilaRani ()
8 MAWPHLANG MG-02-005-047-005/53
(Nongspung East)
2102005000NRG23170520220000912 17/05/2022 Sinoma Nongsiej 2102005WL000081 Sinoma Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639630 SinomaNongsiej ()
9 MAWPHLANG MG-02-005-047-005/56
(Nongspung East)
2102005000NRG23170520220000913 17/05/2022 Shantilis Syiemlieh 2102005WL000081 Shantilis Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639622 ShantilisSyiemlieh ()
10 MAWPHLANG MG-02-005-047-005/57
(Nongspung East)
2102005000NRG23170520220000914 17/05/2022 Shindari Syiemlieh 2102005WL000081 Shindari Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639623 ShindariSyiemlieh ()
11 MAWPHLANG MG-02-005-047-005/58
(Nongspung East)
2102005000NRG23170520220000915 17/05/2022 Riiola Syiemlieh 2102005WL000081 Riiola Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639631 RiiolaSyiemlieh ()
12 MAWPHLANG MG-02-005-047-005/59
(Nongspung East)
2102005000NRG23170520220000916 17/05/2022 Bobita Nongsiej 2102005WL000081 Bobita Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639633 BobitaNongsiej ()
13 MAWPHLANG MG-02-005-047-005/61
(Nongspung East)
2102005000NRG23170520220000917 17/05/2022 Donaia Syiemlieh 2102005WL000081 Donaia Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639635 DonaiaSyiemlieh ()
14 MAWPHLANG MG-02-005-047-005/68
(Nongspung East)
2102005000NRG23170520220000918 17/05/2022 Banrilang Syiemlieh 2102005WL000081 Banrilang Syiemlieh 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639636 BanrilangSyiemlieh ()
15 MAWPHLANG MG-02-005-047-005/70
(Nongspung East)
2102005000NRG23170520220000919 17/05/2022 Iwandashisha Wahlang 2102005WL000081 Iwandashisha Wahlang 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639632 IwandashishaWahlang ()
16 MAWPHLANG MG-02-005-047-005/71
(Nongspung East)
2102005000NRG23170520220000920 17/05/2022 Ainidis Syiemlieh 2102005WL000081 Ainidis Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 25/05/2022 1503639637 AinidisSyiemlieh ()
17 MAWPHLANG MG-02-005-047-005/8
(Nongspung East)
2102005000NRG23170520220000921 17/05/2022 Wanrishisha Lyngdoh 2102005WL000081 Wanrishisha Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 25/05/2022 1503639634 WanrishishaLyngdoh ()
SubTotal 41170 41170
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_170522FTO_9428 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 41170

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