Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:07:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_170822FTO_31427
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-02-005-014-003/14
(Lumsohriew)
2102005000NRG23170820220028046 17/08/2022 Airin Kurbah 2102005WL001446 Airin Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881625 Airin Kurbah ()
2 MAWPHLANG MG-02-005-014-003/17
(Lumsohriew)
2102005000NRG23170820220028047 17/08/2022 BASHISHA LANGSTIEH 2102005WL001446 BASHISHA LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881628 BASHISHA LANGSTIEH ()
3 MAWPHLANG MG-02-005-014-003/19
(Lumsohriew)
2102005000NRG23170820220028048 17/08/2022 BALARI KURBAH 2102005WL001446 BALARI KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881632 BALARI KURBAH ()
4 MAWPHLANG MG-02-005-014-003/30
(Lumsohriew)
2102005000NRG23170820220028049 17/08/2022 HILARIA KURBAH 2102005WL001446 HILARIA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881630 HILARIA KURBAH ()
5 MAWPHLANG MG-02-005-014-003/35
(Lumsohriew)
2102005000NRG23170820220028050 17/08/2022 DAIAMON L Nonglait 2102005WL001446 DAIAMON L Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881623 DAIAMON L Nonglait ()
6 MAWPHLANG MG-02-005-014-003/37
(Lumsohriew)
2102005000NRG23170820220028051 17/08/2022 BAIAMON SUN 2102005WL001446 BAIAMON SUN 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881629 BAIAMON SUN ()
7 MAWPHLANG MG-02-005-014-003/38
(Lumsohriew)
2102005000NRG23170820220028052 17/08/2022 QUINO MARY KURBAH 2102005WL001446 QUINO MARY KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881624 QUINO MARY KURBAH ()
8 MAWPHLANG MG-02-005-014-003/41
(Lumsohriew)
2102005000NRG23170820220028053 17/08/2022 MELINDA KURBAH 2102005WL001446 MELINDA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881631 MELINDA KURBAH ()
9 MAWPHLANG MG-02-005-014-003/59
(Lumsohriew)
2102005000NRG23170820220028054 17/08/2022 Abanisha Langstieh 2102005WL001446 Abanisha Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881627 Abanisha Langstieh ()
10 MAWPHLANG MG-02-005-014-003/62
(Lumsohriew)
2102005000NRG23170820220028055 17/08/2022 LIBETSI KURBAH 2102005WL001446 LIBETSI KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881622 LIBETSI KURBAH ()
11 MAWPHLANG MG-02-005-014-003/67
(Lumsohriew)
2102005000NRG23170820220028056 17/08/2022 Manbha Sohlang 2102005WL001446 Manbha Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881626 Manbha Sohlang ()
12 MAWPHLANG MG-02-005-014-003/71
(Lumsohriew)
2102005000NRG23170820220028057 17/08/2022 Kyntiewborlang Kharbhih 2102005WL001446 Kyntiewborlang Kharbhih 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881621 Kyntiewborlang Kharbhih ()
13 MAWPHLANG MG-02-005-014-003/72
(Lumsohriew)
2102005000NRG23170820220028058 17/08/2022 Rica Kurbah 2102005WL001446 Rica Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881620 Rica Kurbah ()
14 MAWPHLANG MG-02-005-014-003/8
(Lumsohriew)
2102005000NRG23170820220028059 17/08/2022 AIDALIN KURBAH 2102005WL001446 AIDALIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150881633 AIDALIN KURBAH ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_170822FTO_31427 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 45080

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