Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:01:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_170822FTO_31430
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-02-005-066-002/1
(Mawreng East)
2102005000NRG23160820220027623 17/08/2022 Phramshon K Sohnoh 2102005WL001440 Phramshon K Sohnoh 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881433 Phramshon K Sohnoh ()
2 MAWPHLANG MG-02-005-066-002/10
(Mawreng East)
2102005000NRG23160820220027624 17/08/2022 Khatbor Lyngdoh 2102005WL001440 Khatbor Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881437 Khatbor Lyngdoh ()
3 MAWPHLANG MG-02-005-066-002/13
(Mawreng East)
2102005000NRG23160820220027625 17/08/2022 PHROR LYNGDOH 2102005WL001440 PHROR LYNGDOH 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881447 PHROR LYNGDOH ()
4 MAWPHLANG MG-02-005-066-002/14
(Mawreng East)
2102005000NRG23160820220027626 17/08/2022 Hostine Sohlang 2102005WL001440 Hostine Sohlang 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881448 Hostine Sohlang ()
5 MAWPHLANG MG-02-005-066-002/18
(Mawreng East)
2102005000NRG23160820220027627 17/08/2022 HELESTONE LANGSTIEH 2102005WL001440 HELESTONE LANGSTIEH 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881434 HELESTONE LANGSTIEH ()
6 MAWPHLANG MG-02-005-066-002/2
(Mawreng East)
2102005000NRG23160820220027628 17/08/2022 DANLINA SOHTUN 2102005WL001440 DANLINA SOHTUN 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881441 DANLINA SOHTUN ()
7 MAWPHLANG MG-02-005-066-002/26
(Mawreng East)
2102005000NRG23160820220027629 17/08/2022 Rupalin Sohtun 2102005WL001440 Rupalin Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881449 Rupalin Sohtun ()
8 MAWPHLANG MG-02-005-066-002/29
(Mawreng East)
2102005000NRG23160820220027630 17/08/2022 SUKLANG MARY SOHTUN 2102005WL001440 SUKLANG MARY SOHTUN 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881446 SUKLANG MARY SOHTUN ()
9 MAWPHLANG MG-02-005-066-002/3
(Mawreng East)
2102005000NRG23160820220027631 17/08/2022 MEBARIHUN SOHTUN 2102005WL001440 MEBARIHUN SOHTUN 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881442 MEBARIHUN SOHTUN ()
10 MAWPHLANG MG-02-005-066-002/30
(Mawreng East)
2102005000NRG23160820220027632 17/08/2022 IBALAMONLANG SOHTUN 2102005WL001440 IBALAMONLANG SOHTUN 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881444 IBALAMONLANG SOHTUN ()
11 MAWPHLANG MG-02-005-066-002/31
(Mawreng East)
2102005000NRG23160820220027633 17/08/2022 RONNIE WELLSON IAWIANG NONGBET 2102005WL001440 RONNIE WELLSON IAWIANG NONGBET 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881443 RONNIE WELLSON IAWIANG NONGBET ()
12 MAWPHLANG MG-02-005-066-002/32
(Mawreng East)
2102005000NRG23160820220027634 17/08/2022 TUBIKA LYNGDOH MAWPHLANG 2102005WL001440 TUBIKA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881445 TUBIKA LYNGDOH MAWPHLANG ()
13 MAWPHLANG MG-02-005-066-002/34
(Mawreng East)
2102005000NRG23160820220027635 17/08/2022 SAINBOKLANG KURBAH 2102005WL001440 SAINBOKLANG KURBAH 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881440 SAINBOKLANG KURBAH ()
14 MAWPHLANG MG-02-005-066-002/39
(Mawreng East)
2102005000NRG23160820220027636 17/08/2022 Shanilin Sohtun 2102005WL001440 Shanilin Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881439 Shanilin Sohtun ()
15 MAWPHLANG MG-02-005-066-002/4
(Mawreng East)
2102005000NRG23160820220027637 17/08/2022 Plainingstar Sohtun 2102005WL001440 Plainingstar Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881435 Plainingstar Sohtun ()
16 MAWPHLANG MG-02-005-066-002/40
(Mawreng East)
2102005000NRG23160820220027638 17/08/2022 Rintimai Sohtun 2102005WL001440 Rintimai Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881438 Rintimai Sohtun ()
17 MAWPHLANG MG-02-005-066-002/5
(Mawreng East)
2102005000NRG23160820220027639 17/08/2022 ALBAN SOHTUN 2102005WL001440 ALBAN SOHTUN 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881436 ALBAN SOHTUN ()
18 MAWPHLANG MG-02-005-066-002/8
(Mawreng East)
2102005000NRG23160820220027640 17/08/2022 Laiohlin Sohtun 2102005WL001440 Laiohlin Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 25/08/2022 4150881432 Laiohlin Sohtun ()
SubTotal 41400 41400
Total 41400 41400

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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_31430 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 41400

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