Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:58:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_170822FTO_31605
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-02-005-046-002/1
(Niamsang)
2102005000NRG23170820220028971 17/08/2022 Mirinsa Lyngdoh Nonglait 2102005WL001488 Mirinsa Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883932 Mirinsa Lyngdoh Nonglait ()
2 MAWPHLANG MG-02-005-046-002/11
(Niamsang)
2102005000NRG23170820220028972 17/08/2022 Smirda khasain 2102005WL001488 Smirda khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883938 Smirda khasain ()
3 MAWPHLANG MG-02-005-046-002/13
(Niamsang)
2102005000NRG23170820220028973 17/08/2022 Dikomar Khasain 2102005WL001488 Dikomar Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883940 Dikomar Khasain ()
4 MAWPHLANG MG-02-005-046-002/15
(Niamsang)
2102005000NRG23170820220028974 17/08/2022 Sbaitstar Lyngdoh Nonglait 2102005WL001488 Sbaitstar Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883939 Sbaitstar Lyngdoh Nonglait ()
5 MAWPHLANG MG-02-005-046-002/16
(Niamsang)
2102005000NRG23170820220028975 17/08/2022 Kmirda Khasain 2102005WL001488 Kmirda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883929 Kmirda Khasain ()
6 MAWPHLANG MG-02-005-046-002/18
(Niamsang)
2102005000NRG23170820220028976 17/08/2022 Phrun lyngdoh nonglait 2102005WL001488 Phrun lyngdoh nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883944 Phrun lyngdoh nonglait ()
7 MAWPHLANG MG-02-005-046-002/2
(Niamsang)
2102005000NRG23170820220028977 17/08/2022 Biolin lyngdoh 2102005WL001488 Biolin lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883942 Biolin lyngdoh ()
8 MAWPHLANG MG-02-005-046-002/21
(Niamsang)
2102005000NRG23170820220028978 17/08/2022 Dunuta Khasain 2102005WL001488 Dunuta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883928 Dunuta Khasain ()
9 MAWPHLANG MG-02-005-046-002/22
(Niamsang)
2102005000NRG23170820220028979 17/08/2022 Phyrnai Lyngdoh Nonglait 2102005WL001488 Phyrnai Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883937 Phyrnai Lyngdoh Nonglait ()
10 MAWPHLANG MG-02-005-046-002/24
(Niamsang)
2102005000NRG23170820220028980 17/08/2022 ALBINROY LYNGDOH NONGLAIT 2102005WL001488 ALBINROY LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883947 ALBINROY LYNGDOH NONGLAIT ()
11 MAWPHLANG MG-02-005-046-002/25
(Niamsang)
2102005000NRG23170820220028981 17/08/2022 Swona Lyngdoh Nonglait 2102005WL001488 Swona Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883930 Swona Lyngdoh Nonglait ()
12 MAWPHLANG MG-02-005-046-002/28
(Niamsang)
2102005000NRG23170820220028982 17/08/2022 Dinostar Nongbet 2102005WL001488 Dinostar Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883945 Dinostar Nongbet ()
13 MAWPHLANG MG-02-005-046-002/31
(Niamsang)
2102005000NRG23170820220028983 17/08/2022 simen Lyngdoh 2102005WL001488 simen Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883936 simen Lyngdoh ()
14 MAWPHLANG MG-02-005-046-002/32
(Niamsang)
2102005000NRG23170820220028984 17/08/2022 Mirtalin Lyngdoh 2102005WL001488 Mirtalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883933 Mirtalin Lyngdoh ()
15 MAWPHLANG MG-02-005-046-002/33
(Niamsang)
2102005000NRG23170820220028985 17/08/2022 Silari L.Nonglait 2102005WL001488 Silari L.Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883934 Silari L.Nonglait ()
16 MAWPHLANG MG-02-005-046-002/34
(Niamsang)
2102005000NRG23170820220028986 17/08/2022 Shainida Lyngdoh Nonglait 2102005WL001488 Shainida Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883943 Shainida Lyngdoh Nonglait ()
17 MAWPHLANG MG-02-005-046-002/35
(Niamsang)
2102005000NRG23170820220028987 17/08/2022 Mitary Khasain 2102005WL001488 Mitary Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883941 Mitary Khasain ()
18 MAWPHLANG MG-02-005-046-002/36
(Niamsang)
2102005000NRG23170820220028988 17/08/2022 Ribanlang L. Nonglait 2102005WL001488 Ribanlang L. Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883935 Ribanlang L. Nonglait ()
19 MAWPHLANG MG-02-005-046-002/37
(Niamsang)
2102005000NRG23170820220028989 17/08/2022 Jimphang Lyngdoh Nonglait 2102005WL001488 Jimphang Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883946 Jimphang Lyngdoh Nonglait ()
20 MAWPHLANG MG-02-005-046-002/39
(Niamsang)
2102005000NRG23170820220028990 17/08/2022 SORLINGSTAR KHASAIN 2102005WL001488 SORLINGSTAR KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883949 SORLINGSTAR KHASAIN ()
21 MAWPHLANG MG-02-005-046-002/4
(Niamsang)
2102005000NRG23170820220028991 17/08/2022 Sianti Lyngdoh Nonglait 2102005WL001488 Sianti Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883926 Sianti Lyngdoh Nonglait ()
22 MAWPHLANG MG-02-005-046-002/40
(Niamsang)
2102005000NRG23170820220028992 17/08/2022 SMORDING LYNGDOH 2102005WL001488 SMORDING LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883948 SMORDING LYNGDOH ()
23 MAWPHLANG MG-02-005-046-002/5
(Niamsang)
2102005000NRG23170820220028993 17/08/2022 Dril Khasain 2102005WL001488 Dril Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883931 Dril Khasain ()
24 MAWPHLANG MG-02-005-046-002/6
(Niamsang)
2102005000NRG23170820220028994 17/08/2022 Lakmon Khasain 2102005WL001488 Lakmon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 25/08/2022 4150883927 Lakmon Khasain ()
SubTotal 77280 77280
Total 77280 77280

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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_31605 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 74060
2 MAWPHLANG MG2102005_170822FTO_31605 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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