Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:13 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200323FTO_91229
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-02-005-023-003/48
(Phudmyrdong)
2102005000NRG23200320230336183 20/03/2023 Shralina Sun 2102005WL010887 Shralina Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248086 Shralina Sun ()
2 MAWPHLANG MG-02-005-023-003/49
(Phudmyrdong)
2102005000NRG23200320230336184 20/03/2023 Skid Sun 2102005WL010887 Skid Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248084 Skid Sun ()
3 MAWPHLANG MG-02-005-023-003/50
(Phudmyrdong)
2102005000NRG23200320230336185 20/03/2023 Phidalin Sun 2102005WL010887 Phidalin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248095 Phidalin Sun ()
4 MAWPHLANG MG-02-005-023-003/51
(Phudmyrdong)
2102005000NRG23200320230336186 20/03/2023 Bainisha Janong 2102005WL010887 Bainisha Janong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248081 Bainisha Janong ()
5 MAWPHLANG MG-02-005-023-003/52
(Phudmyrdong)
2102005000NRG23200320230336187 20/03/2023 Kobin Janong 2102005WL010887 Kobin Janong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248083 Kobin Janong ()
6 MAWPHLANG MG-02-005-023-003/54
(Phudmyrdong)
2102005000NRG23200320230336188 20/03/2023 Yolika Sun 2102005WL010887 Yolika Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248082 Yolika Sun ()
7 MAWPHLANG MG-02-005-023-003/56
(Phudmyrdong)
2102005000NRG23200320230336189 20/03/2023 Saralin Sun 2102005WL010887 Saralin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248090 Saralin Sun ()
8 MAWPHLANG MG-02-005-023-003/57
(Phudmyrdong)
2102005000NRG23200320230336190 20/03/2023 Bhalinda Sun 2102005WL010887 Bhalinda Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248087 Bhalinda Sun ()
9 MAWPHLANG MG-02-005-023-003/58
(Phudmyrdong)
2102005000NRG23200320230336191 20/03/2023 Dielsuk Sun 2102005WL010887 Dielsuk Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248093 Dielsuk Sun ()
10 MAWPHLANG MG-02-005-023-003/59
(Phudmyrdong)
2102005000NRG23200320230336192 20/03/2023 Nehsuk Sun 2102005WL010887 Nehsuk Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248088 Nehsuk Sun ()
11 MAWPHLANG MG-02-005-023-003/60
(Phudmyrdong)
2102005000NRG23200320230336193 20/03/2023 Lurshai Nongbet 2102005WL010887 Lurshai Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248089 Lurshai Nongbet ()
12 MAWPHLANG MG-02-005-023-003/61
(Phudmyrdong)
2102005000NRG23200320230336194 20/03/2023 Elizabeth Sun 2102005WL010887 Elizabeth Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248091 Elizabeth Sun ()
13 MAWPHLANG MG-02-005-023-003/62
(Phudmyrdong)
2102005000NRG23200320230336195 20/03/2023 Balarihun Sun 2102005WL010887 Balarihun Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248085 Balarihun Sun ()
14 MAWPHLANG MG-02-005-023-003/63
(Phudmyrdong)
2102005000NRG23200320230336196 20/03/2023 Phida Sun 2102005WL010887 Phida Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248092 Phida Sun ()
15 MAWPHLANG MG-02-005-023-003/64
(Phudmyrdong)
2102005000NRG23200320230336197 20/03/2023 Melisita Mary Sun 2102005WL010887 Melisita Mary Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248094 Melisita Mary Sun ()
16 MAWPHLANG MG-02-005-023-003/65
(Phudmyrdong)
2102005000NRG23200320230336198 20/03/2023 Bashisha Nongrum 2102005WL010887 Bashisha Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115248098 Bashisha Nongrum ()
17 MAWPHLANG MG-02-005-023-003/66
(Phudmyrdong)
2102005000NRG23200320230336199 20/03/2023 SHALINA SUN 2102005WL010887 SHALINA SUN 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115248096 SHALINA SUN ()
18 MAWPHLANG MG-02-005-023-003/67
(Phudmyrdong)
2102005000NRG23200320230336200 20/03/2023 BINJOPLANG SUN 2102005WL010887 BINJOPLANG SUN 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115248080 BINJOPLANG SUN ()
19 MAWPHLANG MG-02-005-023-003/69
(Phudmyrdong)
2102005000NRG23200320230336201 20/03/2023 MILDRED SUN 2102005WL010887 MILDRED SUN 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115248099 MILDRED SUN ()
20 MAWPHLANG MG-02-005-023-003/70
(Phudmyrdong)
2102005000NRG23200320230336202 20/03/2023 BRONUS SUN 2102005WL010887 BRONUS SUN 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115248097 BRONUS SUN ()
SubTotal 63480 63480
Total 63480 63480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_200323FTO_91229 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 63480

Download In Excel