Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200922FTO_41654
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-02-005-046-001/48
(Niamsang)
2102005000NRG23190920220051726 20/09/2022 Hermonlin Lyngdoh 2102005WL002360 Hermonlin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215048 Hermonlin Lyngdoh ()
2 MAWPHLANG MG-02-005-046-001/5
(Niamsang)
2102005000NRG23190920220051727 20/09/2022 Martina Kharmyndai 2102005WL002360 Martina Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215059 Martina Kharmyndai ()
3 MAWPHLANG MG-02-005-046-001/50
(Niamsang)
2102005000NRG23190920220051728 20/09/2022 Aidaiaineh Hynniewta 2102005WL002360 Aidaiaineh Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215043 Aidaiaineh Hynniewta ()
4 MAWPHLANG MG-02-005-046-001/51
(Niamsang)
2102005000NRG23190920220051729 20/09/2022 Shimborlang Kharshiing 2102005WL002360 Shimborlang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215046 Shimborlang Kharshiing ()
5 MAWPHLANG MG-02-005-046-001/52
(Niamsang)
2102005000NRG23190920220051730 20/09/2022 Humbirson Hynniewta 2102005WL002360 Humbirson Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215047 Humbirson Hynniewta ()
6 MAWPHLANG MG-02-005-046-001/53
(Niamsang)
2102005000NRG23190920220051731 20/09/2022 Aiwisha Hynniewta 2102005WL002360 Aiwisha Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215051 Aiwisha Hynniewta ()
7 MAWPHLANG MG-02-005-046-001/54
(Niamsang)
2102005000NRG23190920220051732 20/09/2022 Seventilis Hynniewta 2102005WL002360 Seventilis Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215049 Seventilis Hynniewta ()
8 MAWPHLANG MG-02-005-046-001/56
(Niamsang)
2102005000NRG23190920220051733 20/09/2022 IOLINTAMERY KHASAIN 2102005WL002360 IOLINTAMERY KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215055 IOLINTAMERY KHASAIN ()
9 MAWPHLANG MG-02-005-046-001/58
(Niamsang)
2102005000NRG23190920220051734 20/09/2022 Badeihun Kharmyndai 2102005WL002360 Badeihun Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215053 Badeihun Kharmyndai ()
10 MAWPHLANG MG-02-005-046-001/59
(Niamsang)
2102005000NRG23190920220051735 20/09/2022 Cibilda Kharmyndai 2102005WL002360 Cibilda Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215044 Cibilda Kharmyndai ()
11 MAWPHLANG MG-02-005-046-001/6
(Niamsang)
2102005000NRG23190920220051736 20/09/2022 Riphilinta Kharmyndai 2102005WL002360 Riphilinta Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215045 Riphilinta Kharmyndai ()
12 MAWPHLANG MG-02-005-046-001/66
(Niamsang)
2102005000NRG23190920220051738 20/09/2022 SENSITIBINESS HYNNIEWTA 2102005WL002360 SENSITIBINESS HYNNIEWTA 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215054 SENSITIBINESS HYNNIEWTA ()
13 MAWPHLANG MG-02-005-046-001/67
(Niamsang)
2102005000NRG23190920220051739 20/09/2022 Badashisha Hynniewta 2102005WL002360 Badashisha Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215056 Badashisha Hynniewta ()
14 MAWPHLANG MG-02-005-046-001/68
(Niamsang)
2102005000NRG23190920220051740 20/09/2022 Wanshembhalin Hynniewta 2102005WL002360 Wanshembhalin Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215057 Wanshembhalin Hynniewta ()
15 MAWPHLANG MG-02-005-046-001/69
(Niamsang)
2102005000NRG23190920220051741 20/09/2022 MARGERETTA KHASAIN 2102005WL002360 MARGERETTA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215058 MARGERETTA KHASAIN ()
16 MAWPHLANG MG-02-005-046-001/7
(Niamsang)
2102005000NRG23190920220051742 20/09/2022 Diskar Kharmyndai 2102005WL002360 Diskar Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215050 Diskar Kharmyndai ()
17 MAWPHLANG MG-02-005-046-001/8
(Niamsang)
2102005000NRG23190920220051743 20/09/2022 Diskossing Rani 2102005WL002360 Diskossing Rani 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932215052 Diskossing Rani ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_200922FTO_41654 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 51520
2 MAWPHLANG MG2102005_200922FTO_41654 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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