Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:28:03 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_201222FTO_71543
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-02-005-198-001/1
(Laitpynter Lumpata)
2102005000NRG23201220220147086 20/12/2022 Frankystar Rani 2102005WL006040 Frankystar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058526 Frankystar Rani ()
2 MAWPHLANG MG-02-005-198-001/15
(Laitpynter Lumpata)
2102005000NRG23201220220147092 20/12/2022 Irin Snaitang 2102005WL006040 Irin Snaitang 00288 SBIN0RRMEGB 3220 3220 Rejected 24/01/2023 8134058519 No Such Account
3 MAWPHLANG MG-02-005-198-001/25
(Laitpynter Lumpata)
2102005000NRG23201220220147103 20/12/2022 Serila Kharkongor 2102005WL006040 Serila Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058523 Serila Kharkongor ()
4 MAWPHLANG MG-02-005-198-001/3
(Laitpynter Lumpata)
2102005000NRG23201220220147108 20/12/2022 NAPHIBANROI WAHLANG 2102005WL006040 NAPHIBANROI WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058528 NAPHIBANROI WAHLANG ()
5 MAWPHLANG MG-02-005-198-001/36
(Laitpynter Lumpata)
2102005000NRG23201220220147115 20/12/2022 Sophia Wahlang 2102005WL006040 Sophia Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058525 Sophia Wahlang ()
6 MAWPHLANG MG-02-005-198-001/4
(Laitpynter Lumpata)
2102005000NRG23201220220147119 20/12/2022 RIDAHUN WAHLANG 2102005WL006040 RIDAHUN WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058527 RIDAHUN WAHLANG ()
7 MAWPHLANG MG-02-005-198-001/44
(Laitpynter Lumpata)
2102005000NRG23201220220147124 20/12/2022 Glosia Langwar 2102005WL006040 Glosia Langwar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058522 Glosia Langwar ()
8 MAWPHLANG MG-02-005-198-001/60
(Laitpynter Lumpata)
2102005000NRG23201220220147142 20/12/2022 Emica Susngi 2102005WL006040 Emica Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058520 Emica Susngi ()
9 MAWPHLANG MG-02-005-198-001/69
(Laitpynter Lumpata)
2102005000NRG23201220220147151 20/12/2022 Rilang Lyngdoh 2102005WL006040 Rilang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058521 Rilang Lyngdoh ()
10 MAWPHLANG MG-02-005-198-001/9
(Laitpynter Lumpata)
2102005000NRG23201220220147164 20/12/2022 Jenita Wahlang 2102005WL006040 Jenita Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134058524 Jenita Wahlang ()
SubTotal 32200 32200
11 MAWPHLANG MG-02-005-198-001/10
(Laitpynter Lumpata)
2102005000NRG23201220220147087 20/12/2022 Ladymary Jana 2102005WL006040 Ladymary Jana 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058501 MRS LADYMARY JANA ()
12 MAWPHLANG MG-02-005-198-001/14
(Laitpynter Lumpata)
2102005000NRG23201220220147091 20/12/2022 Rinolin Mawlong 2102005WL006040 Rinolin Mawlong 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058505 MRS RINOLIN MAWLONG ()
13 MAWPHLANG MG-02-005-198-001/17
(Laitpynter Lumpata)
2102005000NRG23201220220147094 20/12/2022 Ribasuklang Rapthap 2102005WL006040 Ribasuklang Rapthap 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058515 MRS RIBASUKLANG RAPTHAP ()
14 MAWPHLANG MG-02-005-198-001/19
(Laitpynter Lumpata)
2102005000NRG23201220220147096 20/12/2022 Tiewsbirda Rani 2102005WL006040 Tiewsbirda Rani 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058506 MRS TIEWSBIRDA RANI ()
15 MAWPHLANG MG-02-005-198-001/2
(Laitpynter Lumpata)
2102005000NRG23201220220147097 20/12/2022 PHIBADONDOR RAPSANG 2102005WL006040 PHIBADONDOR RAPSANG 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058516 MS PHIBADONDOR RAPSANG ()
16 MAWPHLANG MG-02-005-198-001/20
(Laitpynter Lumpata)
2102005000NRG23201220220147098 20/12/2022 Itilang Rani 2102005WL006040 Itilang Rani 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058512 MISS ITILANG RANI ()
17 MAWPHLANG MG-02-005-198-001/21
(Laitpynter Lumpata)
2102005000NRG23201220220147099 20/12/2022 Regina Nongsiej 2102005WL006040 Regina Nongsiej 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058504 MS REGINA NONGSIEJ ()
18 MAWPHLANG MG-02-005-198-001/23
(Laitpynter Lumpata)
2102005000NRG23201220220147101 20/12/2022 Rodamon Lyngdoh 2102005WL006040 Rodamon Lyngdoh 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058517 MRS RODAMON LYNGDOH ()
19 MAWPHLANG MG-02-005-198-001/26
(Laitpynter Lumpata)
2102005000NRG23201220220147104 20/12/2022 Martilis Lyngdoh Marshillong 2102005WL006040 Martilis Lyngdoh Marshillong 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058503 MRS MARTILIS LYNGDOH MARSHILLONG ()
20 MAWPHLANG MG-02-005-198-001/28
(Laitpynter Lumpata)
2102005000NRG23201220220147106 20/12/2022 Barilin Rapsang 2102005WL006040 Barilin Rapsang 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058513 MRS BARILIN RAPSANG ()
21 MAWPHLANG MG-02-005-198-001/37
(Laitpynter Lumpata)
2102005000NRG23201220220147116 20/12/2022 Definisha Kurbah 2102005WL006040 Definisha Kurbah 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058500 MS DEFINISHA KURBAH ()
22 MAWPHLANG MG-02-005-198-001/39
(Laitpynter Lumpata)
2102005000NRG23201220220147118 20/12/2022 Lapdianghun Langstieh 2102005WL006040 Lapdianghun Langstieh 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058514 MISS LAPDIANGHUN LANGSTIEH ()
23 MAWPHLANG MG-02-005-198-001/47
(Laitpynter Lumpata)
2102005000NRG23201220220147127 20/12/2022 Queenrilyne Lyngdoh Marshillong 2102005WL006040 Queenrilyne Lyngdoh Marshillong 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058502 MISS QUEENRILYNE LYNGDOH MARSHILLONG ()
24 MAWPHLANG MG-02-005-198-001/51
(Laitpynter Lumpata)
2102005000NRG23201220220147132 20/12/2022 Nebalyne Rani 2102005WL006040 Nebalyne Rani 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058511 MISS NEBALYNE RANI ()
25 MAWPHLANG MG-02-005-198-001/53
(Laitpynter Lumpata)
2102005000NRG23201220220147134 20/12/2022 Pyntngenlin Langstieh 2102005WL006040 Pyntngenlin Langstieh 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058510 MRS PYNTNGENLIN LANGSTIEH ()
26 MAWPHLANG MG-02-005-198-001/62
(Laitpynter Lumpata)
2102005000NRG23201220220147144 20/12/2022 Lynti jingsuk Langstieh 2102005WL006040 Lynti jingsuk Langstieh 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058509 MISS LYNTIJINGSUK LANGSTIEH ()
27 MAWPHLANG MG-02-005-198-001/68
(Laitpynter Lumpata)
2102005000NRG23201220220147150 20/12/2022 Evanolin Kharnaior 2102005WL006040 Evanolin Kharnaior 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058508 MISS EVANOLIN KHARNAIOR ()
28 MAWPHLANG MG-02-005-198-001/72
(Laitpynter Lumpata)
2102005000NRG23201220220147155 20/12/2022 BERTINA LANGSTIEH 2102005WL006040 BERTINA LANGSTIEH 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134058507 MRS BERTINA LANGSTIEH ()
SubTotal 57960 57960
29 MAWPHLANG MG-02-005-198-001/40
(Laitpynter Lumpata)
2102005000NRG23201220220147120 20/12/2022 Maphibansiewdor Langstieh 2102005WL006040 Maphibansiewdor Langstieh 00415 SBIN0012979 3220 3220 Processed 24/01/2023 8134058518 MISS MAPHIBANSIEWDOR LANGSTIEH ()
SubTotal 3220 3220
Total 93380 93380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_201222FTO_71543 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 32200
2 MAWPHLANG MG2102005_201222FTO_71543 State Bank of India SBIN0003666 MAWNGAP 57960
3 MAWPHLANG MG2102005_201222FTO_71543 State Bank of India SBIN0012979 Jaiaw 3220

Download In Excel