Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:34 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_201222FTO_71967
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-02-009-003-001/26
(Pomsanngut)
2102009000NRG23201220220149951 20/12/2022 Silin Kharshiing 2102009WL006140 Silin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617696 Silin Kharshiing ()
2 MAWPHLANG MG-02-009-003-001/28
(Pomsanngut)
2102009000NRG23201220220149952 20/12/2022 Rijanta Mawlong 2102009WL006140 Rijanta Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617693 Rijanta Mawlong ()
3 MAWPHLANG MG-02-009-003-001/29
(Pomsanngut)
2102009000NRG23201220220149953 20/12/2022 Miyola Mawlong 2102009WL006140 Miyola Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617697 Miyola Mawlong ()
4 MAWPHLANG MG-02-009-003-001/30
(Pomsanngut)
2102009000NRG23201220220149954 20/12/2022 Adawood Mawlong 2102009WL006140 Adawood Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617692 Adawood Mawlong ()
5 MAWPHLANG MG-02-009-003-001/32
(Pomsanngut)
2102009000NRG23201220220149955 20/12/2022 Brekshon Umdor 2102009WL006140 Brekshon Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617708 Brekshon Umdor ()
6 MAWPHLANG MG-02-009-003-001/33
(Pomsanngut)
2102009000NRG23201220220149956 20/12/2022 Rintina mawlong 2102009WL006140 Rintina mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617707 Rintina mawlong ()
7 MAWPHLANG MG-02-009-003-001/34
(Pomsanngut)
2102009000NRG23201220220149957 20/12/2022 Trila Nongbet 2102009WL006140 Trila Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617699 Trila Nongbet ()
8 MAWPHLANG MG-02-009-003-001/35
(Pomsanngut)
2102009000NRG23201220220149958 20/12/2022 Klotida Thabah 2102009WL006140 Klotida Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617701 Klotida Thabah ()
9 MAWPHLANG MG-02-009-003-001/36
(Pomsanngut)
2102009000NRG23201220220149959 20/12/2022 Barilin Nongbet 2102009WL006140 Barilin Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617702 Barilin Nongbet ()
10 MAWPHLANG MG-02-009-003-001/38
(Pomsanngut)
2102009000NRG23201220220149960 20/12/2022 Landaris Umdor 2102009WL006140 Landaris Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617698 Landaris Umdor ()
11 MAWPHLANG MG-02-009-003-001/39
(Pomsanngut)
2102009000NRG23201220220149961 20/12/2022 Nilir Nongbet 2102009WL006140 Nilir Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617703 Nilir Nongbet ()
12 MAWPHLANG MG-02-009-003-001/40
(Pomsanngut)
2102009000NRG23201220220149962 20/12/2022 Ritameri Nongbet 2102009WL006140 Ritameri Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617695 Ritameri Nongbet ()
13 MAWPHLANG MG-02-009-003-001/41
(Pomsanngut)
2102009000NRG23201220220149963 20/12/2022 Diorsila Nongbet 2102009WL006140 Diorsila Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617700 Diorsila Nongbet ()
14 MAWPHLANG MG-02-009-003-001/42
(Pomsanngut)
2102009000NRG23201220220149964 20/12/2022 Mislinda Mawlong 2102009WL006140 Mislinda Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617706 Mislinda Mawlong ()
15 MAWPHLANG MG-02-009-003-001/43
(Pomsanngut)
2102009000NRG23201220220149965 20/12/2022 Silian Mawlong 2102009WL006140 Silian Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617704 Silian Mawlong ()
16 MAWPHLANG MG-02-009-003-001/44
(Pomsanngut)
2102009000NRG23201220220149966 20/12/2022 Shriantina Mawlong 2102009WL006140 Shriantina Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617694 Shriantina Mawlong ()
17 MAWPHLANG MG-02-009-003-001/45
(Pomsanngut)
2102009000NRG23201220220149967 20/12/2022 Sitona Mawlong 2102009WL006140 Sitona Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136617705 Sitona Mawlong ()
SubTotal 54740 54740
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_201222FTO_71967 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 54740

Download In Excel