Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:56:52 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211122FTO_62176
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-02-009-004-002/1
(Tyrsad Umkseh)
2102009000NRG23211120220106690 21/11/2022 Sbina Khongsit 2102009WL004557 Sbina Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294156 Sbina Khongsit ()
2 MAWPHLANG MG-02-009-004-002/14
(Tyrsad Umkseh)
2102009000NRG23211120220106691 21/11/2022 Lapynbiang Dashisha Khongsit 2102009WL004557 Lapynbiang Dashisha Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294162 Lapynbiang Dashisha Khongsit ()
3 MAWPHLANG MG-02-009-004-002/16
(Tyrsad Umkseh)
2102009000NRG23211120220106692 21/11/2022 Banrisuklang Khongsit 2102009WL004557 Banrisuklang Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294163 Banrisuklang Khongsit ()
4 MAWPHLANG MG-02-009-004-002/19
(Tyrsad Umkseh)
2102009000NRG23211120220106693 21/11/2022 Medalin Khongsit 2102009WL004557 Medalin Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294165 Medalin Khongsit ()
5 MAWPHLANG MG-02-009-004-002/2
(Tyrsad Umkseh)
2102009000NRG23211120220106694 21/11/2022 Sdina Khongsit 2102009WL004557 Sdina Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294167 Sdina Khongsit ()
6 MAWPHLANG MG-02-009-004-002/20
(Tyrsad Umkseh)
2102009000NRG23211120220106695 21/11/2022 Banylla Khongsit 2102009WL004557 Banylla Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294151 Banylla Khongsit ()
7 MAWPHLANG MG-02-009-004-002/25
(Tyrsad Umkseh)
2102009000NRG23211120220106696 21/11/2022 Iwilda Khongsit 2102009WL004557 Iwilda Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294166 Iwilda Khongsit ()
8 MAWPHLANG MG-02-009-004-002/28
(Tyrsad Umkseh)
2102009000NRG23211120220106697 21/11/2022 Kyntiewnylla Khongsit 2102009WL004557 Kyntiewnylla Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294152 Kyntiewnylla Khongsit ()
9 MAWPHLANG MG-02-009-004-002/33
(Tyrsad Umkseh)
2102009000NRG23211120220106698 21/11/2022 Talinda Khongsit 2102009WL004557 Talinda Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294154 Talinda Khongsit ()
10 MAWPHLANG MG-02-009-004-002/41
(Tyrsad Umkseh)
2102009000NRG23211120220106699 21/11/2022 Brasilia Khongsit 2102009WL004557 Brasilia Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294155 Brasilia Khongsit ()
11 MAWPHLANG MG-02-009-004-002/47
(Tyrsad Umkseh)
2102009000NRG23211120220106700 21/11/2022 Pristila Khongsit 2102009WL004557 Pristila Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294160 Pristila Khongsit ()
12 MAWPHLANG MG-02-009-004-002/5
(Tyrsad Umkseh)
2102009000NRG23211120220106701 21/11/2022 Dnisina Khongsit 2102009WL004557 Dnisina Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294153 Dnisina Khongsit ()
13 MAWPHLANG MG-02-009-004-002/51
(Tyrsad Umkseh)
2102009000NRG23211120220106702 21/11/2022 Dashisha Khongsit 2102009WL004557 Dashisha Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294161 Dashisha Khongsit ()
14 MAWPHLANG MG-02-009-004-002/56
(Tyrsad Umkseh)
2102009000NRG23211120220106703 21/11/2022 Plentyfull Khongsit 2102009WL004557 Plentyfull Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294157 Plentyfull Khongsit ()
15 MAWPHLANG MG-02-009-004-002/60
(Tyrsad Umkseh)
2102009000NRG23211120220106704 21/11/2022 Matilda Khongsit 2102009WL004557 Matilda Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294158 Matilda Khongsit ()
16 MAWPHLANG MG-02-009-004-002/62
(Tyrsad Umkseh)
2102009000NRG23211120220106705 21/11/2022 Dliar Khongsit 2102009WL004557 Dliar Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294159 Dliar Khongsit ()
17 MAWPHLANG MG-02-009-004-002/81
(Tyrsad Umkseh)
2102009000NRG23211120220106706 21/11/2022 Lapdianghun Khongsit 2102009WL004557 Lapdianghun Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294150 Lapdianghun Khongsit ()
18 MAWPHLANG MG-02-009-004-002/86
(Tyrsad Umkseh)
2102009000NRG23211120220106707 21/11/2022 Ibalisha Khongsit 2102009WL004557 Ibalisha Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294164 Ibalisha Khongsit ()
19 MAWPHLANG MG-02-009-004-002/88
(Tyrsad Umkseh)
2102009000NRG23211120220106708 21/11/2022 Dahunlang Khongsit 2102009WL004557 Dahunlang Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673294149 Dahunlang Khongsit ()
SubTotal 61180 61180
Total 61180 61180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211122FTO_62176 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 61180

Download In Excel