Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72941
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-02-005-062-001/107
(Mawponghong)
2102005000NRG23211220220156299 21/12/2022 Jwitmon Ryntathiang 2102005WL006330 Jwitmon Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311002 Jwitmon Ryntathiang ()
2 MAWPHLANG MG-02-005-062-001/11
(Mawponghong)
2102005000NRG23211220220156300 21/12/2022 Bina Shangpliang 2102005WL006330 Bina Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311010 Bina Shangpliang ()
3 MAWPHLANG MG-02-005-062-001/111
(Mawponghong)
2102005000NRG23211220220156239 21/12/2022 Rikynsi Ryntathiang 2102005WL006327 Rikynsi Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311018 Rikynsi Ryntathiang ()
4 MAWPHLANG MG-02-005-062-001/12
(Mawponghong)
2102005000NRG23211220220156301 21/12/2022 Jimeta Shangpliang 2102005WL006330 Jimeta Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311011 Jimeta Shangpliang ()
5 MAWPHLANG MG-02-005-062-001/27
(Mawponghong)
2102005000NRG23211220220156240 21/12/2022 Ibasiewdor Jala 2102005WL006327 Ibasiewdor Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311020 Ibasiewdor Jala ()
6 MAWPHLANG MG-02-005-062-001/33
(Mawponghong)
2102005000NRG23211220220156241 21/12/2022 Sotta Kharshiing 2102005WL006327 Sotta Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311008 Sotta Kharshiing ()
7 MAWPHLANG MG-02-005-062-001/36
(Mawponghong)
2102005000NRG23211220220156242 21/12/2022 Balakordor Shangpliang 2102005WL006327 Balakordor Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311004 Balakordor Shangpliang ()
8 MAWPHLANG MG-02-005-062-001/43
(Mawponghong)
2102005000NRG23211220220156302 21/12/2022 Badsingh K.Ryngki 2102005WL006330 Badsingh K.Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311012 Badsingh K.Ryngki ()
9 MAWPHLANG MG-02-005-062-001/5
(Mawponghong)
2102005000NRG23211220220156243 21/12/2022 Kliding Shanpliang 2102005WL006327 Kliding Shanpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311005 Kliding Shanpliang ()
10 MAWPHLANG MG-02-005-062-001/51
(Mawponghong)
2102005000NRG23211220220156244 21/12/2022 Dhomsi Kharryngki 2102005WL006327 Dhomsi Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311006 Dhomsi Kharryngki ()
11 MAWPHLANG MG-02-005-062-001/56
(Mawponghong)
2102005000NRG23211220220156303 21/12/2022 Misdalin Shangpliang 2102005WL006330 Misdalin Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311003 Misdalin Shangpliang ()
12 MAWPHLANG MG-02-005-062-001/6
(Mawponghong)
2102005000NRG23211220220156245 21/12/2022 Skiewsibibi Kharmih 2102005WL006327 Skiewsibibi Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311009 Skiewsibibi Kharmih ()
13 MAWPHLANG MG-02-005-062-001/7
(Mawponghong)
2102005000NRG23211220220156304 21/12/2022 Phungstina Kharmih 2102005WL006330 Phungstina Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311013 Phungstina Kharmih ()
14 MAWPHLANG MG-02-005-062-001/73
(Mawponghong)
2102005000NRG23211220220156246 21/12/2022 Larilang Kharryngki 2102005WL006327 Larilang Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311015 Larilang Kharryngki ()
15 MAWPHLANG MG-02-005-062-001/75
(Mawponghong)
2102005000NRG23211220220156305 21/12/2022 Askora Shangpliang 2102005WL006330 Askora Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311014 Askora Shangpliang ()
16 MAWPHLANG MG-02-005-062-001/8
(Mawponghong)
2102005000NRG23211220220156306 21/12/2022 Judia Shangpliang 2102005WL006330 Judia Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311007 Judia Shangpliang ()
17 MAWPHLANG MG-02-005-062-001/85
(Mawponghong)
2102005000NRG23211220220156307 21/12/2022 Semirda Shangpliang 2102005WL006330 Semirda Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311017 Semirda Shangpliang ()
18 MAWPHLANG MG-02-005-062-001/93
(Mawponghong)
2102005000NRG23211220220156308 21/12/2022 Daralin Kharryngki 2102005WL006330 Daralin Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311021 Daralin Kharryngki ()
19 MAWPHLANG MG-02-005-062-001/94
(Mawponghong)
2102005000NRG23211220220156247 21/12/2022 Bestmila Kharryngki 2102005WL006327 Bestmila Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311016 Bestmila Kharryngki ()
20 MAWPHLANG MG-02-005-062-001/96
(Mawponghong)
2102005000NRG23211220220156248 21/12/2022 Ardalin Kharryngki 2102005WL006327 Ardalin Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134311019 Ardalin Kharryngki ()
SubTotal 64400 64400
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211222FTO_72941 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 64400

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