Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:18:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_73062
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-02-005-063-003/12
(Thainthynroh)
2102005000NRG23211220220157480 21/12/2022 Iarda Kharbteng 2102005WL006370 Iarda Kharbteng 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084459 Iarda Kharbteng ()
2 MAWPHLANG MG-02-005-063-003/124
(Thainthynroh)
2102005000NRG23211220220157481 21/12/2022 Iahunlang Kharryngki 2102005WL006370 Iahunlang Kharryngki 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084470 Iahunlang Kharryngki ()
3 MAWPHLANG MG-02-005-063-003/132
(Thainthynroh)
2102005000NRG23211220220157482 21/12/2022 Diltimeri N Sohlang 2102005WL006370 Diltimeri N Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084463 Diltimeri N Sohlang ()
4 MAWPHLANG MG-02-005-063-003/136
(Thainthynroh)
2102005000NRG23211220220157483 21/12/2022 Theocracy Buhphang 2102005WL006370 Theocracy Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084458 Theocracy Buhphang ()
5 MAWPHLANG MG-02-005-063-003/141
(Thainthynroh)
2102005000NRG23211220220157484 21/12/2022 Latimon Wartah 2102005WL006370 Latimon Wartah 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084467 Latimon Wartah ()
6 MAWPHLANG MG-02-005-063-003/150
(Thainthynroh)
2102005000NRG23211220220157485 21/12/2022 Babila Kharsynniang 2102005WL006370 Babila Kharsynniang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084471 Babila Kharsynniang ()
7 MAWPHLANG MG-02-005-063-003/158
(Thainthynroh)
2102005000NRG23211220220157486 21/12/2022 Batiewhun Wartah 2102005WL006370 Batiewhun Wartah 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084472 Batiewhun Wartah ()
8 MAWPHLANG MG-02-005-063-003/20
(Thainthynroh)
2102005000NRG23211220220157487 21/12/2022 Sarilang Kharryngki 2102005WL006370 Sarilang Kharryngki 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084464 Sarilang Kharryngki ()
9 MAWPHLANG MG-02-005-063-003/21
(Thainthynroh)
2102005000NRG23211220220157488 21/12/2022 Warbon Kharmih 2102005WL006370 Warbon Kharmih 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084466 Warbon Kharmih ()
10 MAWPHLANG MG-02-005-063-003/36
(Thainthynroh)
2102005000NRG23211220220157489 21/12/2022 Shren Kharshiing 2102005WL006370 Shren Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084468 Shren Kharshiing ()
11 MAWPHLANG MG-02-005-063-003/4
(Thainthynroh)
2102005000NRG23211220220157490 21/12/2022 Jubabhun Wahlang 2102005WL006370 Jubabhun Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084465 Jubabhun Wahlang ()
12 MAWPHLANG MG-02-005-063-003/48
(Thainthynroh)
2102005000NRG23211220220157491 21/12/2022 Trissina Kharryngki 2102005WL006370 Trissina Kharryngki 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084461 Trissina Kharryngki ()
13 MAWPHLANG MG-02-005-063-003/49
(Thainthynroh)
2102005000NRG23211220220157492 21/12/2022 Dliency Kharryngki 2102005WL006370 Dliency Kharryngki 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084460 Dliency Kharryngki ()
14 MAWPHLANG MG-02-005-063-003/50
(Thainthynroh)
2102005000NRG23211220220157493 21/12/2022 Juliamary Kharsynniang 2102005WL006370 Juliamary Kharsynniang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084456 Juliamary Kharsynniang ()
15 MAWPHLANG MG-02-005-063-003/51
(Thainthynroh)
2102005000NRG23211220220157494 21/12/2022 Dilis Kharryngki 2102005WL006370 Dilis Kharryngki 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084457 Dilis Kharryngki ()
16 MAWPHLANG MG-02-005-063-003/55
(Thainthynroh)
2102005000NRG23211220220157495 21/12/2022 Birskina Wahlang 2102005WL006370 Birskina Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084469 Birskina Wahlang ()
17 MAWPHLANG MG-02-005-063-003/56
(Thainthynroh)
2102005000NRG23211220220157496 21/12/2022 Join Umdor 2102005WL006370 Join Umdor 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134084462 Join Umdor ()
SubTotal 46920 46920
Total 46920 46920

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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_73062 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 46920

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