Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:05:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_221222FTO_73486
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-02-005-046-001/48
(Niamsang)
2102005000NRG23221220220159021 22/12/2022 Hermonlin Lyngdoh 2102005WL006443 Hermonlin Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080689 Hermonlin Lyngdoh ()
2 MAWPHLANG MG-02-005-046-001/5
(Niamsang)
2102005000NRG23221220220159022 22/12/2022 Martina Kharmyndai 2102005WL006443 Martina Kharmyndai 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080690 Martina Kharmyndai ()
3 MAWPHLANG MG-02-005-046-001/50
(Niamsang)
2102005000NRG23221220220159023 22/12/2022 Aidaiaineh Hynniewta 2102005WL006443 Aidaiaineh Hynniewta 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080684 Aidaiaineh Hynniewta ()
4 MAWPHLANG MG-02-005-046-001/51
(Niamsang)
2102005000NRG23221220220159024 22/12/2022 Shimborlang Kharshiing 2102005WL006443 Shimborlang Kharshiing 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080687 Shimborlang Kharshiing ()
5 MAWPHLANG MG-02-005-046-001/52
(Niamsang)
2102005000NRG23221220220159025 22/12/2022 Humbirson Hynniewta 2102005WL006443 Humbirson Hynniewta 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080688 Humbirson Hynniewta ()
6 MAWPHLANG MG-02-005-046-001/53
(Niamsang)
2102005000NRG23221220220159026 22/12/2022 Aiwisha Hynniewta 2102005WL006443 Aiwisha Hynniewta 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080693 Aiwisha Hynniewta ()
7 MAWPHLANG MG-02-005-046-001/54
(Niamsang)
2102005000NRG23221220220159027 22/12/2022 Seventilis Hynniewta 2102005WL006443 Seventilis Hynniewta 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080691 Seventilis Hynniewta ()
8 MAWPHLANG MG-02-005-046-001/56
(Niamsang)
2102005000NRG23221220220159028 22/12/2022 IOLINTAMERY KHASAIN 2102005WL006443 IOLINTAMERY KHASAIN 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080697 IOLINTAMERY KHASAIN ()
9 MAWPHLANG MG-02-005-046-001/58
(Niamsang)
2102005000NRG23221220220159029 22/12/2022 Badeihun Kharmyndai 2102005WL006443 Badeihun Kharmyndai 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080695 Badeihun Kharmyndai ()
10 MAWPHLANG MG-02-005-046-001/59
(Niamsang)
2102005000NRG23221220220159030 22/12/2022 Cibilda Kharmyndai 2102005WL006443 Cibilda Kharmyndai 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080685 Cibilda Kharmyndai ()
11 MAWPHLANG MG-02-005-046-001/6
(Niamsang)
2102005000NRG23221220220159031 22/12/2022 Riphilinta Kharmyndai 2102005WL006443 Riphilinta Kharmyndai 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080686 Riphilinta Kharmyndai ()
12 MAWPHLANG MG-02-005-046-001/66
(Niamsang)
2102005000NRG23221220220159033 22/12/2022 SENSITIBINESS HYNNIEWTA 2102005WL006443 SENSITIBINESS HYNNIEWTA 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080696 SENSITIBINESS HYNNIEWTA ()
13 MAWPHLANG MG-02-005-046-001/67
(Niamsang)
2102005000NRG23221220220159034 22/12/2022 Badashisha Hynniewta 2102005WL006443 Badashisha Hynniewta 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080698 Badashisha Hynniewta ()
14 MAWPHLANG MG-02-005-046-001/68
(Niamsang)
2102005000NRG23221220220159035 22/12/2022 Wanshembhalin Hynniewta 2102005WL006443 Wanshembhalin Hynniewta 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080699 Wanshembhalin Hynniewta ()
15 MAWPHLANG MG-02-005-046-001/69
(Niamsang)
2102005000NRG23221220220159036 22/12/2022 MARGERETTA KHASAIN 2102005WL006443 MARGERETTA KHASAIN 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080700 MARGERETTA KHASAIN ()
16 MAWPHLANG MG-02-005-046-001/7
(Niamsang)
2102005000NRG23221220220159037 22/12/2022 Diskar Kharmyndai 2102005WL006443 Diskar Kharmyndai 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080692 Diskar Kharmyndai ()
17 MAWPHLANG MG-02-005-046-001/8
(Niamsang)
2102005000NRG23221220220159038 22/12/2022 Diskossing Rani 2102005WL006443 Diskossing Rani 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134080694 Diskossing Rani ()
SubTotal 27370 27370
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_221222FTO_73486 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 25760
2 MAWPHLANG MG2102005_221222FTO_73486 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 1610

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