Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:51:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_221222FTO_73686
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-02-005-011-002/173
(Nongrum Mawphlang)
2102005000NRG23221220220162240 22/12/2022 IBAIAIKMEN RANI 2102005WL006525 IBAIAIKMEN RANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113053 IBAIAIKMEN RANI ()
2 MAWPHLANG MG-02-005-011-002/175
(Nongrum Mawphlang)
2102005000NRG23221220220162242 22/12/2022 MELAAISHISHA RANGSLANG 2102005WL006525 MELAAISHISHA RANGSLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113044 MELAAISHISHA RANGSLANG ()
3 MAWPHLANG MG-02-005-011-002/176
(Nongrum Mawphlang)
2102005000NRG23221220220162243 22/12/2022 BALARIDA BLAH 2102005WL006525 BALARIDA BLAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113041 BALARIDA BLAH ()
4 MAWPHLANG MG-02-005-011-002/179
(Nongrum Mawphlang)
2102005000NRG23221220220162246 22/12/2022 DABETSHISHA BLAH 2102005WL006525 DABETSHISHA BLAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113046 DABETSHISHA BLAH ()
5 MAWPHLANG MG-02-005-011-002/183
(Nongrum Mawphlang)
2102005000NRG23221220220162250 22/12/2022 DEVISHA KHONGHAT 2102005WL006525 DEVISHA KHONGHAT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113042 DEVISHA KHONGHAT ()
6 MAWPHLANG MG-02-005-011-002/184
(Nongrum Mawphlang)
2102005000NRG23221220220162251 22/12/2022 WIDALIS WANKHAR 2102005WL006525 WIDALIS WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113052 WIDALIS WANKHAR ()
7 MAWPHLANG MG-02-005-011-002/189
(Nongrum Mawphlang)
2102005000NRG23221220220162256 22/12/2022 DASILIN LYNGDOH 2102005WL006525 DASILIN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113054 DASILIN LYNGDOH ()
8 MAWPHLANG MG-02-005-011-002/190
(Nongrum Mawphlang)
2102005000NRG23221220220162257 22/12/2022 ALVAREEN BALAJOP KHARPURI 2102005WL006525 ALVAREEN BALAJOP KHARPURI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113047 ALVAREEN BALAJOP KHARPURI ()
9 MAWPHLANG MG-02-005-011-002/193
(Nongrum Mawphlang)
2102005000NRG23221220220162260 22/12/2022 ILAJANAI VALENCY BLAH 2102005WL006525 ILAJANAI VALENCY BLAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113045 ILAJANAI VALENCY BLAH ()
10 MAWPHLANG MG-02-005-011-002/194
(Nongrum Mawphlang)
2102005000NRG23221220220162261 22/12/2022 PHIDAKYNTIEW RIPNAR 2102005WL006525 PHIDAKYNTIEW RIPNAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113048 PHIDAKYNTIEW RIPNAR ()
11 MAWPHLANG MG-02-005-011-002/196
(Nongrum Mawphlang)
2102005000NRG23221220220162263 22/12/2022 CYNTHIA KORDOR KHARSAHNOH 2102005WL006525 CYNTHIA KORDOR KHARSAHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113051 CYNTHIA KORDOR KHARSAHNOH ()
12 MAWPHLANG MG-02-005-011-002/197
(Nongrum Mawphlang)
2102005000NRG23221220220162264 22/12/2022 NANGKYNTIEW LYNGDOH MARSHILLONG 2102005WL006525 NANGKYNTIEW LYNGDOH MARSHILLONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113049 NANGKYNTIEW LYNGDOH MARSHILLONG ()
13 MAWPHLANG MG-02-005-011-002/200
(Nongrum Mawphlang)
2102005000NRG23221220220162267 22/12/2022 HENA WAR 2102005WL006525 HENA WAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113043 HENA WAR ()
14 MAWPHLANG MG-02-005-011-002/203
(Nongrum Mawphlang)
2102005000NRG23221220220162270 22/12/2022 BIIARLIN SUN 2102005WL006525 BIIARLIN SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138113050 BIIARLIN SUN ()
SubTotal 45080 45080
15 MAWPHLANG MG-02-005-011-002/174
(Nongrum Mawphlang)
2102005000NRG23221220220162241 22/12/2022 ARKIN BIANGLANG SYNREM 2102005WL006525 ARKIN BIANGLANG SYNREM 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113037 MR ARKINBIANGLANG SYNREM ()
16 MAWPHLANG MG-02-005-011-002/177
(Nongrum Mawphlang)
2102005000NRG23221220220162244 22/12/2022 EVERJOYFULLY KHARHUNAI 2102005WL006525 EVERJOYFULLY KHARHUNAI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113036 MISS EVERJOYFULLY KHARHUNAI ()
17 MAWPHLANG MG-02-005-011-002/178
(Nongrum Mawphlang)
2102005000NRG23221220220162245 22/12/2022 ALVAGREEN KHARHUNAI 2102005WL006525 ALVAGREEN KHARHUNAI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113038 MS ALVAGREEN KHARHUNAI ()
18 MAWPHLANG MG-02-005-011-002/180
(Nongrum Mawphlang)
2102005000NRG23221220220162247 22/12/2022 JULETCY MAWLONG 2102005WL006525 JULETCY MAWLONG 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113039 MS JULETCY MAWLONG ()
19 MAWPHLANG MG-02-005-011-002/181
(Nongrum Mawphlang)
2102005000NRG23221220220162248 22/12/2022 AIBORLANG WARJRI 2102005WL006525 AIBORLANG WARJRI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113032 MR AIBORLANG WARJRI ()
20 MAWPHLANG MG-02-005-011-002/182
(Nongrum Mawphlang)
2102005000NRG23221220220162249 22/12/2022 Balaaihun shisha Lyngdoh 2102005WL006525 Balaaihun shisha Lyngdoh 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113031 MS BALAAIHUNSHISHA LYNGDOH ()
21 MAWPHLANG MG-02-005-011-002/185
(Nongrum Mawphlang)
2102005000NRG23221220220162252 22/12/2022 IARISALANG KHARSAHNOH 2102005WL006525 IARISALANG KHARSAHNOH 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113030 MISS IARISALANG K SAHNOH ()
22 MAWPHLANG MG-02-005-011-002/186
(Nongrum Mawphlang)
2102005000NRG23221220220162253 22/12/2022 BABETSHISHAKORDOR KHARSOHNOH 2102005WL006525 BABETSHISHAKORDOR KHARSOHNOH 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113035 MISS BABETSHISHAKORDOR KHARSOHNOH ()
23 MAWPHLANG MG-02-005-011-002/187
(Nongrum Mawphlang)
2102005000NRG23221220220162254 22/12/2022 DONBOKSHISHA WARJRI 2102005WL006525 DONBOKSHISHA WARJRI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113033 MRS DONBOKSHISHA WARJRI ()
24 MAWPHLANG MG-02-005-011-002/191
(Nongrum Mawphlang)
2102005000NRG23221220220162258 22/12/2022 DAIAHUNSHISHA KHARBANI 2102005WL006525 DAIAHUNSHISHA KHARBANI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113034 MISS DAIAHUNSHISHA KHARBANI ()
25 MAWPHLANG MG-02-005-011-002/192
(Nongrum Mawphlang)
2102005000NRG23221220220162259 22/12/2022 LARISHA BLAH 2102005WL006525 LARISHA BLAH 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8138113040 MRS LARISHA BLAH ()
SubTotal 35420 35420
Total 80500 80500

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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_73686 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 45080
2 MAWPHLANG MG2102005_221222FTO_73686 State Bank of India SBIN0003666 MAWNGAP 35420

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