Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:54:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_221222FTO_73834
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-02-005-023-003/42
(Phudmyrdong)
2102005000NRG23221220220163945 22/12/2022 Tida Sun 2102005WL006569 Tida Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074159 Tida Sun ()
2 MAWPHLANG MG-02-005-023-003/44
(Phudmyrdong)
2102005000NRG23221220220163946 22/12/2022 Starlang Sun 2102005WL006569 Starlang Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074188 Starlang Sun ()
3 MAWPHLANG MG-02-005-023-003/46
(Phudmyrdong)
2102005000NRG23221220220163947 22/12/2022 Philis Sun 2102005WL006569 Philis Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074176 Philis Sun ()
4 MAWPHLANG MG-02-005-023-003/47
(Phudmyrdong)
2102005000NRG23221220220163948 22/12/2022 Keltilin Sun 2102005WL006569 Keltilin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074185 Keltilin Sun ()
5 MAWPHLANG MG-02-005-023-003/48
(Phudmyrdong)
2102005000NRG23221220220163949 22/12/2022 Shralina Sun 2102005WL006569 Shralina Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074184 Shralina Sun ()
6 MAWPHLANG MG-02-005-023-003/49
(Phudmyrdong)
2102005000NRG23221220220163950 22/12/2022 Skid Sun 2102005WL006569 Skid Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074182 Skid Sun ()
7 MAWPHLANG MG-02-005-023-003/50
(Phudmyrdong)
2102005000NRG23221220220163951 22/12/2022 Phidalin Sun 2102005WL006569 Phidalin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074174 Phidalin Sun ()
8 MAWPHLANG MG-02-005-023-003/51
(Phudmyrdong)
2102005000NRG23221220220163952 22/12/2022 Bainisha Janong 2102005WL006569 Bainisha Janong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074179 Bainisha Janong ()
9 MAWPHLANG MG-02-005-023-003/52
(Phudmyrdong)
2102005000NRG23221220220163953 22/12/2022 Kobin Janong 2102005WL006569 Kobin Janong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074181 Kobin Janong ()
10 MAWPHLANG MG-02-005-023-003/54
(Phudmyrdong)
2102005000NRG23221220220163954 22/12/2022 Yolika Sun 2102005WL006569 Yolika Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074180 Yolika Sun ()
11 MAWPHLANG MG-02-005-023-003/55
(Phudmyrdong)
2102005000NRG23221220220163955 22/12/2022 Tanborlang Rani 2102005WL006569 Tanborlang Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074177 Tanborlang Rani ()
12 MAWPHLANG MG-02-005-023-003/56
(Phudmyrdong)
2102005000NRG23221220220163956 22/12/2022 Saralin Sun 2102005WL006569 Saralin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074158 Saralin Sun ()
13 MAWPHLANG MG-02-005-023-003/57
(Phudmyrdong)
2102005000NRG23221220220163957 22/12/2022 Bhalinda Sun 2102005WL006569 Bhalinda Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074186 Bhalinda Sun ()
14 MAWPHLANG MG-02-005-023-003/58
(Phudmyrdong)
2102005000NRG23221220220163958 22/12/2022 Dielsuk Sun 2102005WL006569 Dielsuk Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074163 Dielsuk Sun ()
15 MAWPHLANG MG-02-005-023-003/59
(Phudmyrdong)
2102005000NRG23221220220163959 22/12/2022 Nehsuk Sun 2102005WL006569 Nehsuk Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074187 Nehsuk Sun ()
16 MAWPHLANG MG-02-005-023-003/60
(Phudmyrdong)
2102005000NRG23221220220163960 22/12/2022 Lurshai Nongbet 2102005WL006569 Lurshai Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074157 Lurshai Nongbet ()
17 MAWPHLANG MG-02-005-023-003/61
(Phudmyrdong)
2102005000NRG23221220220163961 22/12/2022 Elizabeth Sun 2102005WL006569 Elizabeth Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074160 Elizabeth Sun ()
18 MAWPHLANG MG-02-005-023-003/62
(Phudmyrdong)
2102005000NRG23221220220163962 22/12/2022 Balarihun Sun 2102005WL006569 Balarihun Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074183 Balarihun Sun ()
19 MAWPHLANG MG-02-005-023-003/63
(Phudmyrdong)
2102005000NRG23221220220163963 22/12/2022 Phida Sun 2102005WL006569 Phida Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074162 Phida Sun ()
20 MAWPHLANG MG-02-005-023-003/64
(Phudmyrdong)
2102005000NRG23221220220163964 22/12/2022 Melisita Mary Sun 2102005WL006569 Melisita Mary Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074164 Melisita Mary Sun ()
21 MAWPHLANG MG-02-005-023-003/65
(Phudmyrdong)
2102005000NRG23221220220163965 22/12/2022 Bashisha Nongrum 2102005WL006569 Bashisha Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074165 Bashisha Nongrum ()
22 MAWPHLANG MG-02-005-023-003/66
(Phudmyrdong)
2102005000NRG23221220220163966 22/12/2022 SHALINA SUN 2102005WL006569 SHALINA SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074156 SHALINA SUN ()
23 MAWPHLANG MG-02-005-023-003/67
(Phudmyrdong)
2102005000NRG23221220220163967 22/12/2022 BINJOPLANG SUN 2102005WL006569 BINJOPLANG SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074178 BINJOPLANG SUN ()
24 MAWPHLANG MG-02-005-023-003/69
(Phudmyrdong)
2102005000NRG23221220220163968 22/12/2022 MILDRED SUN 2102005WL006569 MILDRED SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074168 MILDRED SUN ()
25 MAWPHLANG MG-02-005-023-003/70
(Phudmyrdong)
2102005000NRG23221220220163969 22/12/2022 BRONUS SUN 2102005WL006569 BRONUS SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074161 BRONUS SUN ()
26 MAWPHLANG MG-02-005-023-003/71
(Phudmyrdong)
2102005000NRG23221220220163970 22/12/2022 PHIDEISHISHA SUN 2102005WL006569 PHIDEISHISHA SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074167 PHIDEISHISHA SUN ()
27 MAWPHLANG MG-02-005-023-003/72
(Phudmyrdong)
2102005000NRG23221220220163971 22/12/2022 BANRISHA SUN 2102005WL006569 BANRISHA SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074166 BANRISHA SUN ()
28 MAWPHLANG MG-02-005-023-003/73
(Phudmyrdong)
2102005000NRG23221220220163972 22/12/2022 BLISTIMAI LANGSTIEH 2102005WL006569 BLISTIMAI LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074170 BLISTIMAI LANGSTIEH ()
29 MAWPHLANG MG-02-005-023-003/74
(Phudmyrdong)
2102005000NRG23221220220163973 22/12/2022 TIEWNITA LANGSTIEH 2102005WL006569 TIEWNITA LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074173 TIEWNITA LANGSTIEH ()
30 MAWPHLANG MG-02-005-023-003/75
(Phudmyrdong)
2102005000NRG23221220220163974 22/12/2022 TREINITA LANGSTIEH 2102005WL006569 TREINITA LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074171 TREINITA LANGSTIEH ()
31 MAWPHLANG MG-02-005-023-003/76
(Phudmyrdong)
2102005000NRG23221220220163975 22/12/2022 SHISTILIN LANGSTIEH 2102005WL006569 SHISTILIN LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074169 SHISTILIN LANGSTIEH ()
32 MAWPHLANG MG-02-005-023-003/77
(Phudmyrdong)
2102005000NRG23221220220163976 22/12/2022 ELNITA LANGSTIEH 2102005WL006569 ELNITA LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074172 ELNITA LANGSTIEH ()
33 MAWPHLANG MG-02-005-023-003/78
(Phudmyrdong)
2102005000NRG23221220220163977 22/12/2022 SHANITA LANGSTIEH 2102005WL006569 SHANITA LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134074175 SHANITA LANGSTIEH ()
SubTotal 106260 106260
Total 106260 106260

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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_73834 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 106260

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