Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:29:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_221222FTO_73836
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-02-005-023-003/1
(Phudmyrdong)
2102005000NRG23221220220164296 22/12/2022 Ken Thabah 2102005WL006578 Ken Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742012 Ken Thabah ()
2 MAWPHLANG MG-02-005-023-003/11
(Phudmyrdong)
2102005000NRG23221220220164297 22/12/2022 Bibiona Sun 2102005WL006578 Bibiona Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742022 Bibiona Sun ()
3 MAWPHLANG MG-02-005-023-003/13
(Phudmyrdong)
2102005000NRG23221220220164298 22/12/2022 Phaitar Nongrang 2102005WL006578 Phaitar Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742008 Phaitar Nongrang ()
4 MAWPHLANG MG-02-005-023-003/14
(Phudmyrdong)
2102005000NRG23221220220164299 22/12/2022 Lisphina Sun 2102005WL006578 Lisphina Sun 00288 SBIN0RRMEGB 3220 3220 Rejected 24/01/2023 8133742000 Account closed
5 MAWPHLANG MG-02-005-023-003/16
(Phudmyrdong)
2102005000NRG23221220220164300 22/12/2022 Dibamon Sun 2102005WL006578 Dibamon Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742018 Dibamon Sun ()
6 MAWPHLANG MG-02-005-023-003/17
(Phudmyrdong)
2102005000NRG23221220220164301 22/12/2022 Barisha Mng Apjingkmen Sun 2102005WL006578 Barisha Mng Apjingkmen Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742003 Barisha Mng Apjingkmen Sun ()
7 MAWPHLANG MG-02-005-023-003/18
(Phudmyrdong)
2102005000NRG23221220220164302 22/12/2022 Telin Sun 2102005WL006578 Telin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742011 Telin Sun ()
8 MAWPHLANG MG-02-005-023-003/19
(Phudmyrdong)
2102005000NRG23221220220164303 22/12/2022 Kling sun 2102005WL006578 Kling sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742007 Kling sun ()
9 MAWPHLANG MG-02-005-023-003/2
(Phudmyrdong)
2102005000NRG23221220220164304 22/12/2022 Brian Sun 2102005WL006578 Brian Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742021 Brian Sun ()
10 MAWPHLANG MG-02-005-023-003/20
(Phudmyrdong)
2102005000NRG23221220220164305 22/12/2022 Aibor Nongbri 2102005WL006578 Aibor Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742004 Aibor Nongbri ()
11 MAWPHLANG MG-02-005-023-003/21
(Phudmyrdong)
2102005000NRG23221220220164306 22/12/2022 Driak Sun 2102005WL006578 Driak Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742002 Driak Sun ()
12 MAWPHLANG MG-02-005-023-003/22
(Phudmyrdong)
2102005000NRG23221220220164307 22/12/2022 Banisha Sun 2102005WL006578 Banisha Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742017 Banisha Sun ()
13 MAWPHLANG MG-02-005-023-003/23
(Phudmyrdong)
2102005000NRG23221220220164308 22/12/2022 Sophia Sun 2102005WL006578 Sophia Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742016 Sophia Sun ()
14 MAWPHLANG MG-02-005-023-003/25
(Phudmyrdong)
2102005000NRG23221220220164309 22/12/2022 Lakshmi Janong 2102005WL006578 Lakshmi Janong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742024 Lakshmi Janong ()
15 MAWPHLANG MG-02-005-023-003/26
(Phudmyrdong)
2102005000NRG23221220220164310 22/12/2022 Bralin Janong 2102005WL006578 Bralin Janong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742025 Bralin Janong ()
16 MAWPHLANG MG-02-005-023-003/28
(Phudmyrdong)
2102005000NRG23221220220164311 22/12/2022 Donbok Sun 2102005WL006578 Donbok Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742027 Donbok Sun ()
17 MAWPHLANG MG-02-005-023-003/29
(Phudmyrdong)
2102005000NRG23221220220164312 22/12/2022 Eta Kurbah 2102005WL006578 Eta Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742009 Eta Kurbah ()
18 MAWPHLANG MG-02-005-023-003/3
(Phudmyrdong)
2102005000NRG23221220220164313 22/12/2022 Kwam Sun 2102005WL006578 Kwam Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742005 Kwam Sun ()
19 MAWPHLANG MG-02-005-023-003/33
(Phudmyrdong)
2102005000NRG23221220220164314 22/12/2022 Shaihun Sun 2102005WL006578 Shaihun Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133741999 Shaihun Sun ()
20 MAWPHLANG MG-02-005-023-003/34
(Phudmyrdong)
2102005000NRG23221220220164315 22/12/2022 AMULA SUN 2102005WL006578 AMULA SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742026 AMULA SUN ()
21 MAWPHLANG MG-02-005-023-003/37
(Phudmyrdong)
2102005000NRG23221220220164316 22/12/2022 Basharai Sun 2102005WL006578 Basharai Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742014 Basharai Sun ()
22 MAWPHLANG MG-02-005-023-003/39
(Phudmyrdong)
2102005000NRG23221220220164317 22/12/2022 Smimita Janong 2102005WL006578 Smimita Janong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742020 Smimita Janong ()
23 MAWPHLANG MG-02-005-023-003/4
(Phudmyrdong)
2102005000NRG23221220220164318 22/12/2022 Olida Sun 2102005WL006578 Olida Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742028 Olida Sun ()
24 MAWPHLANG MG-02-005-023-003/40
(Phudmyrdong)
2102005000NRG23221220220164319 22/12/2022 Karali Sun 2102005WL006578 Karali Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742013 Karali Sun ()
25 MAWPHLANG MG-02-005-023-003/41
(Phudmyrdong)
2102005000NRG23221220220164320 22/12/2022 Bornik Sun 2102005WL006578 Bornik Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742001 Bornik Sun ()
26 MAWPHLANG MG-02-005-023-003/5
(Phudmyrdong)
2102005000NRG23221220220164321 22/12/2022 Jestar Sun 2102005WL006578 Jestar Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742015 Jestar Sun ()
27 MAWPHLANG MG-02-005-023-003/6
(Phudmyrdong)
2102005000NRG23221220220164322 22/12/2022 Selina Sun 2102005WL006578 Selina Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742006 Selina Sun ()
28 MAWPHLANG MG-02-005-023-003/7
(Phudmyrdong)
2102005000NRG23221220220164323 22/12/2022 DIPSY SUN 2102005WL006578 DIPSY SUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742019 DIPSY SUN ()
29 MAWPHLANG MG-02-005-023-003/8
(Phudmyrdong)
2102005000NRG23221220220164324 22/12/2022 Sidalin Sun 2102005WL006578 Sidalin Sun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742010 Sidalin Sun ()
30 MAWPHLANG MG-02-005-023-003/9
(Phudmyrdong)
2102005000NRG23221220220164325 22/12/2022 Mailin Janong 2102005WL006578 Mailin Janong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133742023 Mailin Janong ()
SubTotal 96600 96600
Total 96600 96600

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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_73836 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 96600

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