Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:48 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_230922FTO_43371
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-02-005-024-004/108
(Ur-Ur)
2102005000NRG23230920220056054 23/09/2022 Phrostar Rani 2102005WL002511 Phrostar Rani 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166527 Phrostar Rani ()
2 MAWPHLANG MG-02-005-024-004/109
(Ur-Ur)
2102005000NRG23230920220056055 23/09/2022 Brasting Nongdhar 2102005WL002511 Brasting Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166528 Brasting Nongdhar ()
3 MAWPHLANG MG-02-005-024-004/110
(Ur-Ur)
2102005000NRG23230920220056056 23/09/2022 Ibapynkmen Nongdhar 2102005WL002511 Ibapynkmen Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166526 Ibapynkmen Nongdhar ()
4 MAWPHLANG MG-02-005-024-004/111
(Ur-Ur)
2102005000NRG23230920220056057 23/09/2022 Derbisha Nongdhar 2102005WL002511 Derbisha Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166518 Derbisha Nongdhar ()
5 MAWPHLANG MG-02-005-024-004/112
(Ur-Ur)
2102005000NRG23230920220056058 23/09/2022 Binesson Khongbai 2102005WL002511 Binesson Khongbai 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166523 Binesson Khongbai ()
6 MAWPHLANG MG-02-005-024-004/113
(Ur-Ur)
2102005000NRG23230920220056059 23/09/2022 Jalinda K.Krang 2102005WL002511 Jalinda K.Krang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166513 Jalinda K.Krang ()
7 MAWPHLANG MG-02-005-024-004/115
(Ur-Ur)
2102005000NRG23230920220056060 23/09/2022 Jalistar Kharryngki 2102005WL002511 Jalistar Kharryngki 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166506 Jalistar Kharryngki ()
8 MAWPHLANG MG-02-005-024-004/116
(Ur-Ur)
2102005000NRG23230920220056061 23/09/2022 Bahunlang Kharkrang 2102005WL002511 Bahunlang Kharkrang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166514 Bahunlang Kharkrang ()
9 MAWPHLANG MG-02-005-024-004/117
(Ur-Ur)
2102005000NRG23230920220056062 23/09/2022 Misinda Swer 2102005WL002511 Misinda Swer 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166507 Misinda Swer ()
10 MAWPHLANG MG-02-005-024-004/118
(Ur-Ur)
2102005000NRG23230920220056063 23/09/2022 Smira Jaba 2102005WL002511 Smira Jaba 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166510 Smira Jaba ()
11 MAWPHLANG MG-02-005-024-004/124
(Ur-Ur)
2102005000NRG23230920220056064 23/09/2022 Sapharlin Khongbai 2102005WL002511 Sapharlin Khongbai 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166512 Sapharlin Khongbai ()
12 MAWPHLANG MG-02-005-024-004/126
(Ur-Ur)
2102005000NRG23230920220056065 23/09/2022 Ribalis Kharkrang 2102005WL002511 Ribalis Kharkrang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166529 Ribalis Kharkrang ()
13 MAWPHLANG MG-02-005-024-004/128
(Ur-Ur)
2102005000NRG23230920220056066 23/09/2022 Thrisibon Kharkrang 2102005WL002511 Thrisibon Kharkrang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166504 Thrisibon Kharkrang ()
14 MAWPHLANG MG-02-005-024-004/129
(Ur-Ur)
2102005000NRG23230920220056067 23/09/2022 Sweetyda Khongbai 2102005WL002511 Sweetyda Khongbai 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166517 Sweetyda Khongbai ()
15 MAWPHLANG MG-02-005-024-004/130
(Ur-Ur)
2102005000NRG23230920220056068 23/09/2022 Restar Kharkrang 2102005WL002511 Restar Kharkrang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166508 Restar Kharkrang ()
16 MAWPHLANG MG-02-005-024-004/133
(Ur-Ur)
2102005000NRG23230920220056069 23/09/2022 Ristalin Nongdhar 2102005WL002511 Ristalin Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166524 Ristalin Nongdhar ()
17 MAWPHLANG MG-02-005-024-004/134
(Ur-Ur)
2102005000NRG23230920220056070 23/09/2022 Priskila Kharkrang 2102005WL002511 Priskila Kharkrang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166516 Priskila Kharkrang ()
18 MAWPHLANG MG-02-005-024-004/135
(Ur-Ur)
2102005000NRG23230920220056071 23/09/2022 Medalty Nongdhar 2102005WL002511 Medalty Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166520 Medalty Nongdhar ()
19 MAWPHLANG MG-02-005-024-004/137
(Ur-Ur)
2102005000NRG23230920220056072 23/09/2022 Phrika Nongdhar 2102005WL002511 Phrika Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166509 Phrika Nongdhar ()
20 MAWPHLANG MG-02-005-024-004/138
(Ur-Ur)
2102005000NRG23230920220056073 23/09/2022 Myrton Kharshiing 2102005WL002511 Myrton Kharshiing 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166505 Myrton Kharshiing ()
21 MAWPHLANG MG-02-005-024-004/140
(Ur-Ur)
2102005000NRG23230920220056074 23/09/2022 Ristilda Swer 2102005WL002511 Ristilda Swer 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166511 Ristilda Swer ()
22 MAWPHLANG MG-02-005-024-004/144
(Ur-Ur)
2102005000NRG23230920220056075 23/09/2022 Khriap Khongbai 2102005WL002511 Khriap Khongbai 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166521 Khriap Khongbai ()
23 MAWPHLANG MG-02-005-024-004/145
(Ur-Ur)
2102005000NRG23230920220056076 23/09/2022 Teilinda Nongdhar 2102005WL002511 Teilinda Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166525 Teilinda Nongdhar ()
24 MAWPHLANG MG-02-005-024-004/146
(Ur-Ur)
2102005000NRG23230920220056077 23/09/2022 Dmarlinda Khongbai 2102005WL002511 Dmarlinda Khongbai 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166519 Dmarlinda Khongbai ()
25 MAWPHLANG MG-02-005-024-004/148
(Ur-Ur)
2102005000NRG23230920220056078 23/09/2022 Larisa Nongdhar 2102005WL002511 Larisa Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166532 Larisa Nongdhar ()
26 MAWPHLANG MG-02-005-024-004/151
(Ur-Ur)
2102005000NRG23230920220056079 23/09/2022 Phaitstar Shangpliang 2102005WL002511 Phaitstar Shangpliang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166522 Phaitstar Shangpliang ()
27 MAWPHLANG MG-02-005-024-004/153
(Ur-Ur)
2102005000NRG23230920220056080 23/09/2022 Badakrien Synteng Nongdhar 2102005WL002511 Badakrien Synteng Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166530 Badakrien Synteng Nongdhar ()
28 MAWPHLANG MG-02-005-024-004/156
(Ur-Ur)
2102005000NRG23230920220056081 23/09/2022 Dhamstar Kharkrang 2102005WL002511 Dhamstar Kharkrang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166531 Dhamstar Kharkrang ()
29 MAWPHLANG MG-02-005-024-004/157
(Ur-Ur)
2102005000NRG23230920220056082 23/09/2022 Shamita K Krang 2102005WL002511 Shamita K Krang 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166515 Shamita K Krang ()
30 MAWPHLANG MG-02-005-024-004/162
(Ur-Ur)
2102005000NRG23230920220056083 23/09/2022 Laphilis Nongdhar 2102005WL002511 Laphilis Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 28/09/2022 5010166533 Laphilis Nongdhar ()
SubTotal 75900 75900
Total 75900 75900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_230922FTO_43371 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 75900

Download In Excel