Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:35:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240522FTO_9865
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-02-005-044-002/45
(Pyndenlitha)
2102005000NRG23240520220001253 24/05/2022 BATAMON JYRWA 2102005WL000115 BATAMON JYRWA 00045 BARB0VJSHIL 3220 3220 Processed 28/05/2022 1670085869 BATAMONJYRWA ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-044-002/14
(Pyndenlitha)
2102005000NRG23240520220001227 24/05/2022 Dilikumar Rani 2102005WL000115 Dilikumar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085889 DilikumarRani ()
3 MAWPHLANG MG-02-005-044-002/15
(Pyndenlitha)
2102005000NRG23240520220001228 24/05/2022 Valourstar Marwein 2102005WL000115 Valourstar Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085877 ValourstarMarwein ()
4 MAWPHLANG MG-02-005-044-002/16
(Pyndenlitha)
2102005000NRG23240520220001229 24/05/2022 Bilinsina Marwein 2102005WL000115 Bilinsina Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085878 BilinsinaMarwein ()
5 MAWPHLANG MG-02-005-044-002/18
(Pyndenlitha)
2102005000NRG23240520220001230 24/05/2022 Birilda Rani 2102005WL000115 Birilda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085896 BirildaRani ()
6 MAWPHLANG MG-02-005-044-002/19
(Pyndenlitha)
2102005000NRG23240520220001231 24/05/2022 Nibrilin Jyrwa 2102005WL000115 Nibrilin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085879 NibrilinJyrwa ()
7 MAWPHLANG MG-02-005-044-002/2
(Pyndenlitha)
2102005000NRG23240520220001232 24/05/2022 Aibansaralin Marwein 2102005WL000115 Aibansaralin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085893 AibansaralinMarwein ()
8 MAWPHLANG MG-02-005-044-002/27
(Pyndenlitha)
2102005000NRG23240520220001233 24/05/2022 Emit Rani 2102005WL000115 Emit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085887 EmitRani ()
9 MAWPHLANG MG-02-005-044-002/28
(Pyndenlitha)
2102005000NRG23240520220001234 24/05/2022 Kitdor Marwein 2102005WL000115 Kitdor Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085881 KitdorMarwein ()
10 MAWPHLANG MG-02-005-044-002/29
(Pyndenlitha)
2102005000NRG23240520220001235 24/05/2022 Aibiskona Rani 2102005WL000115 Aibiskona Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085882 AibiskonaRani ()
11 MAWPHLANG MG-02-005-044-002/3
(Pyndenlitha)
2102005000NRG23240520220001236 24/05/2022 Marbutrity marwein 2102005WL000115 Marbutrity marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085895 Marbutritymarwein ()
12 MAWPHLANG MG-02-005-044-002/30
(Pyndenlitha)
2102005000NRG23240520220001237 24/05/2022 Suphilin Rani 2102005WL000115 Suphilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085885 SuphilinRani ()
13 MAWPHLANG MG-02-005-044-002/31
(Pyndenlitha)
2102005000NRG23240520220001238 24/05/2022 Banridor Rani 2102005WL000115 Banridor Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085876 BanridorRani ()
14 MAWPHLANG MG-02-005-044-002/32
(Pyndenlitha)
2102005000NRG23240520220001239 24/05/2022 Junisha Rani 2102005WL000115 Junisha Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085898 JunishaRani ()
15 MAWPHLANG MG-02-005-044-002/33
(Pyndenlitha)
2102005000NRG23240520220001240 24/05/2022 Roybon Rani 2102005WL000115 Roybon Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085890 RoybonRani ()
16 MAWPHLANG MG-02-005-044-002/34
(Pyndenlitha)
2102005000NRG23240520220001241 24/05/2022 Merita Rani 2102005WL000115 Merita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085894 MeritaRani ()
17 MAWPHLANG MG-02-005-044-002/35
(Pyndenlitha)
2102005000NRG23240520220001242 24/05/2022 Alphalytwin Marwein 2102005WL000115 Alphalytwin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085883 AlphalytwinMarwein ()
18 MAWPHLANG MG-02-005-044-002/36
(Pyndenlitha)
2102005000NRG23240520220001243 24/05/2022 Barilangshisha Marwein 2102005WL000115 Barilangshisha Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085884 BarilangshishaMarwein ()
19 MAWPHLANG MG-02-005-044-002/37
(Pyndenlitha)
2102005000NRG23240520220001244 24/05/2022 Bianghun Marwein 2102005WL000115 Bianghun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085886 BianghunMarwein ()
20 MAWPHLANG MG-02-005-044-002/38
(Pyndenlitha)
2102005000NRG23240520220001245 24/05/2022 Darihun Marwein 2102005WL000115 Darihun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085891 DarihunMarwein ()
21 MAWPHLANG MG-02-005-044-002/39
(Pyndenlitha)
2102005000NRG23240520220001246 24/05/2022 Karmansing Marwein 2102005WL000115 Karmansing Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085888 KarmansingMarwein ()
22 MAWPHLANG MG-02-005-044-002/4
(Pyndenlitha)
2102005000NRG23240520220001247 24/05/2022 Jumping Jyrwa 2102005WL000115 Jumping Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085880 JumpingJyrwa ()
23 MAWPHLANG MG-02-005-044-002/40
(Pyndenlitha)
2102005000NRG23240520220001248 24/05/2022 HOSTINGROY JYRWA 2102005WL000115 HOSTINGROY JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085872 HOSTINGROYJYRWA ()
24 MAWPHLANG MG-02-005-044-002/41
(Pyndenlitha)
2102005000NRG23240520220001249 24/05/2022 RELINGSAR RANI 2102005WL000115 RELINGSAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085874 RELINGSARRANI ()
25 MAWPHLANG MG-02-005-044-002/42
(Pyndenlitha)
2102005000NRG23240520220001250 24/05/2022 BAIARKYNTI RANI 2102005WL000115 BAIARKYNTI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085875 BAIARKYNTIRANI ()
26 MAWPHLANG MG-02-005-044-002/43
(Pyndenlitha)
2102005000NRG23240520220001251 24/05/2022 AIHUNLANG JYRWA 2102005WL000115 AIHUNLANG JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085897 AIHUNLANGJYRWA ()
27 MAWPHLANG MG-02-005-044-002/44
(Pyndenlitha)
2102005000NRG23240520220001252 24/05/2022 JUBILANTIS MARWEIN 2102005WL000115 JUBILANTIS MARWEIN 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085873 JUBILANTISMARWEIN ()
28 MAWPHLANG MG-02-005-044-002/46
(Pyndenlitha)
2102005000NRG23240520220001254 24/05/2022 IPHILIS JYRWA 2102005WL000115 IPHILIS JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085870 IPHILISJYRWA ()
29 MAWPHLANG MG-02-005-044-002/47
(Pyndenlitha)
2102005000NRG23240520220001255 24/05/2022 SHERIFUL RANI 2102005WL000115 SHERIFUL RANI 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085871 SHERIFULRANI ()
30 MAWPHLANG MG-02-005-044-002/7
(Pyndenlitha)
2102005000NRG23240520220001256 24/05/2022 Dening Sad 2102005WL000115 Dening Sad 00288 SBIN0RRMEGB 3220 3220 Processed 28/05/2022 1670085892 DeningSad ()
SubTotal 93380 93380
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_240522FTO_9865 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 3220
2 MAWPHLANG MG2102005_240522FTO_9865 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
3 MAWPHLANG MG2102005_240522FTO_9865 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 90160

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