Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_250123FTO_82209
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-02-009-003-002/100
(Pomsanngut)
2102009000NRG23250120230222873 25/01/2023 Aitisha Sawkmie 2102009WL008248 Aitisha Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221197 Aitisha Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/111
(Pomsanngut)
2102009000NRG23250120230222874 25/01/2023 Aiesi Nongbet 2102009WL008248 Aiesi Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221185 Aiesi Nongbet ()
3 MAWPHLANG MG-02-009-003-002/130
(Pomsanngut)
2102009000NRG23250120230222876 25/01/2023 Siptina Sawkmie 2102009WL008248 Siptina Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221191 Siptina Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/138
(Pomsanngut)
2102009000NRG23250120230222878 25/01/2023 Dinita Umdor 2102009WL008248 Dinita Umdor 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221194 Dinita Umdor ()
5 MAWPHLANG MG-02-009-003-002/14
(Pomsanngut)
2102009000NRG23250120230222879 25/01/2023 Skiar Sawkmie 2102009WL008248 Skiar Sawkmie 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221196 Skiar Sawkmie ()
6 MAWPHLANG MG-02-009-003-002/148
(Pomsanngut)
2102009000NRG23250120230222880 25/01/2023 Stialinda Khasain 2102009WL008248 Stialinda Khasain 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221177 Stialinda Khasain ()
7 MAWPHLANG MG-02-009-003-002/15
(Pomsanngut)
2102009000NRG23250120230222881 25/01/2023 Bitrian Nongbet 2102009WL008248 Bitrian Nongbet 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221181 Bitrian Nongbet ()
8 MAWPHLANG MG-02-009-003-002/158
(Pomsanngut)
2102009000NRG23250120230222882 25/01/2023 Shimtihun Sawkmie 2102009WL008248 Shimtihun Sawkmie 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221198 Shimtihun Sawkmie ()
9 MAWPHLANG MG-02-009-003-002/160
(Pomsanngut)
2102009000NRG23250120230222883 25/01/2023 Tidona Sawkmie 2102009WL008248 Tidona Sawkmie 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221195 Tidona Sawkmie ()
10 MAWPHLANG MG-02-009-003-002/163
(Pomsanngut)
2102009000NRG23250120230222884 25/01/2023 Diwana Umdor 2102009WL008248 Diwana Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221178 Diwana Umdor ()
11 MAWPHLANG MG-02-009-003-002/168
(Pomsanngut)
2102009000NRG23250120230222885 25/01/2023 Shubita Mery Rani 2102009WL008248 Shubita Mery Rani 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221192 Shubita Mery Rani ()
12 MAWPHLANG MG-02-009-003-002/189
(Pomsanngut)
2102009000NRG23250120230222886 25/01/2023 DAPHISHISHA KHASAIN 2102009WL008248 DAPHISHISHA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221203 DAPHISHISHA KHASAIN ()
13 MAWPHLANG MG-02-009-003-002/2
(Pomsanngut)
2102009000NRG23250120230222888 25/01/2023 Myntidalin Sawkmie 2102009WL008248 Myntidalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221184 Myntidalin Sawkmie ()
14 MAWPHLANG MG-02-009-003-002/21
(Pomsanngut)
2102009000NRG23250120230222889 25/01/2023 kring Rani 2102009WL008248 kring Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221172 kring Rani ()
15 MAWPHLANG MG-02-009-003-002/24
(Pomsanngut)
2102009000NRG23250120230222890 25/01/2023 Ingli Rani 2102009WL008248 Ingli Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221179 Ingli Rani ()
16 MAWPHLANG MG-02-009-003-002/25
(Pomsanngut)
2102009000NRG23250120230222891 25/01/2023 Sinda Khasain 2102009WL008248 Sinda Khasain 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221175 Sinda Khasain ()
17 MAWPHLANG MG-02-009-003-002/26
(Pomsanngut)
2102009000NRG23250120230222892 25/01/2023 KWIEM RANI 2102009WL008248 KWIEM RANI 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221170 KWIEM RANI ()
18 MAWPHLANG MG-02-009-003-002/29
(Pomsanngut)
2102009000NRG23250120230222893 25/01/2023 Aishaoni Nongbet 2102009WL008248 Aishaoni Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221180 Aishaoni Nongbet ()
19 MAWPHLANG MG-02-009-003-002/35
(Pomsanngut)
2102009000NRG23250120230222894 25/01/2023 Marskola Rani 2102009WL008248 Marskola Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221171 Marskola Rani ()
20 MAWPHLANG MG-02-009-003-002/40
(Pomsanngut)
2102009000NRG23250120230222895 25/01/2023 Aistiphior Rani 2102009WL008248 Aistiphior Rani 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221190 Aistiphior Rani ()
21 MAWPHLANG MG-02-009-003-002/46
(Pomsanngut)
2102009000NRG23250120230222896 25/01/2023 Skip Sawkmie 2102009WL008248 Skip Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221182 Skip Sawkmie ()
22 MAWPHLANG MG-02-009-003-002/48
(Pomsanngut)
2102009000NRG23250120230222897 25/01/2023 Silin Sawkmie 2102009WL008248 Silin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221183 Silin Sawkmie ()
23 MAWPHLANG MG-02-009-003-002/49
(Pomsanngut)
2102009000NRG23250120230222898 25/01/2023 Belishon Mawlong 2102009WL008248 Belishon Mawlong 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221189 Belishon Mawlong ()
24 MAWPHLANG MG-02-009-003-002/51
(Pomsanngut)
2102009000NRG23250120230222899 25/01/2023 Biolita Rani 2102009WL008248 Biolita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221176 Biolita Rani ()
25 MAWPHLANG MG-02-009-003-002/52
(Pomsanngut)
2102009000NRG23250120230222900 25/01/2023 Rawasta Khasain 2102009WL008248 Rawasta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221188 Rawasta Khasain ()
26 MAWPHLANG MG-02-009-003-002/56
(Pomsanngut)
2102009000NRG23250120230222901 25/01/2023 Ailin Rani 2102009WL008248 Ailin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221186 Ailin Rani ()
27 MAWPHLANG MG-02-009-003-002/62
(Pomsanngut)
2102009000NRG23250120230222902 25/01/2023 Phrida Sawkmie 2102009WL008248 Phrida Sawkmie 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221174 Phrida Sawkmie ()
28 MAWPHLANG MG-02-009-003-002/73
(Pomsanngut)
2102009000NRG23250120230222903 25/01/2023 Istona Khasain 2102009WL008248 Istona Khasain 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221173 Istona Khasain ()
29 MAWPHLANG MG-02-009-003-002/821
(Pomsanngut)
2102009000NRG23250120230222904 25/01/2023 SHARATI SAWKMIE 2102009WL008248 SHARATI SAWKMIE 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221193 SHARATI SAWKMIE ()
30 MAWPHLANG MG-02-009-003-002/822
(Pomsanngut)
2102009000NRG23250120230222905 25/01/2023 SHIMTIPHUL SAWKMIE 2102009WL008248 SHIMTIPHUL SAWKMIE 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221202 SHIMTIPHUL SAWKMIE ()
31 MAWPHLANG MG-02-009-003-002/823
(Pomsanngut)
2102009000NRG23250120230222906 25/01/2023 WANTIPHUL SAWKMIE 2102009WL008248 WANTIPHUL SAWKMIE 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221201 WANTIPHUL SAWKMIE ()
32 MAWPHLANG MG-02-009-003-002/824
(Pomsanngut)
2102009000NRG23250120230222907 25/01/2023 IBAPHYLLASHISHA KHASAIN 2102009WL008248 IBAPHYLLASHISHA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221199 IBAPHYLLASHISHA KHASAIN ()
33 MAWPHLANG MG-02-009-003-002/828
(Pomsanngut)
2102009000NRG23250120230222908 25/01/2023 SATINA RANI 2102009WL008248 SATINA RANI 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378221200 SATINA RANI ()
34 MAWPHLANG MG-02-009-003-002/84
(Pomsanngut)
2102009000NRG23250120230222909 25/01/2023 Aiusi nongbet 2102009WL008248 Aiusi nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378221187 Aiusi nongbet ()
SubTotal 93380 93380
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_250123FTO_82209 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 93380

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