Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:13 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280722FTO_25797
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-02-005-046-002/1
(Niamsang)
2102005000NRG23280720220017796 28/07/2022 Mirinsa Lyngdoh Nonglait 2102005WL001046 Mirinsa Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178753 Mirinsa Lyngdoh Nonglait ()
2 MAWPHLANG MG-02-005-046-002/11
(Niamsang)
2102005000NRG23280720220017797 28/07/2022 Smirda khasain 2102005WL001046 Smirda khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178759 Smirda khasain ()
3 MAWPHLANG MG-02-005-046-002/13
(Niamsang)
2102005000NRG23280720220017798 28/07/2022 Dikomar Khasain 2102005WL001046 Dikomar Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178761 Dikomar Khasain ()
4 MAWPHLANG MG-02-005-046-002/15
(Niamsang)
2102005000NRG23280720220017799 28/07/2022 Sbaitstar Lyngdoh Nonglait 2102005WL001046 Sbaitstar Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178760 Sbaitstar Lyngdoh Nonglait ()
5 MAWPHLANG MG-02-005-046-002/16
(Niamsang)
2102005000NRG23280720220017800 28/07/2022 Kmirda Khasain 2102005WL001046 Kmirda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178750 Kmirda Khasain ()
6 MAWPHLANG MG-02-005-046-002/18
(Niamsang)
2102005000NRG23280720220017801 28/07/2022 Phrun lyngdoh nonglait 2102005WL001046 Phrun lyngdoh nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178765 Phrun lyngdoh nonglait ()
7 MAWPHLANG MG-02-005-046-002/2
(Niamsang)
2102005000NRG23280720220017802 28/07/2022 Biolin lyngdoh 2102005WL001046 Biolin lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178763 Biolin lyngdoh ()
8 MAWPHLANG MG-02-005-046-002/21
(Niamsang)
2102005000NRG23280720220017803 28/07/2022 Dunuta Khasain 2102005WL001046 Dunuta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178749 Dunuta Khasain ()
9 MAWPHLANG MG-02-005-046-002/22
(Niamsang)
2102005000NRG23280720220017804 28/07/2022 Phyrnai Lyngdoh Nonglait 2102005WL001046 Phyrnai Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178758 Phyrnai Lyngdoh Nonglait ()
10 MAWPHLANG MG-02-005-046-002/24
(Niamsang)
2102005000NRG23280720220017805 28/07/2022 ALBINROY LYNGDOH NONGLAIT 2102005WL001046 ALBINROY LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178768 ALBINROY LYNGDOH NONGLAIT ()
11 MAWPHLANG MG-02-005-046-002/25
(Niamsang)
2102005000NRG23280720220017806 28/07/2022 Swona Lyngdoh Nonglait 2102005WL001046 Swona Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178751 Swona Lyngdoh Nonglait ()
12 MAWPHLANG MG-02-005-046-002/28
(Niamsang)
2102005000NRG23280720220017807 28/07/2022 Dinostar Nongbet 2102005WL001046 Dinostar Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178766 Dinostar Nongbet ()
13 MAWPHLANG MG-02-005-046-002/31
(Niamsang)
2102005000NRG23280720220017808 28/07/2022 simen Lyngdoh 2102005WL001046 simen Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178757 simen Lyngdoh ()
14 MAWPHLANG MG-02-005-046-002/32
(Niamsang)
2102005000NRG23280720220017809 28/07/2022 Mirtalin Lyngdoh 2102005WL001046 Mirtalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178754 Mirtalin Lyngdoh ()
15 MAWPHLANG MG-02-005-046-002/33
(Niamsang)
2102005000NRG23280720220017810 28/07/2022 Silari L.Nonglait 2102005WL001046 Silari L.Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178755 Silari L.Nonglait ()
16 MAWPHLANG MG-02-005-046-002/34
(Niamsang)
2102005000NRG23280720220017811 28/07/2022 Shainida Lyngdoh Nonglait 2102005WL001046 Shainida Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178764 Shainida Lyngdoh Nonglait ()
17 MAWPHLANG MG-02-005-046-002/35
(Niamsang)
2102005000NRG23280720220017812 28/07/2022 Mitary Khasain 2102005WL001046 Mitary Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178762 Mitary Khasain ()
18 MAWPHLANG MG-02-005-046-002/36
(Niamsang)
2102005000NRG23280720220017813 28/07/2022 Ribanlang L. Nonglait 2102005WL001046 Ribanlang L. Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178756 Ribanlang L. Nonglait ()
19 MAWPHLANG MG-02-005-046-002/37
(Niamsang)
2102005000NRG23280720220017814 28/07/2022 Jimphang Lyngdoh Nonglait 2102005WL001046 Jimphang Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178767 Jimphang Lyngdoh Nonglait ()
20 MAWPHLANG MG-02-005-046-002/39
(Niamsang)
2102005000NRG23280720220017815 28/07/2022 SORLINGSTAR KHASAIN 2102005WL001046 SORLINGSTAR KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178770 SORLINGSTAR KHASAIN ()
21 MAWPHLANG MG-02-005-046-002/4
(Niamsang)
2102005000NRG23280720220017816 28/07/2022 Sianti Lyngdoh Nonglait 2102005WL001046 Sianti Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178747 Sianti Lyngdoh Nonglait ()
22 MAWPHLANG MG-02-005-046-002/40
(Niamsang)
2102005000NRG23280720220017817 28/07/2022 SMORDING LYNGDOH 2102005WL001046 SMORDING LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178769 SMORDING LYNGDOH ()
23 MAWPHLANG MG-02-005-046-002/5
(Niamsang)
2102005000NRG23280720220017818 28/07/2022 Dril Khasain 2102005WL001046 Dril Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178752 Dril Khasain ()
24 MAWPHLANG MG-02-005-046-002/6
(Niamsang)
2102005000NRG23280720220017819 28/07/2022 Lakmon Khasain 2102005WL001046 Lakmon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 03/08/2022 3547178748 Lakmon Khasain ()
SubTotal 77280 77280
Total 77280 77280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_280722FTO_25797 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 74060
2 MAWPHLANG MG2102005_280722FTO_25797 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

Download In Excel