Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:49:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280722FTO_25914
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-02-009-003-002/101
(Pomsanngut)
2102009000NRG23280720220018086 28/07/2022 Aismeda Sawkmie 2102009WL001055 Aismeda Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176633 Aismeda Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/102
(Pomsanngut)
2102009000NRG23280720220018087 28/07/2022 Riewsina Sawkmie 2102009WL001055 Riewsina Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176643 Riewsina Sawkmie ()
3 MAWPHLANG MG-02-009-003-002/104
(Pomsanngut)
2102009000NRG23280720220018088 28/07/2022 Wansuklang Sawkmie 2102009WL001055 Wansuklang Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176632 Wansuklang Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/105
(Pomsanngut)
2102009000NRG23280720220018089 28/07/2022 Raplin sawkmie 2102009WL001055 Raplin sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176644 Raplin sawkmie ()
5 MAWPHLANG MG-02-009-003-002/107
(Pomsanngut)
2102009000NRG23280720220018090 28/07/2022 Sunita Khasain 2102009WL001055 Sunita Khasain 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176634 Sunita Khasain ()
6 MAWPHLANG MG-02-009-003-002/109
(Pomsanngut)
2102009000NRG23280720220018091 28/07/2022 Blitsi Khasain 2102009WL001055 Blitsi Khasain 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176635 Blitsi Khasain ()
7 MAWPHLANG MG-02-009-003-002/114
(Pomsanngut)
2102009000NRG23280720220018092 28/07/2022 Riat Sawkmie 2102009WL001055 Riat Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176640 Riat Sawkmie ()
8 MAWPHLANG MG-02-009-003-002/115
(Pomsanngut)
2102009000NRG23280720220018093 28/07/2022 MONSINA SAWKMIE 2102009WL001055 MONSINA SAWKMIE 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176636 MONSINA SAWKMIE ()
9 MAWPHLANG MG-02-009-003-002/117
(Pomsanngut)
2102009000NRG23280720220018094 28/07/2022 Marsika Sawkmie 2102009WL001055 Marsika Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176642 Marsika Sawkmie ()
10 MAWPHLANG MG-02-009-003-002/119
(Pomsanngut)
2102009000NRG23280720220018095 28/07/2022 Aitimery Rani 2102009WL001055 Aitimery Rani 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176641 Aitimery Rani ()
11 MAWPHLANG MG-02-009-003-002/123
(Pomsanngut)
2102009000NRG23280720220018096 28/07/2022 Shimtimon Sawkmie 2102009WL001055 Shimtimon Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176638 Shimtimon Sawkmie ()
12 MAWPHLANG MG-02-009-003-002/124
(Pomsanngut)
2102009000NRG23280720220018097 28/07/2022 Kmirila Rani 2102009WL001055 Kmirila Rani 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176637 Kmirila Rani ()
13 MAWPHLANG MG-02-009-003-002/175
(Pomsanngut)
2102009000NRG23280720220018098 28/07/2022 Shirda Rani 2102009WL001055 Shirda Rani 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176647 Shirda Rani ()
14 MAWPHLANG MG-02-009-003-002/183
(Pomsanngut)
2102009000NRG23280720220018099 28/07/2022 SHILTIMERY N SOHLANG 2102009WL001055 SHILTIMERY N SOHLANG 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176646 SHILTIMERY N SOHLANG ()
15 MAWPHLANG MG-02-009-003-002/43
(Pomsanngut)
2102009000NRG23280720220018100 28/07/2022 Shalak Sawkmie 2102009WL001055 Shalak Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176639 Shalak Sawkmie ()
16 MAWPHLANG MG-02-009-003-002/825
(Pomsanngut)
2102009000NRG23280720220018101 28/07/2022 BALASUKLIN RANI 2102009WL001055 BALASUKLIN RANI 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547176645 BALASUKLIN RANI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_280722FTO_25914 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 3680

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