Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280922FTO_44740
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)
2102005000NRG23280920220058157 28/09/2022 Mirinsa Lyngdoh Nonglait 2102005WL002613 Mirinsa Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697791 Mirinsa Lyngdoh Nonglait ()
2 MAWPHLANG MG-02-005-046-002/11
(Niamsang)
2102005000NRG23280920220058158 28/09/2022 Smirda khasain 2102005WL002613 Smirda khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697785 Smirda khasain ()
3 MAWPHLANG MG-02-005-046-002/13
(Niamsang)
2102005000NRG23280920220058159 28/09/2022 Dikomar Khasain 2102005WL002613 Dikomar Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697783 Dikomar Khasain ()
4 MAWPHLANG MG-02-005-046-002/15
(Niamsang)
2102005000NRG23280920220058160 28/09/2022 Sbaitstar Lyngdoh Nonglait 2102005WL002613 Sbaitstar Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697784 Sbaitstar Lyngdoh Nonglait ()
5 MAWPHLANG MG-02-005-046-002/16
(Niamsang)
2102005000NRG23280920220058161 28/09/2022 Kmirda Khasain 2102005WL002613 Kmirda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697794 Kmirda Khasain ()
6 MAWPHLANG MG-02-005-046-002/18
(Niamsang)
2102005000NRG23280920220058162 28/09/2022 Phrun lyngdoh nonglait 2102005WL002613 Phrun lyngdoh nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697779 Phrun lyngdoh nonglait ()
7 MAWPHLANG MG-02-005-046-002/2
(Niamsang)
2102005000NRG23280920220058163 28/09/2022 Biolin lyngdoh 2102005WL002613 Biolin lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697781 Biolin lyngdoh ()
8 MAWPHLANG MG-02-005-046-002/21
(Niamsang)
2102005000NRG23280920220058164 28/09/2022 Dunuta Khasain 2102005WL002613 Dunuta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697795 Dunuta Khasain ()
9 MAWPHLANG MG-02-005-046-002/22
(Niamsang)
2102005000NRG23280920220058165 28/09/2022 Phyrnai Lyngdoh Nonglait 2102005WL002613 Phyrnai Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697786 Phyrnai Lyngdoh Nonglait ()
10 MAWPHLANG MG-02-005-046-002/24
(Niamsang)
2102005000NRG23280920220058166 28/09/2022 ALBINROY LYNGDOH NONGLAIT 2102005WL002613 ALBINROY LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697798 ALBINROY LYNGDOH NONGLAIT ()
11 MAWPHLANG MG-02-005-046-002/25
(Niamsang)
2102005000NRG23280920220058167 28/09/2022 Swona Lyngdoh Nonglait 2102005WL002613 Swona Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697793 Swona Lyngdoh Nonglait ()
12 MAWPHLANG MG-02-005-046-002/28
(Niamsang)
2102005000NRG23280920220058168 28/09/2022 Dinostar Nongbet 2102005WL002613 Dinostar Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697778 Dinostar Nongbet ()
13 MAWPHLANG MG-02-005-046-002/31
(Niamsang)
2102005000NRG23280920220058169 28/09/2022 simen Lyngdoh 2102005WL002613 simen Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697787 simen Lyngdoh ()
14 MAWPHLANG MG-02-005-046-002/32
(Niamsang)
2102005000NRG23280920220058170 28/09/2022 Mirtalin Lyngdoh 2102005WL002613 Mirtalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697790 Mirtalin Lyngdoh ()
15 MAWPHLANG MG-02-005-046-002/33
(Niamsang)
2102005000NRG23280920220058171 28/09/2022 Silari L.Nonglait 2102005WL002613 Silari L.Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697789 Silari L.Nonglait ()
16 MAWPHLANG MG-02-005-046-002/34
(Niamsang)
2102005000NRG23280920220058172 28/09/2022 Shainida Lyngdoh Nonglait 2102005WL002613 Shainida Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697780 Shainida Lyngdoh Nonglait ()
17 MAWPHLANG MG-02-005-046-002/35
(Niamsang)
2102005000NRG23280920220058173 28/09/2022 Mitary Khasain 2102005WL002613 Mitary Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697782 Mitary Khasain ()
18 MAWPHLANG MG-02-005-046-002/36
(Niamsang)
2102005000NRG23280920220058174 28/09/2022 Ribanlang L. Nonglait 2102005WL002613 Ribanlang L. Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697788 Ribanlang L. Nonglait ()
19 MAWPHLANG MG-02-005-046-002/37
(Niamsang)
2102005000NRG23280920220058175 28/09/2022 Jimphang Lyngdoh Nonglait 2102005WL002613 Jimphang Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697777 Jimphang Lyngdoh Nonglait ()
20 MAWPHLANG MG-02-005-046-002/39
(Niamsang)
2102005000NRG23280920220058176 28/09/2022 SORLINGSTAR KHASAIN 2102005WL002613 SORLINGSTAR KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697775 SORLINGSTAR KHASAIN ()
21 MAWPHLANG MG-02-005-046-002/4
(Niamsang)
2102005000NRG23280920220058177 28/09/2022 Sianti Lyngdoh Nonglait 2102005WL002613 Sianti Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697797 Sianti Lyngdoh Nonglait ()
22 MAWPHLANG MG-02-005-046-002/40
(Niamsang)
2102005000NRG23280920220058178 28/09/2022 SMORDING LYNGDOH 2102005WL002613 SMORDING LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697776 SMORDING LYNGDOH ()
23 MAWPHLANG MG-02-005-046-002/5
(Niamsang)
2102005000NRG23280920220058179 28/09/2022 Dril Khasain 2102005WL002613 Dril Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697792 Dril Khasain ()
24 MAWPHLANG MG-02-005-046-002/6
(Niamsang)
2102005000NRG23280920220058180 28/09/2022 Lakmon Khasain 2102005WL002613 Lakmon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 05/10/2022 5237697796 Lakmon Khasain ()
SubTotal 77280 77280
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_280922FTO_44740 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 74060
2 MAWPHLANG MG2102005_280922FTO_44740 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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