Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:34:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290922FTO_45104
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-02-009-001-003/1
(Laitmawsiang)
2102009000NRG23290920220058526 29/09/2022 Sibitris Mawlong 2102009WL002629 Sibitris Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/10/2022 5340641912 Sibitris Mawlong ()
2 MAWPHLANG MG-02-009-001-003/11
(Laitmawsiang)
2102009000NRG23290920220058527 29/09/2022 Baiakitlang Mawlong 2102009WL002629 Baiakitlang Mawlong 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5340641910 Baiakitlang Mawlong ()
3 MAWPHLANG MG-02-009-001-003/12
(Laitmawsiang)
2102009000NRG23290920220058528 29/09/2022 Aisharlan Mawlong 2102009WL002629 Aisharlan Mawlong 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5340641918 Aisharlan Mawlong ()
4 MAWPHLANG MG-02-009-001-003/15
(Laitmawsiang)
2102009000NRG23290920220058529 29/09/2022 Siniarti Mawlong 2102009WL002629 Siniarti Mawlong 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5340641911 Siniarti Mawlong ()
5 MAWPHLANG MG-02-009-001-003/19
(Laitmawsiang)
2102009000NRG23290920220058530 29/09/2022 Dingstar Shanpru 2102009WL002629 Dingstar Shanpru 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5340641909 Dingstar Shanpru ()
6 MAWPHLANG MG-02-009-001-003/20
(Laitmawsiang)
2102009000NRG23290920220058531 29/09/2022 Timeri Mawlong 2102009WL002629 Timeri Mawlong 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5340641913 Timeri Mawlong ()
7 MAWPHLANG MG-02-009-001-003/21
(Laitmawsiang)
2102009000NRG23290920220058532 29/09/2022 Tiplin Mawlong 2102009WL002629 Tiplin Mawlong 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5340641914 Tiplin Mawlong ()
8 MAWPHLANG MG-02-009-001-003/4
(Laitmawsiang)
2102009000NRG23290920220058533 29/09/2022 Baialin Mawlong 2102009WL002629 Baialin Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/10/2022 5340641915 Baialin Mawlong ()
9 MAWPHLANG MG-02-009-001-003/8
(Laitmawsiang)
2102009000NRG23290920220058534 29/09/2022 Siriti Mawlong 2102009WL002629 Siriti Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/10/2022 5340641916 Siriti Mawlong ()
10 MAWPHLANG MG-02-009-001-003/9
(Laitmawsiang)
2102009000NRG23290920220058535 29/09/2022 Tirotsing Mawlong 2102009WL002629 Tirotsing Mawlong 00288 SBIN0RRMEGB 460 460 Processed 08/10/2022 5340641917 Tirotsing Mawlong ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290922FTO_45104 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 3220

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