Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:45:52 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83277
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-02-005-047-002/110
(Nongspung East) 		2102005000NRG23200120230210608 30/01/2023 Bankyntiew Nongrum 2102005WL007836 Bankyntiew Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121707 Mrs. BANKYNTIEWLIN NONGRUM MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-047-002/130
(Nongspung East) 		2102005000NRG23200120230210629 30/01/2023 Pyndaplang Syiemlieh 2102005WL007836 Pyndaplang Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121708 Mrs. PYNDAPLANG SYIEMLIEH MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-047-002/138
(Nongspung East) 		2102005000NRG23200120230210636 30/01/2023 Bandalin Syiemlieh 2102005WL007836 Bandalin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121709 Miss. BANDALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-047-002/22
(Nongspung East) 		2102005000NRG23200120230210648 30/01/2023 Mardiklardon Marwein 2102005WL007836 Mardiklardon Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121700 Mr. MARDIKLARDEN MARWEIN MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-047-002/29
(Nongspung East) 		2102005000NRG23200120230210653 30/01/2023 Siewspahlin Syiemlieh 2102005WL007836 Siewspahlin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121702 Mrs. SIEWSPAHLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-047-002/47
(Nongspung East) 		2102005000NRG23200120230210668 30/01/2023 Bina Syiemlieh 2102005WL007836 Bina Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121701 Mrs. BINA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-047-002/50
(Nongspung East) 		2102005000NRG23200120230210670 30/01/2023 Erphilis Syiemlieh 2102005WL007836 Erphilis Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121703 Mrs. ERPHILIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-047-002/72
(Nongspung East) 		2102005000NRG23200120230210682 30/01/2023 Aida Syiemlieh 2102005WL007836 Aida Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121706 Ms. AIDARIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-047-002/78
(Nongspung East) 		2102005000NRG23200120230210686 30/01/2023 Sainbor Syiemlieh 2102005WL007836 Sainbor Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121704 Mr. SAINBOR SYIEMLIEH MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-047-002/91
(Nongspung East) 		2102005000NRG23200120230210693 30/01/2023 Sharity Nongsiej 2102005WL007836 Sharity Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121705 Miss. SHARITY NONGSIEJ MEGHALAYA RURAL BANK(607206)
SubTotal 32200 32200
Total 32200 32200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123APB_FTO_83277 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 32200

Download In Excel