Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100783
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-02-005-026-001/10
(Lyngkien Tangnew)
2102005000NRG23300320230386618 30/03/2023 Tiewsibon Langstieh 2102005WL012235 Tiewsibon Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836167 Tiewsibon Langstieh ()
2 MAWPHLANG MG-02-005-026-001/11
(Lyngkien Tangnew)
2102005000NRG23300320230386619 30/03/2023 Babita Langstieh 2102005WL012235 Babita Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836174 Babita Langstieh ()
3 MAWPHLANG MG-02-005-026-001/14
(Lyngkien Tangnew)
2102005000NRG23300320230386620 30/03/2023 Skylin Langstieh 2102005WL012235 Skylin Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836171 Skylin Langstieh ()
4 MAWPHLANG MG-02-005-026-001/17
(Lyngkien Tangnew)
2102005000NRG23300320230386621 30/03/2023 Helina Nongsiej 2102005WL012235 Helina Nongsiej 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836179 Helina Nongsiej ()
5 MAWPHLANG MG-02-005-026-001/18
(Lyngkien Tangnew)
2102005000NRG23300320230386622 30/03/2023 Balenkupar Lyngdoh Mawphlang 2102005WL012235 Balenkupar Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836180 Balenkupar Lyngdoh Mawphlang ()
6 MAWPHLANG MG-02-005-026-001/23
(Lyngkien Tangnew)
2102005000NRG23300320230386623 30/03/2023 TOIALIN LYNGDOH 2102005WL012235 TOIALIN LYNGDOH 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836181 TOIALIN LYNGDOH ()
7 MAWPHLANG MG-02-005-026-001/27
(Lyngkien Tangnew)
2102005000NRG23300320230386624 30/03/2023 Babianghun Kharphuli 2102005WL012235 Babianghun Kharphuli 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836177 Babianghun Kharphuli ()
8 MAWPHLANG MG-02-005-026-001/36
(Lyngkien Tangnew)
2102005000NRG23300320230386625 30/03/2023 Pinoris Kurbah 2102005WL012235 Pinoris Kurbah 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836166 Pinoris Kurbah ()
9 MAWPHLANG MG-02-005-026-001/49
(Lyngkien Tangnew)
2102005000NRG23300320230386626 30/03/2023 Sbailin Langstieh 2102005WL012235 Sbailin Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836169 Sbailin Langstieh ()
10 MAWPHLANG MG-02-005-026-001/52
(Lyngkien Tangnew)
2102005000NRG23300320230386627 30/03/2023 Shonita Sohtun 2102005WL012235 Shonita Sohtun 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836168 Shonita Sohtun ()
11 MAWPHLANG MG-02-005-026-001/65
(Lyngkien Tangnew)
2102005000NRG23300320230386628 30/03/2023 MARGRECIA NONGBET 2102005WL012235 MARGRECIA NONGBET 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836173 MARGRECIA NONGBET ()
12 MAWPHLANG MG-02-005-026-001/66
(Lyngkien Tangnew)
2102005000NRG23300320230386629 30/03/2023 LIBELSY LYNGDOH 2102005WL012235 LIBELSY LYNGDOH 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836172 LIBELSY LYNGDOH ()
13 MAWPHLANG MG-02-005-026-001/68
(Lyngkien Tangnew)
2102005000NRG23300320230386630 30/03/2023 Jessica Langstieh 2102005WL012235 Jessica Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836176 Jessica Langstieh ()
14 MAWPHLANG MG-02-005-026-001/71
(Lyngkien Tangnew)
2102005000NRG23300320230386631 30/03/2023 Ibalasiewdor Sun 2102005WL012235 Ibalasiewdor Sun 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836175 Ibalasiewdor Sun ()
15 MAWPHLANG MG-02-005-026-001/73
(Lyngkien Tangnew)
2102005000NRG23300320230386632 30/03/2023 Anniecia Nongbet 2102005WL012235 Anniecia Nongbet 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836178 Anniecia Nongbet ()
16 MAWPHLANG MG-02-005-026-001/77
(Lyngkien Tangnew)
2102005000NRG23300320230386633 30/03/2023 Suknita Khyriem 2102005WL012235 Suknita Khyriem 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836170 Suknita Khyriem ()
17 MAWPHLANG MG-02-005-026-001/81
(Lyngkien Tangnew)
2102005000NRG23300320230386634 30/03/2023 E Barihun Langstieh 2102005WL012235 E Barihun Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836183 E Barihun Langstieh ()
18 MAWPHLANG MG-02-005-026-001/95
(Lyngkien Tangnew)
2102005000NRG23300320230386635 30/03/2023 MAKDALIS KURBAH 2102005WL012235 MAKDALIS KURBAH 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236836182 MAKDALIS KURBAH ()
SubTotal 37260 37260
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323FTO_100783 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 37260

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