Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:20:08 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310323FTO_101631
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-02-005-010-001/193
(Mawkohmon) 		2102005000NRG23310320230390175 31/03/2023 ARTISHA KHARKRANG 2102005WL012345 ARTISHA KHARKRANG 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236864364 ARTISHA KHARKRANG ()
2 MAWPHLANG MG-02-005-010-001/199
(Mawkohmon) 		2102005000NRG23310320230390176 31/03/2023 ABASHISHA KHARLYNGDOH 2102005WL012345 ABASHISHA KHARLYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236864363 ABASHISHA KHARLYNGDOH ()
3 MAWPHLANG MG-02-005-010-001/202
(Mawkohmon) 		2102005000NRG23310320230390177 31/03/2023 KHRAWKUPAR RYNTATHIANG 2102005WL012345 KHRAWKUPAR RYNTATHIANG 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236864380 KHRAWKUPAR RYNTATHIANG ()
4 MAWPHLANG MG-02-005-010-001/205
(Mawkohmon) 		2102005000NRG23310320230390179 31/03/2023 LUMTIKORDOR LYNGKHOI 2102005WL012345 LUMTIKORDOR LYNGKHOI 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236864365 LUMTIKORDOR LYNGKHOI ()
5 MAWPHLANG MG-02-005-010-001/211
(Mawkohmon) 		2102005000NRG23310320230390183 31/03/2023 SIIONA JYRWA 2102005WL012345 SIIONA JYRWA 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236864367 SIIONA JYRWA ()
6 MAWPHLANG MG-02-005-010-001/213
(Mawkohmon) 		2102005000NRG23310320230390185 31/03/2023 BANSIEWDOR WANKHAR 2102005WL012345 BANSIEWDOR WANKHAR 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236864368 BANSIEWDOR WANKHAR ()
7 MAWPHLANG MG-02-005-010-001/219
(Mawkohmon) 		2102005000NRG23310320230390189 31/03/2023 FORMLY MARBANIANG 2102005WL012345 FORMLY MARBANIANG 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864370 FORMLY MARBANIANG ()
8 MAWPHLANG MG-02-005-010-001/228
(Mawkohmon) 		2102005000NRG23310320230390196 31/03/2023 BAIAHUNLANG MARBANIANG 2102005WL012345 BAIAHUNLANG MARBANIANG 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864371 BAIAHUNLANG MARBANIANG ()
9 MAWPHLANG MG-02-005-010-001/233
(Mawkohmon) 		2102005000NRG23310320230390200 31/03/2023 ANITA LYNGDOH MAWNAI 2102005WL012345 ANITA LYNGDOH MAWNAI 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864373 ANITA LYNGDOH MAWNAI ()
10 MAWPHLANG MG-02-005-010-001/234
(Mawkohmon) 		2102005000NRG23310320230390201 31/03/2023 TNGENBON RYNJAH 2102005WL012345 TNGENBON RYNJAH 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864374 TNGENBON RYNJAH ()
11 MAWPHLANG MG-02-005-010-001/241
(Mawkohmon) 		2102005000NRG23310320230390208 31/03/2023 QUEEN MARY WANKHAR 2102005WL012345 QUEEN MARY WANKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864377 QUEEN MARY WANKHAR ()
12 MAWPHLANG MG-02-005-010-001/246
(Mawkohmon) 		2102005000NRG23310320230390213 31/03/2023 TRACYHUN NONGSIEJ 2102005WL012345 TRACYHUN NONGSIEJ 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864378 TRACYHUN NONGSIEJ ()
13 MAWPHLANG MG-02-005-010-001/252
(Mawkohmon) 		2102005000NRG23310320230390219 31/03/2023 KERISHA RANI 2102005WL012345 KERISHA RANI 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864379 KERISHA RANI ()
14 MAWPHLANG MG-02-005-010-001/255
(Mawkohmon) 		2102005000NRG23310320230390221 31/03/2023 Ribahun Jyrwa 2102005WL012345 Ribahun Jyrwa 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236864381 Ribahun Jyrwa ()
SubTotal 40480 40480
15 MAWPHLANG MG-02-005-010-001/13
(Mawkohmon) 		2102005000NRG23310320230390168 31/03/2023 Saramery Rani 2102005WL012345 Saramery Rani 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864350 MS SARAMERY RANEE ()
16 MAWPHLANG MG-02-005-010-001/185
(Mawkohmon) 		2102005000NRG23310320230390170 31/03/2023 Agrita Rapthap 2102005WL012345 Agrita Rapthap 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864361 MRS AGRITA RAPTHAP ()
17 MAWPHLANG MG-02-005-010-001/186
(Mawkohmon) 		2102005000NRG23310320230390171 31/03/2023 Wansara Kharkongor 2102005WL012345 Wansara Kharkongor 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864349 MRS WANSARA KHARKONGOR ()
18 MAWPHLANG MG-02-005-010-001/189
(Mawkohmon) 		2102005000NRG23310320230390173 31/03/2023 Samuel Thongni 2102005WL012345 Samuel Thongni 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864352 MR SAMUEL THONGNI ()
19 MAWPHLANG MG-02-005-010-001/191
(Mawkohmon) 		2102005000NRG23310320230390174 31/03/2023 Agreesha Dympep 2102005WL012345 Agreesha Dympep 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864372 MS AGREESHA DYMPEP ()
20 MAWPHLANG MG-02-005-010-001/204
(Mawkohmon) 		2102005000NRG23310320230390178 31/03/2023 LINDA RAPTHAP 2102005WL012345 LINDA RAPTHAP 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864353 MRS LINDA RAPTHAP ()
21 MAWPHLANG MG-02-005-010-001/218
(Mawkohmon) 		2102005000NRG23310320230390188 31/03/2023 Lawankmen Kharbani 2102005WL012345 Lawankmen Kharbani 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864357 MS LAWANKMEN KHARBANI ()
22 MAWPHLANG MG-02-005-010-001/220
(Mawkohmon) 		2102005000NRG23310320230390190 31/03/2023 IRIS BLAH 2102005WL012345 IRIS BLAH 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864362 MRS IRIS BLAH ()
23 MAWPHLANG MG-02-005-010-001/227
(Mawkohmon) 		2102005000NRG23310320230390195 31/03/2023 WANDONDOR JYRWA 2102005WL012345 WANDONDOR JYRWA 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864359 MR WANDONDOR JYRWA ()
24 MAWPHLANG MG-02-005-010-001/236
(Mawkohmon) 		2102005000NRG23310320230390203 31/03/2023 BERNADINE KHARKONGOR 2102005WL012345 BERNADINE KHARKONGOR 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864348 MRS BERNADINE KHARKONGOR ()
25 MAWPHLANG MG-02-005-010-001/237
(Mawkohmon) 		2102005000NRG23310320230390204 31/03/2023 BELTI KHARBANI 2102005WL012345 BELTI KHARBANI 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864375 MRS BELTI KHARBANI ()
26 MAWPHLANG MG-02-005-010-001/242
(Mawkohmon) 		2102005000NRG23310320230390209 31/03/2023 EBA AITI BLAH 2102005WL012345 EBA AITI BLAH 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864360 MS EBAAITI BLAH ()
27 MAWPHLANG MG-02-005-010-001/244
(Mawkohmon) 		2102005000NRG23310320230390211 31/03/2023 SHAIPHERBOK BABAI 2102005WL012345 SHAIPHERBOK BABAI 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864356 MR SHAIPHERBOK BABAI ()
28 MAWPHLANG MG-02-005-010-001/248
(Mawkohmon) 		2102005000NRG23310320230390215 31/03/2023 RILANDA KHARSHIING 2102005WL012345 RILANDA KHARSHIING 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864354 MISS RILANDA KHARSHIING ()
29 MAWPHLANG MG-02-005-010-001/249
(Mawkohmon) 		2102005000NRG23310320230390216 31/03/2023 LUCKYSTAR KURBAH 2102005WL012345 LUCKYSTAR KURBAH 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864358 MR LUCKYSTAR KURBAH ()
30 MAWPHLANG MG-02-005-010-001/250
(Mawkohmon) 		2102005000NRG23310320230390217 31/03/2023 JUBANDAHUNLANG MARBANIANG 2102005WL012345 JUBANDAHUNLANG MARBANIANG 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864351 MISS JUBANDAHUNLANG MARBANIANG ()
31 MAWPHLANG MG-02-005-010-001/251
(Mawkohmon) 		2102005000NRG23310320230390218 31/03/2023 TILINDA KHARSHIING 2102005WL012345 TILINDA KHARSHIING 00415 SBIN0003666 2990 2990 Processed 05/05/2023 1236864346 MR SOMSING WANKHAR ()
32 MAWPHLANG MG-02-005-010-001/30
(Mawkohmon) 		2102005000NRG23310320230390223 31/03/2023 SIOLYNDA NONGBSAP 2102005WL012345 SIOLYNDA NONGBSAP 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864355 MISS SIOLYNDA NONGBSAP ()
33 MAWPHLANG MG-02-005-010-001/81
(Mawkohmon) 		2102005000NRG23310320230390251 31/03/2023 PUSHPA BLAH 2102005WL012345 PUSHPA BLAH 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236864347 MRS PUSHPA MON BLAH ()
SubTotal 54970 54970
34 MAWPHLANG MG-02-005-010-001/240
(Mawkohmon) 		2102005000NRG23310320230390207 31/03/2023 RIVERLET RAPTHAP 2102005WL012345 RIVERLET RAPTHAP 00415 SBIN0006320 2990 2990 Processed 05/05/2023 1236864376 MS RIVERLET RAPTHAP ()
SubTotal 2990 2990
35 MAWPHLANG MG-02-005-010-001/168
(Mawkohmon) 		2102005000NRG23310320230390169 31/03/2023 GIFTYMILYNE SHABONG 2102005WL012345 GIFTYMILYNE SHABONG 00415 SBIN0013379 2990 2990 Processed 05/05/2023 1236864369 MS GIFTYMILYNE SHABONG ()
36 MAWPHLANG MG-02-005-010-001/210
(Mawkohmon) 		2102005000NRG23310320230390182 31/03/2023 BANTISHA RYNTATHIANG 2102005WL012345 BANTISHA RYNTATHIANG 00415 SBIN0013379 2760 2760 Processed 05/05/2023 1236864366 MS BANTISHA RYNTATHIANG ()
SubTotal 5750 5750
Total 104190 104190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310323FTO_101631 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 40480
2 MAWPHLANG MG2102005_310323FTO_101631 State Bank of India SBIN0003666 MAWNGAP 54970
3 MAWPHLANG MG2102005_310323FTO_101631 State Bank of India SBIN0006320 MEGHALAYA SECTT 2990
4 MAWPHLANG MG2102005_310323FTO_101631 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 5750

Download In Excel