Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:01:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310522FTO_10423
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-02-005-026-001/11
(Lyngkien Tangnew)
2102005000NRG23310520220002516 31/05/2022 Babita Langstieh 2102005WL000216 Babita Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 16/06/2022 2319702662 BabitaLangstieh ()
2 MAWPHLANG MG-02-005-026-001/14
(Lyngkien Tangnew)
2102005000NRG23310520220002517 31/05/2022 Skylin Langstieh 2102005WL000216 Skylin Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 16/06/2022 2319702656 SkylinLangstieh ()
3 MAWPHLANG MG-02-005-026-001/17
(Lyngkien Tangnew)
2102005000NRG23310520220002518 31/05/2022 Helina Nongsiej 2102005WL000216 Helina Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702667 HelinaNongsiej ()
4 MAWPHLANG MG-02-005-026-001/18
(Lyngkien Tangnew)
2102005000NRG23310520220002519 31/05/2022 Balenkupar Lyngdoh Mawphlang 2102005WL000216 Balenkupar Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702671 BalenkuparLyngdohMawphlang ()
5 MAWPHLANG MG-02-005-026-001/23
(Lyngkien Tangnew)
2102005000NRG23310520220002520 31/05/2022 TOIALIN LYNGDOH 2102005WL000216 TOIALIN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 16/06/2022 2319702674 TOIALINLYNGDOH ()
6 MAWPHLANG MG-02-005-026-001/24
(Lyngkien Tangnew)
2102005000NRG23310520220002521 31/05/2022 Kynmawlang Khongsit 2102005WL000216 Kynmawlang Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702670 KynmawlangKhongsit ()
7 MAWPHLANG MG-02-005-026-001/25
(Lyngkien Tangnew)
2102005000NRG23310520220002522 31/05/2022 Wallambok Lyngdoh 2102005WL000216 Wallambok Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702669 WallambokLyngdoh ()
8 MAWPHLANG MG-02-005-026-001/26
(Lyngkien Tangnew)
2102005000NRG23310520220002523 31/05/2022 Macdalin Lyngdoh 2102005WL000216 Macdalin Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702658 MacdalinLyngdoh ()
9 MAWPHLANG MG-02-005-026-001/27
(Lyngkien Tangnew)
2102005000NRG23310520220002524 31/05/2022 Babianghun Kharphuli 2102005WL000216 Babianghun Kharphuli 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702665 BabianghunKharphuli ()
10 MAWPHLANG MG-02-005-026-001/28
(Lyngkien Tangnew)
2102005000NRG23310520220002525 31/05/2022 Plastina Kharphuli 2102005WL000216 Plastina Kharphuli 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702659 PlastinaKharphuli ()
11 MAWPHLANG MG-02-005-026-001/35
(Lyngkien Tangnew)
2102005000NRG23310520220002526 31/05/2022 Shotstar Sohtun 2102005WL000216 Shotstar Sohtun 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702668 ShotstarSohtun ()
12 MAWPHLANG MG-02-005-026-001/36
(Lyngkien Tangnew)
2102005000NRG23310520220002527 31/05/2022 Pinoris Kurbah 2102005WL000216 Pinoris Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702651 PinorisKurbah ()
13 MAWPHLANG MG-02-005-026-001/49
(Lyngkien Tangnew)
2102005000NRG23310520220002528 31/05/2022 Sbailin Langstieh 2102005WL000216 Sbailin Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 16/06/2022 2319702654 SbailinLangstieh ()
14 MAWPHLANG MG-02-005-026-001/53
(Lyngkien Tangnew)
2102005000NRG23310520220002529 31/05/2022 Doklas Sohtun 2102005WL000216 Doklas Sohtun 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702652 DoklasSohtun ()
15 MAWPHLANG MG-02-005-026-001/61
(Lyngkien Tangnew)
2102005000NRG23310520220002530 31/05/2022 BANSHIDALIN K PHULI 2102005WL000216 BANSHIDALIN K PHULI 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702661 BANSHIDALINKPHULI ()
16 MAWPHLANG MG-02-005-026-001/64
(Lyngkien Tangnew)
2102005000NRG23310520220002531 31/05/2022 LODISON LYNGDOH MAWPHLANG 2102005WL000216 LODISON LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702660 LODISONLYNGDOHMAWPHLANG ()
17 MAWPHLANG MG-02-005-026-001/66
(Lyngkien Tangnew)
2102005000NRG23310520220002532 31/05/2022 LIBELSY LYNGDOH 2102005WL000216 LIBELSY LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702657 LIBELSYLYNGDOH ()
18 MAWPHLANG MG-02-005-026-001/67
(Lyngkien Tangnew)
2102005000NRG23310520220002533 31/05/2022 LANJOVI SING KURBAH 2102005WL000216 LANJOVI SING KURBAH 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702666 LANJOVISINGKURBAH ()
19 MAWPHLANG MG-02-005-026-001/68
(Lyngkien Tangnew)
2102005000NRG23310520220002534 31/05/2022 Jessica Langstieh 2102005WL000216 Jessica Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 16/06/2022 2319702664 JessicaLangstieh ()
20 MAWPHLANG MG-02-005-026-001/70
(Lyngkien Tangnew)
2102005000NRG23310520220002535 31/05/2022 Peacefully Sun 2102005WL000216 Peacefully Sun 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702653 PeacefullySun ()
21 MAWPHLANG MG-02-005-026-001/71
(Lyngkien Tangnew)
2102005000NRG23310520220002536 31/05/2022 Ibalasiewdor Sun 2102005WL000216 Ibalasiewdor Sun 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702663 IbalasiewdorSun ()
22 MAWPHLANG MG-02-005-026-001/77
(Lyngkien Tangnew)
2102005000NRG23310520220002537 31/05/2022 Suknita Khyriem 2102005WL000216 Suknita Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 16/06/2022 2319702655 SuknitaKhyriem ()
23 MAWPHLANG MG-02-005-026-001/78
(Lyngkien Tangnew)
2102005000NRG23310520220002538 31/05/2022 SHIMBORSING SOHTUN 2102005WL000216 SHIMBORSING SOHTUN 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702672 SHIMBORSINGSOHTUN ()
24 MAWPHLANG MG-02-005-026-001/92
(Lyngkien Tangnew)
2102005000NRG23310520220002539 31/05/2022 Ridalin Lyngdoh 2102005WL000216 Ridalin Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702673 RidalinLyngdoh ()
25 MAWPHLANG MG-02-005-026-001/95
(Lyngkien Tangnew)
2102005000NRG23310520220002540 31/05/2022 MAKDALIS KURBAH 2102005WL000216 MAKDALIS KURBAH 00288 SBIN0RRMEGB 2990 2990 Processed 16/06/2022 2319702675 MAKDALISKURBAH ()
SubTotal 76130 76130
Total 76130 76130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310522FTO_10423 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 73140
2 MAWPHLANG MG2102005_310522FTO_10423 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 2990

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