Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030922FTO_35949
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 MAWSYNRAM MG-02-009-016-001/26
(Nonglait)
2102009000NRG23020920220040278 03/09/2022 Martin Rngikseh 2102009WL001886 Martin Rngikseh 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649816 Martin Rngikseh ()
2 MAWSYNRAM MG-02-009-016-001/37
(Nonglait)
2102009000NRG23020920220040279 03/09/2022 Iadalin Lyngdoh 2102009WL001886 Iadalin Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649813 Iadalin Lyngdoh ()
3 MAWSYNRAM MG-02-009-016-001/38
(Nonglait)
2102009000NRG23020920220040280 03/09/2022 Pdiang Leroy 2102009WL001886 Pdiang Leroy 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649820 Pdiang Leroy ()
4 MAWSYNRAM MG-02-009-016-001/46
(Nonglait)
2102009000NRG23020920220040281 03/09/2022 Straiu Niangmih 2102009WL001886 Straiu Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649822 Straiu Niangmih ()
5 MAWSYNRAM MG-02-009-016-001/5
(Nonglait)
2102009000NRG23020920220040282 03/09/2022 Madolin Lyngdoh 2102009WL001886 Madolin Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649814 Madolin Lyngdoh ()
6 MAWSYNRAM MG-02-009-016-001/53
(Nonglait)
2102009000NRG23020920220040283 03/09/2022 Wansuk Niangmih 2102009WL001886 Wansuk Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649817 Wansuk Niangmih ()
7 MAWSYNRAM MG-02-009-016-001/55
(Nonglait)
2102009000NRG23020920220040284 03/09/2022 Debi Niangmih 2102009WL001886 Debi Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649812 Debi Niangmih ()
8 MAWSYNRAM MG-02-009-016-001/58
(Nonglait)
2102009000NRG23020920220040285 03/09/2022 Sina Niangmih 2102009WL001886 Sina Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649821 Sina Niangmih ()
9 MAWSYNRAM MG-02-009-016-001/61
(Nonglait)
2102009000NRG23020920220040286 03/09/2022 Phyllamon Niangmih 2102009WL001886 Phyllamon Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649825 Phyllamon Niangmih ()
10 MAWSYNRAM MG-02-009-016-001/64
(Nonglait)
2102009000NRG23020920220040287 03/09/2022 Tusibon Syiemlieh 2102009WL001886 Tusibon Syiemlieh 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649810 Tusibon Syiemlieh ()
11 MAWSYNRAM MG-02-009-016-001/68
(Nonglait)
2102009000NRG23020920220040288 03/09/2022 Sumarlin Niangmih 2102009WL001886 Sumarlin Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649828 Sumarlin Niangmih ()
12 MAWSYNRAM MG-02-009-016-001/72
(Nonglait)
2102009000NRG23020920220040289 03/09/2022 Wilbe Riwan 2102009WL001886 Wilbe Riwan 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649818 Wilbe Riwan ()
13 MAWSYNRAM MG-02-009-016-001/80
(Nonglait)
2102009000NRG23020920220040290 03/09/2022 Banri Lyngdoh 2102009WL001886 Banri Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649815 Banri Lyngdoh ()
14 MAWSYNRAM MG-02-009-016-001/81
(Nonglait)
2102009000NRG23020920220040291 03/09/2022 Balei Syiem 2102009WL001886 Balei Syiem 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649819 Balei Syiem ()
15 MAWSYNRAM MG-02-009-016-001/83
(Nonglait)
2102009000NRG23020920220040292 03/09/2022 Etridamon Donbon 2102009WL001886 Etridamon Donbon 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649826 Etridamon Donbon ()
16 MAWSYNRAM MG-02-009-016-001/88
(Nonglait)
2102009000NRG23020920220040293 03/09/2022 Shaniah Riwan 2102009WL001886 Shaniah Riwan 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649823 Shaniah Riwan ()
17 MAWSYNRAM MG-02-009-016-001/89
(Nonglait)
2102009000NRG23020920220040294 03/09/2022 Banrilin Wanrap 2102009WL001886 Banrilin Wanrap 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649811 Banrilin Wanrap ()
18 MAWSYNRAM MG-02-009-016-001/93
(Nonglait)
2102009000NRG23020920220040295 03/09/2022 Aipli Lyngdoh 2102009WL001886 Aipli Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649824 Aipli Lyngdoh ()
19 MAWSYNRAM MG-02-009-016-001/96
(Nonglait)
2102009000NRG23020920220040296 03/09/2022 Iabianghun Niangmih 2102009WL001886 Iabianghun Niangmih 00288 SBIN0RRMEGB 2300 2300 Processed 09/09/2022 4595649827 Iabianghun Niangmih ()
SubTotal 43700 43700
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030922FTO_35949 Meghalaya Rural Bank SBIN0RRMEGB MRB Lawbah 43700

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