Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:00:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_011122FTO_55458
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 MAWPAT MG-02-004-004-002/100
(Mawkasiang)
2102004000NRG23311020220083698 01/11/2022 Phlora Lyngdoh 2102004WL003676 Phlora Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798794 Phlora Lyngdoh ()
2 MAWPAT MG-02-004-004-002/104
(Mawkasiang)
2102004000NRG23311020220083699 01/11/2022 Prendalin Lyngdoh 2102004WL003676 Prendalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798793 Prendalin Lyngdoh ()
3 MAWPAT MG-02-004-004-002/106
(Mawkasiang)
2102004000NRG23311020220083700 01/11/2022 Iaihunlang Mukhim 2102004WL003676 Iaihunlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798792 Iaihunlang Mukhim ()
4 MAWPAT MG-02-004-004-002/11
(Mawkasiang)
2102004000NRG23311020220083701 01/11/2022 Susana Mukhim 2102004WL003676 Susana Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798796 Susana Mukhim ()
5 MAWPAT MG-02-004-004-002/118
(Mawkasiang)
2102004000NRG23311020220083702 01/11/2022 Philinda Mawrie 2102004WL003676 Philinda Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798787 Philinda Mawrie ()
6 MAWPAT MG-02-004-004-002/120
(Mawkasiang)
2102004000NRG23311020220083703 01/11/2022 Edmund Lamin 2102004WL003676 Edmund Lamin 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798791 Edmund Lamin ()
7 MAWPAT MG-02-004-004-002/122
(Mawkasiang)
2102004000NRG23311020220083704 01/11/2022 Silbia Suting 2102004WL003676 Silbia Suting 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798788 Silbia Suting ()
8 MAWPAT MG-02-004-004-002/123
(Mawkasiang)
2102004000NRG23311020220083705 01/11/2022 Dino Mawrie 2102004WL003676 Dino Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798789 Dino Mawrie ()
9 MAWPAT MG-02-004-004-002/124
(Mawkasiang)
2102004000NRG23311020220083706 01/11/2022 Dronsibon Mawrie 2102004WL003676 Dronsibon Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798786 Dronsibon Mawrie ()
10 MAWPAT MG-02-004-004-002/127
(Mawkasiang)
2102004000NRG23311020220083707 01/11/2022 Alabastar Dkhar 2102004WL003676 Alabastar Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798784 Alabastar Dkhar ()
11 MAWPAT MG-02-004-004-002/129
(Mawkasiang)
2102004000NRG23311020220083708 01/11/2022 Hibelin Marboh 2102004WL003676 Hibelin Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798781 Hibelin Marboh ()
12 MAWPAT MG-02-004-004-002/130
(Mawkasiang)
2102004000NRG23311020220083709 01/11/2022 Siralin Marbaniang 2102004WL003676 Siralin Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798785 Siralin Marbaniang ()
13 MAWPAT MG-02-004-004-002/135
(Mawkasiang)
2102004000NRG23311020220083710 01/11/2022 Darimon Mawrie 2102004WL003676 Darimon Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798797 Darimon Mawrie ()
14 MAWPAT MG-02-004-004-002/136
(Mawkasiang)
2102004000NRG23311020220083711 01/11/2022 Phlorina Marbaniang 2102004WL003676 Phlorina Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798782 Phlorina Marbaniang ()
15 MAWPAT MG-02-004-004-002/137
(Mawkasiang)
2102004000NRG23311020220083712 01/11/2022 Klina Lyngdoh 2102004WL003676 Klina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798783 Klina Lyngdoh ()
16 MAWPAT MG-02-004-004-002/139
(Mawkasiang)
2102004000NRG23311020220083713 01/11/2022 Philimon Lyngdoh 2102004WL003676 Philimon Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798790 Philimon Lyngdoh ()
17 MAWPAT MG-02-004-004-002/14
(Mawkasiang)
2102004000NRG23311020220083714 01/11/2022 Tiding Star Kharkongor 2102004WL003676 Tiding Star Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798795 Tiding Star Kharkongor ()
18 MAWPAT MG-02-004-004-002/140
(Mawkasiang)
2102004000NRG23311020220083715 01/11/2022 Balency Marwein 2102004WL003676 Balency Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165798780 Balency Marwein ()
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_011122FTO_55458 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 57960

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