Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_100123FTO_77684
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-02-004-027-001/354
(Umpling)
2102004000NRG23100120230190839 10/01/2023 Magrita Pyngrope 2102004WL007313 Magrita Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198003 Magrita Pyngrope ()
2 MAWPAT MG-02-004-027-001/355
(Umpling)
2102004000NRG23100120230190840 10/01/2023 BERTILA KHARBUKI 2102004WL007313 BERTILA KHARBUKI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197999 BERTILA KHARBUKI ()
3 MAWPAT MG-02-004-027-001/357
(Umpling)
2102004000NRG23100120230190841 10/01/2023 Ashalinda Pyngrope 2102004WL007313 Ashalinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197997 Ashalinda Pyngrope ()
4 MAWPAT MG-02-004-027-001/358
(Umpling)
2102004000NRG23100120230190842 10/01/2023 Elinda Kharsohnoh 2102004WL007313 Elinda Kharsohnoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197998 Elinda Kharsohnoh ()
5 MAWPAT MG-02-004-027-001/363
(Umpling)
2102004000NRG23100120230190843 10/01/2023 Tein Pyngrope 2102004WL007313 Tein Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198004 Tein Pyngrope ()
6 MAWPAT MG-02-004-027-001/364
(Umpling)
2102004000NRG23100120230190844 10/01/2023 Binaris Turnia 2102004WL007313 Binaris Turnia 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198002 Binaris Turnia ()
7 MAWPAT MG-02-004-027-001/382
(Umpling)
2102004000NRG23100120230190845 10/01/2023 Maya Thapa 2102004WL007313 Maya Thapa 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198001 Maya Thapa ()
8 MAWPAT MG-02-004-027-001/390
(Umpling)
2102004000NRG23100120230190846 10/01/2023 Hilin Kharsohnoh 2102004WL007313 Hilin Kharsohnoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198005 Hilin Kharsohnoh ()
9 MAWPAT MG-02-004-027-001/404
(Umpling)
2102004000NRG23100120230190848 10/01/2023 Gwyneth Kharmawphlang 2102004WL007313 Gwyneth Kharmawphlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198007 Gwyneth Kharmawphlang ()
10 MAWPAT MG-02-004-027-001/409
(Umpling)
2102004000NRG23100120230190849 10/01/2023 Barilin Nongrum 2102004WL007313 Barilin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198010 Barilin Nongrum ()
11 MAWPAT MG-02-004-027-001/427
(Umpling)
2102004000NRG23100120230190851 10/01/2023 Jamuna Pyngrope 2102004WL007313 Jamuna Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198000 Jamuna Pyngrope ()
12 MAWPAT MG-02-004-027-001/433
(Umpling)
2102004000NRG23100120230190853 10/01/2023 Gesila Pyngrope 2102004WL007313 Gesila Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198008 Gesila Pyngrope ()
13 MAWPAT MG-02-004-027-001/437
(Umpling)
2102004000NRG23100120230190854 10/01/2023 Vigintinia Kharmon 2102004WL007313 Vigintinia Kharmon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198006 Vigintinia Kharmon ()
14 MAWPAT MG-02-004-027-001/444
(Umpling)
2102004000NRG23100120230190855 10/01/2023 Salina Biam 2102004WL007313 Salina Biam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128198009 Salina Biam ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_100123FTO_77684 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 32200
2 MAWPAT MG2102011_100123FTO_77684 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 12880

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