Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:02 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88363
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-02-011-001-001/258
(Nongmynsong) 		2102011000NRG23150320230297938 16/03/2023 BRILIN SHABONG 2102011WL009997 BRILIN SHABONG 00078 CNRB0019405 2990 2990 Processed 25/03/2023 0115471507 Mrs. BRILIN SHABONG MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
2 MAWPAT MG-02-011-001-001/1
(Nongmynsong) 		2102011000NRG23150320230297923 16/03/2023 TEIRAL KHYRIEM 2102011WL009997 TEIRAL KHYRIEM 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115471502 Mr. TEIRAL KHYRIEM MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/281
(Nongmynsong) 		2102011000NRG23150320230297942 16/03/2023 DINA KHARKONGOR 2102011WL009997 DINA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471494 Mrs. DINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-011-001-001/320
(Nongmynsong) 		2102011000NRG23150320230297953 16/03/2023 Hana Mary Lyngdoh 2102011WL009997 Hana Mary Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471498 Mrs. HANA MARY LYNGDOH MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-011-001-001/419
(Nongmynsong) 		2102011000NRG23150320230297972 16/03/2023 Diona Kharsohnoh 2102011WL009997 Diona Kharsohnoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471495 Mrs. DIONA KHARSOHNOH AND QUEENTY MARY K MEGHALAYA RURAL BANK(607206)
6 MAWPAT MG-02-011-001-001/476
(Nongmynsong) 		2102011000NRG23150320230297975 16/03/2023 Clynda Lyngskor 2102011WL009997 Clynda Lyngskor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471504 CLYNDA LYNGSKOR CANARA BANK(508532)
7 MAWPAT MG-02-011-001-001/486
(Nongmynsong) 		2102011000NRG23150320230297979 16/03/2023 Shirbon Kharkongor Sitina Kharkongor 2102011WL009997 Shirbon Kharkongor Sitina Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471493 Mrs. SITINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
8 MAWPAT MG-02-011-001-001/660
(Nongmynsong) 		2102011000NRG23150320230297996 16/03/2023 ANTHONY RYNJAH 2102011WL009997 ANTHONY RYNJAH 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471497 Mr. ANTHONY RYNJAH . . MEGHALAYA RURAL BANK(607206)
9 MAWPAT MG-02-011-001-001/811
(Nongmynsong) 		2102011000NRG23150320230298012 16/03/2023 Iakmenlang Rani 2102011WL009997 Iakmenlang Rani 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471506 Miss. IAKMENLANG RANI MEGHALAYA RURAL BANK(607206)
10 MAWPAT MG-02-011-001-001/848
(Nongmynsong) 		2102011000NRG23150320230298014 16/03/2023 Monrisha Lawryniang 2102011WL009997 Monrisha Lawryniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471505 Mrs. MONRISHA LAWRYNIANG MEGHALAYA RURAL BANK(607206)
11 MAWPAT MG-02-011-001-001/861
(Nongmynsong) 		2102011000NRG23150320230298016 16/03/2023 Dapdalin Marbaniang 2102011WL009997 Dapdalin Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471496 Mrs. DAPDALIN MARBANIANG MEGHALAYA RURAL BANK(607206)
12 MAWPAT MG-02-011-001-001/862
(Nongmynsong) 		2102011000NRG23150320230298017 16/03/2023 Sina Mary L Nongkynrih 2102011WL009997 Sina Mary L Nongkynrih 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471503 Mrs. SINA MARY L NONGKYNRIH MEGHALAYA RURAL BANK(607206)
SubTotal 30590 30590
13 MAWPAT MG-02-011-001-001/102
(Nongmynsong) 		2102011000NRG23150320230297924 16/03/2023 ANNETTOBIRTH LYNGDOH 2102011WL009997 ANNETTOBIRTH LYNGDOH 00415 SBIN0000181 2990 2990 Processed 25/03/2023 0115471501 Ms. ANETTOBIRTH LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
14 MAWPAT MG-02-011-001-001/40
(Nongmynsong) 		2102011000NRG23150320230297968 16/03/2023 BIONA KHARSOHNOH 2102011WL009997 BIONA KHARSOHNOH 00415 SBIN0016575 2990 2990 Processed 25/03/2023 0115471500 Mrs. BIONA KHARSOHNOH MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
15 MAWPAT MG-02-011-001-001/259
(Nongmynsong) 		2102011000NRG23150320230297939 16/03/2023 MISMARY THAWBROI 2102011WL009997 MISMARY THAWBROI 23 MCAB0000048 2990 2990 Processed 25/03/2023 0115471499 MISMARY THAWBROI CANARA BANK(508532)
SubTotal 2990 2990
Total 42550 42550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_160323APB_FTO_88363 Canara Bank CNRB0019405 NONGMYNSONG 2990
2 MAWPAT MG2102011_160323APB_FTO_88363 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2990
3 MAWPAT MG2102011_160323APB_FTO_88363 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 27600
4 MAWPAT MG2102011_160323APB_FTO_88363 State Bank of India SBIN0000181 SHILLONG 2990
5 MAWPAT MG2102011_160323APB_FTO_88363 State Bank of India SBIN0016575 NONGMYNSONG 2990
6 MAWPAT MG2102011_160323APB_FTO_88363 Meghalaya Co-operative Apex Bank MCAB0000048 Nongmensong 2990

Download In Excel