Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:37:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_161222FTO_70319
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)
2102004000NRG23161220220141056 16/12/2022 Phlora Lyngdoh 2102004WL005740 Phlora Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634293 Phlora Lyngdoh ()
2 MAWPAT MG-02-004-004-002/104
(Mawkasiang)
2102004000NRG23161220220141057 16/12/2022 Prendalin Lyngdoh 2102004WL005740 Prendalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634294 Prendalin Lyngdoh ()
3 MAWPAT MG-02-004-004-002/106
(Mawkasiang)
2102004000NRG23161220220141058 16/12/2022 Iaihunlang Mukhim 2102004WL005740 Iaihunlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634295 Iaihunlang Mukhim ()
4 MAWPAT MG-02-004-004-002/11
(Mawkasiang)
2102004000NRG23161220220141059 16/12/2022 Susana Mukhim 2102004WL005740 Susana Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634291 Susana Mukhim ()
5 MAWPAT MG-02-004-004-002/118
(Mawkasiang)
2102004000NRG23161220220141060 16/12/2022 Philinda Mawrie 2102004WL005740 Philinda Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634283 Philinda Mawrie ()
6 MAWPAT MG-02-004-004-002/120
(Mawkasiang)
2102004000NRG23161220220141061 16/12/2022 Edmund Lamin 2102004WL005740 Edmund Lamin 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634296 Edmund Lamin ()
7 MAWPAT MG-02-004-004-002/122
(Mawkasiang)
2102004000NRG23161220220141062 16/12/2022 Silbia Suting 2102004WL005740 Silbia Suting 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634282 Silbia Suting ()
8 MAWPAT MG-02-004-004-002/123
(Mawkasiang)
2102004000NRG23161220220141063 16/12/2022 Dino Mawrie 2102004WL005740 Dino Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634298 Dino Mawrie ()
9 MAWPAT MG-02-004-004-002/124
(Mawkasiang)
2102004000NRG23161220220141064 16/12/2022 Dronsibon Mawrie 2102004WL005740 Dronsibon Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634284 Dronsibon Mawrie ()
10 MAWPAT MG-02-004-004-002/127
(Mawkasiang)
2102004000NRG23161220220141065 16/12/2022 Alabastar Dkhar 2102004WL005740 Alabastar Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634285 Alabastar Dkhar ()
11 MAWPAT MG-02-004-004-002/129
(Mawkasiang)
2102004000NRG23161220220141066 16/12/2022 Hibelin Marboh 2102004WL005740 Hibelin Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634288 Hibelin Marboh ()
12 MAWPAT MG-02-004-004-002/135
(Mawkasiang)
2102004000NRG23161220220141067 16/12/2022 Darimon Mawrie 2102004WL005740 Darimon Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634290 Darimon Mawrie ()
13 MAWPAT MG-02-004-004-002/136
(Mawkasiang)
2102004000NRG23161220220141068 16/12/2022 Phlorina Marbaniang 2102004WL005740 Phlorina Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634287 Phlorina Marbaniang ()
14 MAWPAT MG-02-004-004-002/137
(Mawkasiang)
2102004000NRG23161220220141069 16/12/2022 Klina Lyngdoh 2102004WL005740 Klina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634286 Klina Lyngdoh ()
15 MAWPAT MG-02-004-004-002/139
(Mawkasiang)
2102004000NRG23161220220141070 16/12/2022 Philimon Lyngdoh 2102004WL005740 Philimon Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634297 Philimon Lyngdoh ()
16 MAWPAT MG-02-004-004-002/14
(Mawkasiang)
2102004000NRG23161220220141071 16/12/2022 Tiding Star Kharkongor 2102004WL005740 Tiding Star Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634292 Tiding Star Kharkongor ()
17 MAWPAT MG-02-004-004-002/140
(Mawkasiang)
2102004000NRG23161220220141072 16/12/2022 Balency Marwein 2102004WL005740 Balency Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136634289 Balency Marwein ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_161222FTO_70319 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 54740

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