Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:12:43 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_201022FTO_51577
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-02-004-004-002/153
(Mawkasiang) 		2102004000NRG23181020220074967 20/10/2022 Mrs. BAHUNLANG MAWRIE 2102004WL003285 Mrs. BAHUNLANG MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230783 Mrs. BAHUNLANG MAWRIE ()
2 MAWPAT MG-02-004-004-002/177
(Mawkasiang) 		2102004000NRG23181020220074968 20/10/2022 EBINUS MAWRIE 2102004WL003285 EBINUS MAWRIE 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230785 EBINUS MAWRIE ()
3 MAWPAT MG-02-004-004-002/185
(Mawkasiang) 		2102004000NRG23181020220074970 20/10/2022 Lista Mawrie 2102004WL003285 Lista Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230784 Lista Mawrie ()
4 MAWPAT MG-02-004-004-002/35
(Mawkasiang) 		2102004000NRG23181020220074971 20/10/2022 Thirit Lyngdoh 2102004WL003285 Thirit Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230773 Thirit Lyngdoh ()
5 MAWPAT MG-02-004-004-002/37
(Mawkasiang) 		2102004000NRG23181020220074972 20/10/2022 Kerlang Mukhim 2102004WL003285 Kerlang Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230774 Kerlang Mukhim ()
6 MAWPAT MG-02-004-004-002/38
(Mawkasiang) 		2102004000NRG23181020220074973 20/10/2022 Starshon Lyngdoh 2102004WL003285 Starshon Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230775 Starshon Lyngdoh ()
7 MAWPAT MG-02-004-004-002/44
(Mawkasiang) 		2102004000NRG23181020220074974 20/10/2022 SITAMON MAWRIE IAY 2102004WL003285 SITAMON MAWRIE IAY 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230780 SITAMON MAWRIE IAY ()
8 MAWPAT MG-02-004-004-002/45
(Mawkasiang) 		2102004000NRG23181020220074975 20/10/2022 Kiston Lyngdoh 2102004WL003285 Kiston Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230776 Kiston Lyngdoh ()
9 MAWPAT MG-02-004-004-002/57
(Mawkasiang) 		2102004000NRG23181020220074976 20/10/2022 Hamson Lyngdoh 2102004WL003285 Hamson Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230777 Hamson Lyngdoh ()
10 MAWPAT MG-02-004-004-002/61
(Mawkasiang) 		2102004000NRG23181020220074977 20/10/2022 Presius Lyngdoh 2102004WL003285 Presius Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230778 Presius Lyngdoh ()
11 MAWPAT MG-02-004-004-002/67
(Mawkasiang) 		2102004000NRG23181020220074978 20/10/2022 Nerita Mawrie 2102004WL003285 Nerita Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230779 Nerita Mawrie ()
12 MAWPAT MG-02-004-004-002/83
(Mawkasiang) 		2102004000NRG23181020220074979 20/10/2022 Slingdon Kharkongor 2102004WL003285 Slingdon Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230781 Slingdon Kharkongor ()
13 MAWPAT MG-02-004-004-002/84
(Mawkasiang) 		2102004000NRG23181020220074980 20/10/2022 Aisil Lyngshing 2102004WL003285 Aisil Lyngshing 00288 SBIN0RRMEGB 3220 3220 Processed 27/10/2022 5960230782 Aisil Lyngshing ()
SubTotal 41860 41860
14 MAWPAT MG-02-004-004-002/180
(Mawkasiang) 		2102004000NRG23181020220074969 20/10/2022 MATHIAS MAWRIE 2102004WL003285 MATHIAS MAWRIE 00415 SBIN0016575 3220 3220 Processed 27/10/2022 5960230772 MR MATHIAS MAWRIE ()
SubTotal 3220 3220
Total 45080 45080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_201022FTO_51577 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 41860
2 MAWPAT MG2102011_201022FTO_51577 State Bank of India SBIN0016575 NONGMYNSONG 3220

Download In Excel