Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:21:35 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_310123FTO_84227

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-02-004-004-001/100 (Mawkasiang)

2102004000NRG23310120230239727

31/01/2023

Laitborlang Lyngdoh Rynghang

2102004WL008718

Laitborlang Lyngdoh Rynghang

00288

SBIN0RRMEGB

2990

2990

Processed

04/02/2023

8470110580

Laitborlang Lyngdoh Rynghang

()

2

MAWPAT

MG-02-004-004-001/39 (Mawkasiang)

2102004000NRG23310120230239728

31/01/2023

Silbanus Nongrum

2102004WL008718

Silbanus Nongrum

00288

SBIN0RRMEGB

2990

2990

Processed

04/02/2023

8470110592

Silbanus Nongrum

()

3

MAWPAT

MG-02-004-004-001/83 (Mawkasiang)

2102004000NRG23310120230239729

31/01/2023

Teibor Nongrum

2102004WL008718

Teibor Nongrum

00288

SBIN0RRMEGB

2530

2530

Processed

04/02/2023

8470110588

Teibor Nongrum

()

4

MAWPAT

MG-02-004-004-001/85 (Mawkasiang)

2102004000NRG23310120230239730

31/01/2023

Martina Kharmon

2102004WL008718

Martina Kharmon

00288

SBIN0RRMEGB

2760

2760

Processed

04/02/2023

8470110590

Martina Kharmon

()

5

MAWPAT

MG-02-004-004-001/86 (Mawkasiang)

2102004000NRG23310120230239731

31/01/2023

Wandamon Kharsahnoh

2102004WL008718

Wandamon Kharsahnoh

00288

SBIN0RRMEGB

230

230

Processed

04/02/2023

8470110589

Wandamon Kharsahnoh

()

6

MAWPAT

MG-02-004-004-001/87 (Mawkasiang)

2102004000NRG23310120230239732

31/01/2023

Aibok Kharsahnoh

2102004WL008718

Aibok Kharsahnoh

00288

SBIN0RRMEGB

690

690

Processed

04/02/2023

8470110581

Aibok Kharsahnoh

()

7

MAWPAT

MG-02-004-004-001/88 (Mawkasiang)

2102004000NRG23310120230239733

31/01/2023

Darilin Kharumnuid

2102004WL008718

Darilin Kharumnuid

00288

SBIN0RRMEGB

2990

2990

Processed

04/02/2023

8470110583

Darilin Kharumnuid

()

8

MAWPAT

MG-02-004-004-001/9 (Mawkasiang)

2102004000NRG23310120230239734

31/01/2023

Aida Kharumnuid

2102004WL008718

Aida Kharumnuid

00288

SBIN0RRMEGB

2990

2990

Processed

04/02/2023

8470110591

Aida Kharumnuid

()

9

MAWPAT

MG-02-004-004-001/90 (Mawkasiang)

2102004000NRG23310120230239735

31/01/2023

Shimtilin Kharbani

2102004WL008718

Shimtilin Kharbani

00288

SBIN0RRMEGB

2760

2760

Processed

04/02/2023

8470110585

Shimtilin Kharbani

()

10

MAWPAT

MG-02-004-004-001/91 (Mawkasiang)

2102004000NRG23310120230239736

31/01/2023

Siewlang Kharmon

2102004WL008718

Siewlang Kharmon

00288

SBIN0RRMEGB

2530

2530

Processed

04/02/2023

8470110586

Siewlang Kharmon

()

11

MAWPAT

MG-02-004-004-001/92 (Mawkasiang)

2102004000NRG23310120230239737

31/01/2023

Tilda Suting

2102004WL008718

Tilda Suting

00288

SBIN0RRMEGB

2990

2990

Processed

04/02/2023

8470110584

Tilda Suting

()

12

MAWPAT

MG-02-004-004-001/93 (Mawkasiang)

2102004000NRG23310120230239738

31/01/2023

Khrelinda Marboh

2102004WL008718

Khrelinda Marboh

00288

SBIN0RRMEGB

2760

2760

Processed

04/02/2023

8470110579

Khrelinda Marboh

()

13

MAWPAT

MG-02-004-004-001/95 (Mawkasiang)

2102004000NRG23310120230239739

31/01/2023

Brinda Mary Pyngrope

2102004WL008718

Brinda Mary Pyngrope

00288

SBIN0RRMEGB

2300

2300

Processed

04/02/2023

8470110587

Brinda Mary Pyngrope

()

14

MAWPAT

MG-02-004-004-001/98 (Mawkasiang)

2102004000NRG23310120230239742

31/01/2023

Brancis Nongbri

2102004WL008718

Brancis Nongbri

00288

SBIN0RRMEGB

690

690

Processed

04/02/2023

8470110582

Brancis Nongbri

()

SubTotal

32200

32200

15

MAWPAT

MG-02-004-004-001/96 (Mawkasiang)

2102004000NRG23310120230239740

31/01/2023

Phidingstar Nongkhlaw

2102004WL008718

Phidingstar Nongkhlaw

00415

SBIN0007885

2760

2760

Processed

04/02/2023

8470110578

MR PHIDINGSTAR NONGKHLAW

()

SubTotal

2760

2760

Total

34960

34960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_310123FTO_84227	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Nongmynsong	31510
2	MAWPAT	MG2102011_310123FTO_84227	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Rynjah	690
3	MAWPAT	MG2102011_310123FTO_84227	State Bank of India	SBIN0007885	POLO BAZAR	2760

Download In Excel