Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:27:39 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_252
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 MAWLAI MG-02-004-002-003/280
(Nongkohlew) 		2102004000NRG22300320220508427 01/04/2022 Juliana Kharthangmaw 2102004WL017468 Juliana Kharthangmaw 00127 FDRL0001190 452 452 Processed 03/05/2022 0828940350 JulianaKharthangmaw ()
SubTotal 452 452
2 MAWLAI MG-02-004-002-003/115
(Nongkohlew) 		2102004000NRG22300320220508412 01/04/2022 Traibor Nongrum 2102004WL017468 Traibor Nongrum 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0828940349 TraiborNongrum ()
3 MAWLAI MG-02-004-002-003/185
(Nongkohlew) 		2102004000NRG22300320220508413 01/04/2022 Emsaid Law 2102004WL017468 Emsaid Law 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940348 EmsaidLaw ()
4 MAWLAI MG-02-004-002-003/186
(Nongkohlew) 		2102004000NRG22300320220508414 01/04/2022 Albertstar Lyngdoh 2102004WL017468 Albertstar Lyngdoh 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940346 AlbertstarLyngdoh ()
5 MAWLAI MG-02-004-002-003/187
(Nongkohlew) 		2102004000NRG22300320220508415 01/04/2022 Aijinghun Kharkylliang 2102004WL017468 Aijinghun Kharkylliang 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0828940347 AijinghunKharkylliang ()
6 MAWLAI MG-02-004-002-003/188
(Nongkohlew) 		2102004000NRG22300320220508416 01/04/2022 Waidingstone Wahlang 2102004WL017468 Waidingstone Wahlang 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0828940345 WaidingstoneWahlang ()
7 MAWLAI MG-02-004-002-003/229
(Nongkohlew) 		2102004000NRG22300320220508417 01/04/2022 ROSALYNE KHARWAR 2102004WL017468 ROSALYNE KHARWAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940344 ROSALYNEKHARWAR ()
8 MAWLAI MG-02-004-002-003/252
(Nongkohlew) 		2102004000NRG22300320220508418 01/04/2022 BERONICA NONGSPUNG 2102004WL017468 BERONICA NONGSPUNG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940340 BERONICANONGSPUNG ()
9 MAWLAI MG-02-004-002-003/253
(Nongkohlew) 		2102004000NRG22300320220508419 01/04/2022 AIRIMON BUHPHANG 2102004WL017468 AIRIMON BUHPHANG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940339 AIRIMONBUHPHANG ()
10 MAWLAI MG-02-004-002-003/254
(Nongkohlew) 		2102004000NRG22300320220508420 01/04/2022 SIIORA NONGSPUNG 2102004WL017468 SIIORA NONGSPUNG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940341 SIIORANONGSPUNG ()
11 MAWLAI MG-02-004-002-003/255
(Nongkohlew) 		2102004000NRG22300320220508421 01/04/2022 THOLES MARNGAR 2102004WL017468 THOLES MARNGAR 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940338 THOLESMARNGAR ()
12 MAWLAI MG-02-004-002-003/258
(Nongkohlew) 		2102004000NRG22300320220508424 01/04/2022 IAKMENLANG MAWTHOH 2102004WL017468 IAKMENLANG MAWTHOH 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940336 IAKMENLANGMAWTHOH ()
13 MAWLAI MG-02-004-002-003/273
(Nongkohlew) 		2102004000NRG22300320220508425 01/04/2022 Aitilang Kurbah 2102004WL017468 Aitilang Kurbah 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940342 AitilangKurbah ()
14 MAWLAI MG-02-004-002-003/279
(Nongkohlew) 		2102004000NRG22300320220508426 01/04/2022 Arkin Basalakhra 2102004WL017468 Arkin Basalakhra 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940343 ArkinBasalakhra ()
15 MAWLAI MG-02-004-002-003/282
(Nongkohlew) 		2102004000NRG22300320220508429 01/04/2022 Banistar Khongsngi 2102004WL017468 Banistar Khongsngi 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828940337 BanistarKhongsngi ()
SubTotal 5650 5650
16 MAWLAI MG-02-004-002-003/256
(Nongkohlew) 		2102004000NRG22300320220508422 01/04/2022 SHRIMATI PHYLLIS RYMBAI 2102004WL017468 SHRIMATI PHYLLIS RYMBAI 00415 SBIN0000181 452 452 Processed 03/05/2022 0828940334 MRS PHYLLIS RYMBAI ()
SubTotal 452 452
17 MAWLAI MG-02-004-002-003/281
(Nongkohlew) 		2102004000NRG22300320220508428 01/04/2022 AVILA DARIAKOR DIENGDOH 2102004WL017468 AVILA DARIAKOR DIENGDOH 00415 SBIN0009154 452 452 Processed 03/05/2022 0828940335 MISS AVILA DARIAKOR DIENGDOH ()
SubTotal 452 452
Total 7006 7006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_010422FTO_252 FEDERAL BANK FDRL0001190 SHILLONG 452
2 MAWLAI MG2102012_010422FTO_252 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 4746
3 MAWLAI MG2102012_010422FTO_252 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 904
4 MAWLAI MG2102012_010422FTO_252 State Bank of India SBIN0000181 SHILLONG 452
5 MAWLAI MG2102012_010422FTO_252 State Bank of India SBIN0009154 MAWLAI 452

Download In Excel