Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:07:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081122FTO_58260
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-02-004-002-004/10
(Nongkohlew)
2102004000NRG23081120220091317 08/11/2022 Monding Lynshing 2102004WL003989 Monding Lynshing 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986248 Monding Lynshing ()
2 MAWLAI MG-02-004-002-004/11
(Nongkohlew)
2102004000NRG23081120220091318 08/11/2022 Raplang Pyngrope 2102004WL003989 Raplang Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986252 Raplang Pyngrope ()
3 MAWLAI MG-02-004-002-004/12
(Nongkohlew)
2102004000NRG23081120220091319 08/11/2022 Santilin Warbah 2102004WL003989 Santilin Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986253 Santilin Warbah ()
4 MAWLAI MG-02-004-002-004/13
(Nongkohlew)
2102004000NRG23081120220091320 08/11/2022 Klieliia Kharmyndai 2102004WL003989 Klieliia Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986257 Klieliia Kharmyndai ()
5 MAWLAI MG-02-004-002-004/14
(Nongkohlew)
2102004000NRG23081120220091321 08/11/2022 Urun Lynshing 2102004WL003989 Urun Lynshing 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986254 Urun Lynshing ()
6 MAWLAI MG-02-004-002-004/17
(Nongkohlew)
2102004000NRG23081120220091322 08/11/2022 Trodis Warbah 2102004WL003989 Trodis Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986244 Trodis Warbah ()
7 MAWLAI MG-02-004-002-004/18
(Nongkohlew)
2102004000NRG23081120220091323 08/11/2022 Kaiseria Warbah 2102004WL003989 Kaiseria Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986249 Kaiseria Warbah ()
8 MAWLAI MG-02-004-002-004/19
(Nongkohlew)
2102004000NRG23081120220091324 08/11/2022 Breming Nongsiej 2102004WL003989 Breming Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986260 Breming Nongsiej ()
9 MAWLAI MG-02-004-002-004/22
(Nongkohlew)
2102004000NRG23081120220091325 08/11/2022 Dinis Pyngrope 2102004WL003989 Dinis Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986246 Dinis Pyngrope ()
10 MAWLAI MG-02-004-002-004/24
(Nongkohlew)
2102004000NRG23081120220091326 08/11/2022 Ranisha Warbah 2102004WL003989 Ranisha Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986242 Ranisha Warbah ()
11 MAWLAI MG-02-004-002-004/25
(Nongkohlew)
2102004000NRG23081120220091327 08/11/2022 Biton Lynshing 2102004WL003989 Biton Lynshing 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986258 Biton Lynshing ()
12 MAWLAI MG-02-004-002-004/26
(Nongkohlew)
2102004000NRG23081120220091328 08/11/2022 Bilina Kharumnuid 2102004WL003989 Bilina Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986241 Bilina Kharumnuid ()
13 MAWLAI MG-02-004-002-004/27
(Nongkohlew)
2102004000NRG23081120220091329 08/11/2022 KUBUS WARBAH 2102004WL003989 KUBUS WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986271 KUBUS WARBAH ()
14 MAWLAI MG-02-004-002-004/30
(Nongkohlew)
2102004000NRG23081120220091330 08/11/2022 MORIS RANI 2102004WL003989 MORIS RANI 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986268 MORIS RANI ()
15 MAWLAI MG-02-004-002-004/31
(Nongkohlew)
2102004000NRG23081120220091331 08/11/2022 Nores Warbah 2102004WL003989 Nores Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986255 Nores Warbah ()
16 MAWLAI MG-02-004-002-004/32
(Nongkohlew)
2102004000NRG23081120220091332 08/11/2022 Enly Nongpluh 2102004WL003989 Enly Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986240 Enly Nongpluh ()
17 MAWLAI MG-02-004-002-004/33
(Nongkohlew)
2102004000NRG23081120220091333 08/11/2022 Koretti Warbah 2102004WL003989 Koretti Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986245 Koretti Warbah ()
18 MAWLAI MG-02-004-002-004/38
(Nongkohlew)
2102004000NRG23081120220091334 08/11/2022 Phastodian Warbah 2102004WL003989 Phastodian Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986243 Phastodian Warbah ()
19 MAWLAI MG-02-004-002-004/39
(Nongkohlew)
2102004000NRG23081120220091335 08/11/2022 Arbinus Warbah 2102004WL003989 Arbinus Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986251 Arbinus Warbah ()
20 MAWLAI MG-02-004-002-004/41
(Nongkohlew)
2102004000NRG23081120220091336 08/11/2022 Patsha Nongpluh 2102004WL003989 Patsha Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 15/11/2022 6453986256 Patsha Nongpluh ()
21 MAWLAI MG-02-004-002-004/47
(Nongkohlew)
2102004000NRG23081120220091337 08/11/2022 Lukas Warbah 2102004WL003989 Lukas Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986261 Lukas Warbah ()
22 MAWLAI MG-02-004-002-004/5
(Nongkohlew)
2102004000NRG23081120220091338 08/11/2022 Asilia Warbah 2102004WL003989 Asilia Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986247 Asilia Warbah ()
23 MAWLAI MG-02-004-002-004/51
(Nongkohlew)
2102004000NRG23081120220091339 08/11/2022 Silbia Warbah 2102004WL003989 Silbia Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986264 Silbia Warbah ()
24 MAWLAI MG-02-004-002-004/55
(Nongkohlew)
2102004000NRG23081120220091340 08/11/2022 Iujinia Kharumnuid 2102004WL003989 Iujinia Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986250 Iujinia Kharumnuid ()
25 MAWLAI MG-02-004-002-004/57
(Nongkohlew)
2102004000NRG23081120220091341 08/11/2022 Therisia Kharumnuid 2102004WL003989 Therisia Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986266 Therisia Kharumnuid ()
26 MAWLAI MG-02-004-002-004/58
(Nongkohlew)
2102004000NRG23081120220091342 08/11/2022 Therisia Nengnong 2102004WL003989 Therisia Nengnong 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986262 Therisia Nengnong ()
27 MAWLAI MG-02-004-002-004/60
(Nongkohlew)
2102004000NRG23081120220091343 08/11/2022 SHILDA NENGNONG 2102004WL003989 SHILDA NENGNONG 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986267 SHILDA NENGNONG ()
28 MAWLAI MG-02-004-002-004/61
(Nongkohlew)
2102004000NRG23081120220091344 08/11/2022 THRO WARBAH 2102004WL003989 THRO WARBAH 00288 SBIN0RRMEGB 2990 2990 Rejected 15/11/2022 6453986259 No Such Account
29 MAWLAI MG-02-004-002-004/62
(Nongkohlew)
2102004000NRG23081120220091345 08/11/2022 EHBOKLANG KHRIAM 2102004WL003989 EHBOKLANG KHRIAM 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986269 EHBOKLANG KHRIAM ()
30 MAWLAI MG-02-004-002-004/66
(Nongkohlew)
2102004000NRG23081120220091346 08/11/2022 PHLIRIL MARY KHARUMNUID 2102004WL003989 PHLIRIL MARY KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986270 PHLIRIL MARY KHARUMNUID ()
31 MAWLAI MG-02-004-002-004/67
(Nongkohlew)
2102004000NRG23081120220091347 08/11/2022 ANDRIAS WARBAH 2102004WL003989 ANDRIAS WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986272 ANDRIAS WARBAH ()
32 MAWLAI MG-02-004-002-004/71
(Nongkohlew)
2102004000NRG23081120220091349 08/11/2022 Wislinda Kharumnuid 2102004WL003989 Wislinda Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986263 Wislinda Kharumnuid ()
33 MAWLAI MG-02-004-002-004/72
(Nongkohlew)
2102004000NRG23081120220091350 08/11/2022 Rebecca Warbah 2102004WL003989 Rebecca Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986265 Rebecca Warbah ()
34 MAWLAI MG-02-004-002-004/73
(Nongkohlew)
2102004000NRG23081120220091351 08/11/2022 Ibashishalang Mary Warbah 2102004WL003989 Ibashishalang Mary Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986273 Ibashishalang Mary Warbah ()
35 MAWLAI MG-02-004-002-004/76
(Nongkohlew)
2102004000NRG23081120220091352 08/11/2022 Pynsuklin Shylla 2102004WL003989 Pynsuklin Shylla 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986277 Pynsuklin Shylla ()
36 MAWLAI MG-02-004-002-004/77
(Nongkohlew)
2102004000NRG23081120220091353 08/11/2022 Phrangsis Shylla 2102004WL003989 Phrangsis Shylla 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986276 Phrangsis Shylla ()
37 MAWLAI MG-02-012-033-004/74
(Nongkohlew)
2102004000NRG23081120220091354 08/11/2022 Ibasila Kharumnuid 2102004WL003989 Ibasila Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986275 Ibasila Kharumnuid ()
38 MAWLAI MG-02-012-033-004/75
(Nongkohlew)
2102004000NRG23081120220091355 08/11/2022 Ribestar Kharumnuid 2102004WL003989 Ribestar Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 15/11/2022 6453986274 Ribestar Kharumnuid ()
SubTotal 118220 118220
Total 118220 118220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_081122FTO_58260 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 11960
2 MAWLAI MG2102012_081122FTO_58260 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 106260

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