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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:11:07 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_270323FTO_96578

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-02-004-001-001/121 (Umrynjah)

2102004000NRG23270320230364679

27/03/2023

DRALIN MARBANIANG

2102004WL011602

DRALIN MARBANIANG

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619033

DRALIN MARBANIANG

()

2

MAWLAI

MG-02-004-001-001/37 (Umrynjah)

2102004000NRG23270320230364680

27/03/2023

Khlainbor Nongbet

2102004WL011602

Khlainbor Nongbet

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619027

Khlainbor Nongbet

()

3

MAWLAI

MG-02-004-001-001/41 (Umrynjah)

2102004000NRG23270320230364681

27/03/2023

Sperman Warjri

2102004WL011602

Sperman Warjri

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619021

Sperman Warjri

()

4

MAWLAI

MG-02-004-001-001/52 (Umrynjah)

2102004000NRG23270320230364682

27/03/2023

Skhembor Thabah

2102004WL011602

Skhembor Thabah

00288

SBIN0RRMEGB

2530

2530

Processed

03/04/2023

0500619018

Skhembor Thabah

()

5

MAWLAI

MG-02-004-001-001/53 (Umrynjah)

2102004000NRG23270320230364683

27/03/2023

Byrmen Pyngrope

2102004WL011602

Byrmen Pyngrope

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619023

Byrmen Pyngrope

()

6

MAWLAI

MG-02-004-001-001/62 (Umrynjah)

2102004000NRG23270320230364684

27/03/2023

Andres Mylliem

2102004WL011602

Andres Mylliem

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619025

Andres Mylliem

()

7

MAWLAI

MG-02-004-001-001/63 (Umrynjah)

2102004000NRG23270320230364685

27/03/2023

Bijoysingh Nongdhar

2102004WL011602

Bijoysingh Nongdhar

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619026

Bijoysingh Nongdhar

()

8

MAWLAI

MG-02-004-001-001/65 (Umrynjah)

2102004000NRG23270320230364686

27/03/2023

Rosen Lyngdoh Nongbsap

2102004WL011602

Rosen Lyngdoh Nongbsap

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619022

Rosen Lyngdoh Nongbsap

()

9

MAWLAI

MG-02-004-001-001/68 (Umrynjah)

2102004000NRG23270320230364687

27/03/2023

Priskila Khongwir

2102004WL011602

Priskila Khongwir

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619020

Priskila Khongwir

()

10

MAWLAI

MG-02-004-001-001/69 (Umrynjah)

2102004000NRG23270320230364688

27/03/2023

Bawansuk Kharngi

2102004WL011602

Bawansuk Kharngi

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619024

Bawansuk Kharngi

()

11

MAWLAI

MG-02-004-001-001/70 (Umrynjah)

2102004000NRG23270320230364689

27/03/2023

Rolansing Rani

2102004WL011602

Rolansing Rani

00288

SBIN0RRMEGB

2530

2530

Processed

03/04/2023

0500619019

Rolansing Rani

()

12

MAWLAI

MG-02-004-001-001/75 (Umrynjah)

2102004000NRG23270320230364690

27/03/2023

Daplin Nongdhar

2102004WL011602

Daplin Nongdhar

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619032

Daplin Nongdhar

()

13

MAWLAI

MG-02-004-001-001/77 (Umrynjah)

2102004000NRG23270320230364691

27/03/2023

Banjoplang S Nongdhar

2102004WL011602

Banjoplang S Nongdhar

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619030

Banjoplang S Nongdhar

()

14

MAWLAI

MG-02-004-001-001/78 (Umrynjah)

2102004000NRG23270320230364692

27/03/2023

Tilis Umdor

2102004WL011602

Tilis Umdor

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619031

Tilis Umdor

()

15

MAWLAI

MG-02-004-001-001/80 (Umrynjah)

2102004000NRG23270320230364693

27/03/2023

Shaniah Nongdhar

2102004WL011602

Shaniah Nongdhar

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619028

Shaniah Nongdhar

()

16

MAWLAI

MG-02-004-001-001/82 (Umrynjah)

2102004000NRG23270320230364694

27/03/2023

Idalist Umdor

2102004WL011602

Idalist Umdor

00288

SBIN0RRMEGB

2300

2300

Processed

03/04/2023

0500619029

Idalist Umdor

()

SubTotal

37260

37260

Total

37260

37260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_270323FTO_96578	Meghalaya Rural Bank	SBIN0RRMEGB	Mawlai Mawdatbaki	2300
2	MAWLAI	MG2102012_270323FTO_96578	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Mawlai	34960

Download In Excel