Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:47:40 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_280722FTO_25806
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-02-004-002-003/108
(Nongkohlew) 		2102004000NRG23280720220017551 28/07/2022 Phaining Kharryngki 2102004WL001037 Phaining Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852567 Phaining Kharryngki ()
2 MAWLAI MG-02-004-002-003/38
(Nongkohlew) 		2102004000NRG23280720220017552 28/07/2022 Drotsing Pyngrope 2102004WL001037 Drotsing Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852575 Drotsing Pyngrope ()
3 MAWLAI MG-02-004-002-003/39
(Nongkohlew) 		2102004000NRG23280720220017553 28/07/2022 Rialdalin Khongsngi 2102004WL001037 Rialdalin Khongsngi 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852579 Rialdalin Khongsngi ()
4 MAWLAI MG-02-004-002-003/4
(Nongkohlew) 		2102004000NRG23280720220017554 28/07/2022 Bistalin Mukhim 2102004WL001037 Bistalin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852564 Bistalin Mukhim ()
5 MAWLAI MG-02-004-002-003/43
(Nongkohlew) 		2102004000NRG23280720220017555 28/07/2022 Margrita Marbaniang 2102004WL001037 Margrita Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852569 Margrita Marbaniang ()
6 MAWLAI MG-02-004-002-003/44
(Nongkohlew) 		2102004000NRG23280720220017556 28/07/2022 Ritilin Khongkiang 2102004WL001037 Ritilin Khongkiang 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852570 Ritilin Khongkiang ()
7 MAWLAI MG-02-004-002-003/46
(Nongkohlew) 		2102004000NRG23280720220017557 28/07/2022 Silmon Kharryngki 2102004WL001037 Silmon Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852565 Silmon Kharryngki ()
8 MAWLAI MG-02-004-002-003/54
(Nongkohlew) 		2102004000NRG23280720220017558 28/07/2022 Mekrinda Khongsngi 2102004WL001037 Mekrinda Khongsngi 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852578 Mekrinda Khongsngi ()
9 MAWLAI MG-02-004-002-003/57
(Nongkohlew) 		2102004000NRG23280720220017559 28/07/2022 Rijied Syiemlieh 2102004WL001037 Rijied Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852576 Rijied Syiemlieh ()
10 MAWLAI MG-02-004-002-003/62
(Nongkohlew) 		2102004000NRG23280720220017560 28/07/2022 Tony Thabah 2102004WL001037 Tony Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852574 Tony Thabah ()
11 MAWLAI MG-02-004-002-003/63
(Nongkohlew) 		2102004000NRG23280720220017561 28/07/2022 Justine Syiemlieh 2102004WL001037 Justine Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852581 Justine Syiemlieh ()
12 MAWLAI MG-02-004-002-003/69
(Nongkohlew) 		2102004000NRG23280720220017562 28/07/2022 Jelssi Kharryngki 2102004WL001037 Jelssi Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852580 Jelssi Kharryngki ()
13 MAWLAI MG-02-004-002-003/70
(Nongkohlew) 		2102004000NRG23280720220017563 28/07/2022 Drialin Khongsngi 2102004WL001037 Drialin Khongsngi 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852573 Drialin Khongsngi ()
14 MAWLAI MG-02-004-002-003/72
(Nongkohlew) 		2102004000NRG23280720220017564 28/07/2022 Stein Lyngdoh 2102004WL001037 Stein Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852583 Stein Lyngdoh ()
15 MAWLAI MG-02-004-002-003/78
(Nongkohlew) 		2102004000NRG23280720220017565 28/07/2022 Lisforme Nongsiej 2102004WL001037 Lisforme Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852566 Lisforme Nongsiej ()
16 MAWLAI MG-02-004-002-003/80
(Nongkohlew) 		2102004000NRG23280720220017566 28/07/2022 Bistiplin Wahlang 2102004WL001037 Bistiplin Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852577 Bistiplin Wahlang ()
17 MAWLAI MG-02-004-002-003/81
(Nongkohlew) 		2102004000NRG23280720220017567 28/07/2022 Shos Nongdhar 2102004WL001037 Shos Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852568 Shos Nongdhar ()
18 MAWLAI MG-02-004-002-003/82
(Nongkohlew) 		2102004000NRG23280720220017568 28/07/2022 Shemkloi Sing Rynjah 2102004WL001037 Shemkloi Sing Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852582 Shemkloi Sing Rynjah ()
19 MAWLAI MG-02-004-002-003/88
(Nongkohlew) 		2102004000NRG23280720220017569 28/07/2022 Billingstar Mawthoh 2102004WL001037 Billingstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852572 Billingstar Mawthoh ()
20 MAWLAI MG-02-004-002-003/90
(Nongkohlew) 		2102004000NRG23280720220017570 28/07/2022 Jubita Nongspung 2102004WL001037 Jubita Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852571 Jubita Nongspung ()
SubTotal 64400 64400
Total 64400 64400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_280722FTO_25806 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 9660
2 MAWLAI MG2102012_280722FTO_25806 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 54740

Download In Excel