Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:04:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101007_030424APB_FTO_806
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 SAIPUNG MG-01-007-016-002/230
() 		2101007000NRG24030420240268469 03/04/2024 Tailas Sumer 2101007WL016901 Tailas Sumer 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771932 Mrs. TAILAS SUMER MEGHALAYA RURAL BANK(607206)
2 SAIPUNG MG-01-007-016-002/234
() 		2101007000NRG24030420240268470 03/04/2024 Please Mannar 2101007WL016901 Please Mannar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771930 Mr. PLEASE MANNAR MEGHALAYA RURAL BANK(607206)
3 SAIPUNG MG-01-007-016-002/238
() 		2101007000NRG24030420240268471 03/04/2024 Maidenly Mannar 2101007WL016901 Maidenly Mannar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771933 Mrs. MAIDENLY MANNAR MEGHALAYA RURAL BANK(607206)
4 SAIPUNG MG-01-007-016-002/256
() 		2101007000NRG24030420240268472 03/04/2024 Manbha Mannar 2101007WL016901 Manbha Mannar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771934 Mrs. MANBHA MANNAR MEGHALAYA RURAL BANK(607206)
5 SAIPUNG MG-01-007-016-002/257
() 		2101007000NRG24030420240268473 03/04/2024 Phahki Paslein 2101007WL016901 Phahki Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771936 PHAHKI PASLEIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIPUNG MG-01-007-016-002/258
() 		2101007000NRG24030420240268474 03/04/2024 Skhem Paslein 2101007WL016901 Skhem Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771937 Mr. SKHEM PASLEIN MEGHALAYA RURAL BANK(607206)
7 SAIPUNG MG-01-007-016-002/259
() 		2101007000NRG24030420240268475 03/04/2024 Responsibility Paslein 2101007WL016901 Responsibility Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771935 Mrs. RESPONSIBILITY PASLEIN MEGHALAYA RURAL BANK(607206)
8 SAIPUNG MG-01-007-016-002/261
() 		2101007000NRG24030420240268476 03/04/2024 Sngur Paslein 2101007WL016901 Sngur Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771939 SNGUR PASLEIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIPUNG MG-01-007-016-002/266
() 		2101007000NRG24030420240268477 03/04/2024 Dashisha Manar 2101007WL016901 Dashisha Manar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771944 Mrs. DASHISHA MANAR MEGHALAYA RURAL BANK(607206)
10 SAIPUNG MG-01-007-016-002/271
() 		2101007000NRG24030420240268478 03/04/2024 Bloni Pakem 2101007WL016901 Bloni Pakem 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771943 Mrs. BLONI . PAKEM MEGHALAYA RURAL BANK(607206)
11 SAIPUNG MG-01-007-016-002/31
() 		2101007000NRG24030420240268479 03/04/2024 Kretis Latam 2101007WL016901 Kretis Latam 00288 SBIN0RRMEGB 2380 2380 Rejected 29/04/2024 3374771941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SAIPUNG MG-01-007-016-002/32
() 		2101007000NRG24030420240268480 03/04/2024 Iani Manar 2101007WL016901 Iani Manar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771942 Ms. IANI MANAR MEGHALAYA RURAL BANK(607206)
13 SAIPUNG MG-01-007-016-002/34
() 		2101007000NRG24030420240268481 03/04/2024 Helen Paslein 2101007WL016901 Helen Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771940 Mrs. HELEN PASLEIN MEGHALAYA RURAL BANK(607206)
14 SAIPUNG MG-01-007-016-002/67
() 		2101007000NRG24030420240268482 03/04/2024 Pilas Manar 2101007WL016901 Pilas Manar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771938 Mr. PILAS MANAR MEGHALAYA RURAL BANK(607206)
15 SAIPUNG MG-01-007-016-002/7
() 		2101007000NRG24030420240268483 03/04/2024 Pynhun Pakem 2101007WL016901 Pynhun Pakem 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771921 Mrs. PYNHUN PAKEM MEGHALAYA RURAL BANK(607206)
16 SAIPUNG MG-01-007-016-002/74
() 		2101007000NRG24030420240268484 03/04/2024 Won Salahe 2101007WL016901 Won Salahe 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771922 Mr. WON SALAHE MEGHALAYA RURAL BANK(607206)
17 SAIPUNG MG-01-007-016-002/76
() 		2101007000NRG24030420240268485 03/04/2024 Maia Mamar 2101007WL016901 Maia Mamar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771925 Mr. MAIA MAMAR MEGHALAYA RURAL BANK(607206)
18 SAIPUNG MG-01-007-016-002/78
() 		2101007000NRG24030420240268486 03/04/2024 Jam Paslein 2101007WL016901 Jam Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771931 Mr. JAM PASLEIN MEGHALAYA RURAL BANK(607206)
19 SAIPUNG MG-01-007-016-002/79
() 		2101007000NRG24030420240268487 03/04/2024 Marbiang Paslein 2101007WL016901 Marbiang Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771923 Mrs. MARBIANG PASLEIN MEGHALAYA RURAL BANK(607206)
20 SAIPUNG MG-01-007-016-002/80
() 		2101007000NRG24030420240268488 03/04/2024 Mihsalan Paslein 2101007WL016901 Mihsalan Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771928 Mr. MIHSALAN PASLEIN MEGHALAYA RURAL BANK(607206)
21 SAIPUNG MG-01-007-016-002/83
() 		2101007000NRG24030420240268489 03/04/2024 Plai Paslein 2101007WL016901 Plai Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771929 Mr. PLAI PASLEIN MEGHALAYA RURAL BANK(607206)
22 SAIPUNG MG-01-007-016-002/9
() 		2101007000NRG24030420240268490 03/04/2024 Nishwa Manar 2101007WL016901 Nishwa Manar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771927 Mr. NISHWA MANAR MEGHALAYA RURAL BANK(607206)
23 SAIPUNG MG-01-007-016-002/97
() 		2101007000NRG24030420240268491 03/04/2024 Chek Lyngdoh 2101007WL016901 Chek Lyngdoh 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771924 CHEK LYNGDOH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIPUNG MG-01-007-016-002/98
() 		2101007000NRG24030420240268492 03/04/2024 Diangmon Paslein 2101007WL016901 Diangmon Paslein 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374771926 Mrs. DIANGMON PASLEIN MEGHALAYA RURAL BANK(607206)
SubTotal 57120 57120
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIPUNG MG2101007_030424APB_FTO_806 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 57120

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