Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:08:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_030524APB_FTO_4178
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 WAPUNG MG-01-008-014-002/108
() 		2101008000NRG25030520240001888 03/05/2024 Noren Lamare 2101008WL000235 Noren Lamare 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655956 Mr. NIHON LAMARE MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-014-002/109
() 		2101008000NRG25030520240001889 03/05/2024 Juma Dkhar 2101008WL000235 Juma Dkhar 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655965 Mrs. JUMA DKHAR MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-014-002/115
() 		2101008000NRG25030520240001890 03/05/2024 Nobin Lamare 2101008WL000235 Nobin Lamare 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655955 Mr. NOBIN LAMARE MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-014-002/117
() 		2101008000NRG25030520240001891 03/05/2024 Drel Pohshna 2101008WL000235 Drel Pohshna 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655951 Mrs. DREL POHSHNA MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-014-002/118
() 		2101008000NRG25030520240001892 03/05/2024 Susil Dkhar 2101008WL000235 Susil Dkhar 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655961 Mr. SUSIL DKHAR MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-014-002/119
() 		2101008000NRG25030520240001893 03/05/2024 Joseph Suchiang 2101008WL000235 Joseph Suchiang 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655953 Mr. JOSEPH SUCHIANG MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-014-002/120
() 		2101008000NRG25030520240001894 03/05/2024 Markut Lamin 2101008WL000235 Markut Lamin 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655952 Mr. MARKOS LAMIN MEGHALAYA RURAL BANK(607206)
8 WAPUNG MG-01-008-014-002/124
() 		2101008000NRG25030520240001895 03/05/2024 Pil Langshiang 2101008WL000235 Pil Langshiang 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655958 Mr. PIL LANGSHIANG MEGHALAYA RURAL BANK(607206)
9 WAPUNG MG-01-008-014-002/129
() 		2101008000NRG25030520240001896 03/05/2024 Biam Suliang 2101008WL000235 Biam Suliang 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655970 Mr. BIAM SULIANG MEGHALAYA RURAL BANK(607206)
10 WAPUNG MG-01-008-014-002/134
() 		2101008000NRG25030520240001897 03/05/2024 Santi Biam 2101008WL000235 Santi Biam 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655957 Mrs. SANTI BIAM MEGHALAYA RURAL BANK(607206)
11 WAPUNG MG-01-008-014-002/138
() 		2101008000NRG25030520240001898 03/05/2024 Nesi Sumer 2101008WL000235 Nesi Sumer 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655967 Mrs. NESI SUMER MEGHALAYA RURAL BANK(607206)
12 WAPUNG MG-01-008-014-002/141
() 		2101008000NRG25030520240001899 03/05/2024 Finis Dkhar 2101008WL000235 Finis Dkhar 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655960 Mr. PHINIT DKHAR MEGHALAYA RURAL BANK(607206)
13 WAPUNG MG-01-008-014-002/143
() 		2101008000NRG25030520240001900 03/05/2024 Margina Dkhar 2101008WL000235 Margina Dkhar 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655954 Mrs. MARGINA DKHAR MEGHALAYA RURAL BANK(607206)
14 WAPUNG MG-01-008-014-002/144
() 		2101008000NRG25030520240001901 03/05/2024 Phul Nongrum 2101008WL000235 Phul Nongrum 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655964 Mrs. PHUL NONGRUM MEGHALAYA RURAL BANK(607206)
15 WAPUNG MG-01-008-014-002/147
() 		2101008000NRG25030520240001902 03/05/2024 Shri Dimon Lamin 2101008WL000235 Shri Dimon Lamin 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655959 Mr. DIMON LAMIN MEGHALAYA RURAL BANK(607206)
16 WAPUNG MG-01-008-014-002/168
() 		2101008000NRG25030520240001903 03/05/2024 Janly Lamin 2101008WL000235 Janly Lamin 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655962 Mr. JANLY LAMIN MEGHALAYA RURAL BANK(607206)
17 WAPUNG MG-01-008-014-002/171
() 		2101008000NRG25030520240001904 03/05/2024 Alphamerry Pohshna 2101008WL000235 Alphamerry Pohshna 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655968 Mrs. ALPHAMERRY POHSHNA MEGHALAYA RURAL BANK(607206)
18 WAPUNG MG-01-008-014-002/185
() 		2101008000NRG25030520240001905 03/05/2024 Really Lamare 2101008WL000235 Really Lamare 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655963 Mrs. REALLY LAMARE MEGHALAYA RURAL BANK(607206)
19 WAPUNG MG-01-008-014-002/227
() 		2101008000NRG25030520240001906 03/05/2024 Gulap Biam 2101008WL000235 Gulap Biam 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655966 Mrs. GULAP BIAM MEGHALAYA RURAL BANK(607206)
20 WAPUNG MG-01-008-014-002/243
() 		2101008000NRG25030520240001907 03/05/2024 Hunlang Pohshna 2101008WL000235 Hunlang Pohshna 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655969 Mrs. HUNLANG POHSHNA MEGHALAYA RURAL BANK(607206)
21 WAPUNG MG-01-008-014-002/94
() 		2101008000NRG25030520240001908 03/05/2024 Sunday Pohshna 2101008WL000235 Sunday Pohshna 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655972 Miss. SUNDAY POHSHNA MEGHALAYA RURAL BANK(607206)
22 WAPUNG MG-08-008-056-002/249
() 		2101008000NRG25030520240001909 03/05/2024 Blessme Lamare 2101008WL000235 Blessme Lamare 00288 SBIN0RRMEGB 3048 3048 Processed 09/05/2024 3912655971 Miss. BLESSME LAMARE MEGHALAYA RURAL BANK(607206)
SubTotal 67056 67056
Total 67056 67056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_030524APB_FTO_4178 Meghalaya Rural Bank SBIN0RRMEGB MRB Umkiang 67056

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