Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:56:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_090424APB_FTO_1973
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-01-008-018-002/607
() 		2101008000NRG24090420240273326 09/04/2024 Rimiki Dkhar 2101008WL017013 Rimiki Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820215 Mr. RIMIKI DKHAR MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-018-002/607
() 		2101008000NRG24090420240273327 09/04/2024 Rimiki Dkhar 2101008WL017013 Rimiki Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820216 Mr. RIMIKI DKHAR MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-018-002/608
() 		2101008000NRG24090420240273328 09/04/2024 Heimonmi Dkhar 2101008WL017013 Heimonmi Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820230 HEIMONMI DKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 WAPUNG MG-01-008-018-002/608
() 		2101008000NRG24090420240273329 09/04/2024 Heimonmi Dkhar 2101008WL017013 Heimonmi Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820231 HEIMONMI DKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 WAPUNG MG-01-008-018-002/609
() 		2101008000NRG24090420240273330 09/04/2024 Hamsal Dkhar 2101008WL017013 Hamsal Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820209 Mr. HAMSAL DKHAR MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-018-002/609
() 		2101008000NRG24090420240273331 09/04/2024 Hamsal Dkhar 2101008WL017013 Hamsal Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820210 Mr. HAMSAL DKHAR MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-018-002/610
() 		2101008000NRG24090420240273332 09/04/2024 Niyowanka Kyndait 2101008WL017013 Niyowanka Kyndait 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820211 Mrs. NIYOWANKA KYNDAIT . MEGHALAYA RURAL BANK(607206)
8 WAPUNG MG-01-008-018-002/610
() 		2101008000NRG24090420240273333 09/04/2024 Niyowanka Kyndait 2101008WL017013 Niyowanka Kyndait 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820212 Mrs. NIYOWANKA KYNDAIT . MEGHALAYA RURAL BANK(607206)
9 WAPUNG MG-01-008-018-002/611
() 		2101008000NRG24090420240273334 09/04/2024 Four Dkhar 2101008WL017013 Four Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820213 Mr. FOUR DKHAR . MEGHALAYA RURAL BANK(607206)
10 WAPUNG MG-01-008-018-002/611
() 		2101008000NRG24090420240273335 09/04/2024 Four Dkhar 2101008WL017013 Four Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820214 Mr. FOUR DKHAR . MEGHALAYA RURAL BANK(607206)
11 WAPUNG MG-01-008-018-002/673
() 		2101008000NRG24090420240273336 09/04/2024 Marchy Dkhar 2101008WL017013 Marchy Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820220 Mr. MARCHY DKHAR . MEGHALAYA RURAL BANK(607206)
12 WAPUNG MG-01-008-018-002/673
() 		2101008000NRG24090420240273337 09/04/2024 Marchy Dkhar 2101008WL017013 Marchy Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820221 Mr. MARCHY DKHAR . MEGHALAYA RURAL BANK(607206)
13 WAPUNG MG-01-008-018-002/674
() 		2101008000NRG24090420240273338 09/04/2024 Refight Phawa 2101008WL017013 Refight Phawa 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820222 Ms. REFIGHT PHAWA MEGHALAYA RURAL BANK(607206)
14 WAPUNG MG-01-008-018-002/674
() 		2101008000NRG24090420240273339 09/04/2024 Refight Phawa 2101008WL017013 Refight Phawa 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820223 Ms. REFIGHT PHAWA MEGHALAYA RURAL BANK(607206)
15 WAPUNG MG-01-008-018-002/676
() 		2101008000NRG24090420240273342 09/04/2024 Seibha Phawa 2101008WL017013 Seibha Phawa 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820207 SEIBHA PHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 WAPUNG MG-01-008-018-002/676
() 		2101008000NRG24090420240273343 09/04/2024 Seibha Phawa 2101008WL017013 Seibha Phawa 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820208 SEIBHA PHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 WAPUNG MG-01-008-018-002/677
() 		2101008000NRG24090420240273344 09/04/2024 Ebalin Dkhar 2101008WL017013 Ebalin Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820203 Ms. EBALIN DKHAR . MEGHALAYA RURAL BANK(607206)
18 WAPUNG MG-01-008-018-002/677
() 		2101008000NRG24090420240273345 09/04/2024 Ebalin Dkhar 2101008WL017013 Ebalin Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820204 Ms. EBALIN DKHAR . MEGHALAYA RURAL BANK(607206)
19 WAPUNG MG-01-008-018-002/678
() 		2101008000NRG24090420240273346 09/04/2024 Khlur Phawa 2101008WL017013 Khlur Phawa 00288 SBIN0RRMEGB 952 952 Processed 29/04/2024 3374820217 Mr. KHLUR PHAWA MEGHALAYA RURAL BANK(607206)
20 WAPUNG MG-01-008-018-002/679
() 		2101008000NRG24090420240273347 09/04/2024 Bahun Phawa 2101008WL017013 Bahun Phawa 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820224 Ms. BAHUN PHAWA MEGHALAYA RURAL BANK(607206)
21 WAPUNG MG-01-008-018-002/679
() 		2101008000NRG24090420240273348 09/04/2024 Bahun Phawa 2101008WL017013 Bahun Phawa 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820225 Ms. BAHUN PHAWA MEGHALAYA RURAL BANK(607206)
22 WAPUNG MG-01-008-018-002/680
() 		2101008000NRG24090420240273349 09/04/2024 Yourie Phawa 2101008WL017013 Yourie Phawa 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820226 Ms. YOURIE PHAWA MEGHALAYA RURAL BANK(607206)
23 WAPUNG MG-01-008-018-002/680
() 		2101008000NRG24090420240273350 09/04/2024 Yourie Phawa 2101008WL017013 Yourie Phawa 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820227 Ms. YOURIE PHAWA MEGHALAYA RURAL BANK(607206)
24 WAPUNG MG-01-008-018-002/681
() 		2101008000NRG24090420240273351 09/04/2024 Wanroi Dkhar 2101008WL017013 Wanroi Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820228 Mrs. WANROI DKHAR MEGHALAYA RURAL BANK(607206)
25 WAPUNG MG-01-008-018-002/681
() 		2101008000NRG24090420240273352 09/04/2024 Wanroi Dkhar 2101008WL017013 Wanroi Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820229 Mrs. WANROI DKHAR MEGHALAYA RURAL BANK(607206)
26 WAPUNG MG-01-008-018-002/682
() 		2101008000NRG24090420240273353 09/04/2024 Kordor Dkhar 2101008WL017013 Kordor Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820205 Ms. KORDOR DKHAR MEGHALAYA RURAL BANK(607206)
27 WAPUNG MG-01-008-018-002/682
() 		2101008000NRG24090420240273354 09/04/2024 Kordor Dkhar 2101008WL017013 Kordor Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820206 Ms. KORDOR DKHAR MEGHALAYA RURAL BANK(607206)
28 WAPUNG MG-01-008-018-002/694
() 		2101008000NRG24090420240273355 09/04/2024 Rut Dkhar 2101008WL017013 Rut Dkhar 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374820218 Miss. RUT DKHAR MEGHALAYA RURAL BANK(607206)
29 WAPUNG MG-01-008-018-002/694
() 		2101008000NRG24090420240273356 09/04/2024 Rut Dkhar 2101008WL017013 Rut Dkhar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374820219 Miss. RUT DKHAR MEGHALAYA RURAL BANK(607206)
SubTotal 64260 64260
30 WAPUNG MG-01-008-018-002/675
() 		2101008000NRG24090420240273340 09/04/2024 Klit Dkhar 2101008WL017013 Klit Dkhar 00415 SBIN0010763 2142 2142 Processed 29/04/2024 3374820201 MR KLIT DKHAR STATE BANK OF INDIA(508548)
31 WAPUNG MG-01-008-018-002/675
() 		2101008000NRG24090420240273341 09/04/2024 Klit Dkhar 2101008WL017013 Klit Dkhar 00415 SBIN0010763 2380 2380 Processed 29/04/2024 3374820202 MR KLIT DKHAR STATE BANK OF INDIA(508548)
SubTotal 4522 4522
Total 68782 68782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_090424APB_FTO_1973 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 64260
2 WAPUNG MG2101008_090424APB_FTO_1973 State Bank of India SBIN0010763 KHLIEHRIAT 4522

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