Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101007_030424APB_FTO_812
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-01-007-020-003/1
() 		2101007000NRG24030420240268520 03/04/2024 Fridis Salahe 2101007WL016907 Fridis Salahe 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374781772 Mrs. FRIDIS SALAHE MEGHALAYA RURAL BANK(607206)
2 SAIPUNG MG-01-007-020-003/10
() 		2101007000NRG24030420240268521 03/04/2024 Bidist Chyrmang 2101007WL016907 Bidist Chyrmang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781779 Mrs. BIDIS CHYRMANG MEGHALAYA RURAL BANK(607206)
3 SAIPUNG MG-01-007-020-003/11
() 		2101007000NRG24030420240268522 03/04/2024 Ribiang Paslein 2101007WL016907 Ribiang Paslein 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781775 RIBIANG PASLEIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIPUNG MG-01-007-020-003/115
() 		2101007000NRG24030420240268523 03/04/2024 Elida Pakem 2101007WL016907 Elida Pakem 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781773 Mrs. ELIDA PAKEM MEGHALAYA RURAL BANK(607206)
5 SAIPUNG MG-01-007-020-003/137
() 		2101007000NRG24030420240268524 03/04/2024 Twelve Paslein 2101007WL016907 Twelve Paslein 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781767 Mrs. TWELVE PASLEIN MEGHALAYA RURAL BANK(607206)
6 SAIPUNG MG-01-007-020-003/138
() 		2101007000NRG24030420240268525 03/04/2024 Dreis Tangliang 2101007WL016907 Dreis Tangliang 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374781768 Mrs. DERIS TANGLIANG MEGHALAYA RURAL BANK(607206)
7 SAIPUNG MG-01-007-020-003/141
() 		2101007000NRG24030420240268526 03/04/2024 Modal Pakem 2101007WL016907 Modal Pakem 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374781771 Mrs. MODAL PAKEM MEGHALAYA RURAL BANK(607206)
8 SAIPUNG MG-01-007-020-003/15
() 		2101007000NRG24030420240268527 03/04/2024 Finety Salahe 2101007WL016907 Finety Salahe 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781781 FINETY SALAHE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIPUNG MG-01-007-020-003/17
() 		2101007000NRG24030420240268528 03/04/2024 Pynshynna Manner 2101007WL016907 Pynshynna Manner 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781780 PYNSHYNNA MANNAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIPUNG MG-01-007-020-003/26
() 		2101007000NRG24030420240268529 03/04/2024 Sokini Manar 2101007WL016907 Sokini Manar 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781774 Mrs. ETILANG MANAR OPT BY SOOKINI MANAR MEGHALAYA RURAL BANK(607206)
11 SAIPUNG MG-01-007-020-003/29
() 		2101007000NRG24030420240268530 03/04/2024 Bless Me Manar 2101007WL016907 Bless Me Manar 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781776 BLESS ME MANAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIPUNG MG-01-007-020-003/36
() 		2101007000NRG24030420240268531 03/04/2024 Hun Chyrmang 2101007WL016907 Hun Chyrmang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781770 Mrs. HUN CHYRMANG MEGHALAYA RURAL BANK(607206)
13 SAIPUNG MG-01-007-020-003/38
() 		2101007000NRG24030420240268532 03/04/2024 Tynshain Salahe 2101007WL016907 Tynshain Salahe 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781777 Mrs. TYNSHAIN SALAHE THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
14 SAIPUNG MG-01-007-020-003/46
() 		2101007000NRG24030420240268533 03/04/2024 Discreet Tangliang 2101007WL016907 Discreet Tangliang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781782 Mr. DISCREET TANGLIANG MEGHALAYA RURAL BANK(607206)
15 SAIPUNG MG-01-007-020-003/49
() 		2101007000NRG24030420240268534 03/04/2024 Amnesty Salahe 2101007WL016907 Amnesty Salahe 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781764 Mr. AMNESTY SALAHE MEGHALAYA RURAL BANK(607206)
16 SAIPUNG MG-01-007-020-003/5
() 		2101007000NRG24030420240268535 03/04/2024 Diamond Manar 2101007WL016907 Diamond Manar 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374781769 Mrs. DIAMOND MANAR MEGHALAYA RURAL BANK(607206)
17 SAIPUNG MG-01-007-020-003/53
() 		2101007000NRG24030420240268536 03/04/2024 Meki Salahe 2101007WL016907 Meki Salahe 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781778 HAKAWANDA TANGLIANG PUNJAB NATIONAL BANK(508568)
18 SAIPUNG MG-01-007-020-003/55
() 		2101007000NRG24030420240268537 03/04/2024 Pynshynnaki Salahe 2101007WL016907 Pynshynnaki Salahe 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781766 Mrs. PYNSHYNNAKI SALAHE THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
19 SAIPUNG MG-01-007-020-003/59
() 		2101007000NRG24030420240268538 03/04/2024 Kynmo Chyrmang 2101007WL016907 Kynmo Chyrmang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781763 Mr. KYNMO CHYRMANG MEGHALAYA RURAL BANK(607206)
20 SAIPUNG MG-01-007-020-003/60
() 		2101007000NRG24030420240268539 03/04/2024 Pretty Sayoo 2101007WL016907 Pretty Sayoo 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781783 Miss. PRETTY SAYOO MEGHALAYA RURAL BANK(607206)
21 SAIPUNG MG-01-007-020-003/61
() 		2101007000NRG24030420240268540 03/04/2024 Phel Manar 2101007WL016907 Phel Manar 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781787 Mrs. PHEL MANAR MEGHALAYA RURAL BANK(607206)
22 SAIPUNG MG-01-007-020-003/64
() 		2101007000NRG24030420240268541 03/04/2024 Pynkhuid Salahe 2101007WL016907 Pynkhuid Salahe 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781785 MRS PYNKHUID SALAHE STATE BANK OF INDIA(508548)
23 SAIPUNG MG-01-007-020-003/65
() 		2101007000NRG24030420240268542 03/04/2024 Nobos Tangliang 2101007WL016907 Nobos Tangliang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781765 NOBOS TANGLIANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIPUNG MG-01-007-020-003/66
() 		2101007000NRG24030420240268543 03/04/2024 Seibok Tangliang 2101007WL016907 Seibok Tangliang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781786 SEIBOR TANGLIANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIPUNG MG-01-007-020-003/67
() 		2101007000NRG24030420240268544 03/04/2024 Kyrkhu Paslein 2101007WL016907 Kyrkhu Paslein 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374781784 Mrs. KYRKHU PASLEIN MEGHALAYA RURAL BANK(607206)
SubTotal 70448 70448
Total 70448 70448

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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_812 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 70448

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