Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:18:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_071022FTO_47014
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 MAWPHLANG MG-02-005-045-003/13
(Pyndengkhah) 		2102005000NRG23071020220066080 07/10/2022 Rabias Sad 2102005WL002929 Rabias Sad 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432647 Rabias Sad ()
2 MAWPHLANG MG-02-005-045-003/14
(Pyndengkhah) 		2102005000NRG23071020220066081 07/10/2022 Medralis Sad 2102005WL002929 Medralis Sad 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432643 Medralis Sad ()
3 MAWPHLANG MG-02-005-045-003/22
(Pyndengkhah) 		2102005000NRG23071020220066084 07/10/2022 Barilis Sad 2102005WL002929 Barilis Sad 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432646 Barilis Sad ()
4 MAWPHLANG MG-02-005-045-003/26
(Pyndengkhah) 		2102005000NRG23071020220066088 07/10/2022 Lismita Kharmyndai 2102005WL002929 Lismita Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432645 Lismita Kharmyndai ()
5 MAWPHLANG MG-02-005-045-003/27
(Pyndengkhah) 		2102005000NRG23071020220066089 07/10/2022 Subalin Kharmyndai 2102005WL002929 Subalin Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432644 Subalin Kharmyndai ()
6 MAWPHLANG MG-02-005-045-003/8
(Pyndengkhah) 		2102005000NRG23071020220066095 07/10/2022 Eskalin Kharmyndai 2102005WL002929 Eskalin Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509432642 Eskalin Kharmyndai ()
SubTotal 19320 19320
7 MAWPHLANG MG-02-005-045-003/10
(Pyndengkhah) 		2102005000NRG23071020220066078 07/10/2022 Beronica Sad 2102005WL002929 Beronica Sad 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432640 MS BERONICA SAD ()
8 MAWPHLANG MG-02-005-045-003/12
(Pyndengkhah) 		2102005000NRG23071020220066079 07/10/2022 Istia Kharmyndai 2102005WL002929 Istia Kharmyndai 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432651 MRS ISTIA KHARMYNDAI ()
9 MAWPHLANG MG-02-005-045-003/17
(Pyndengkhah) 		2102005000NRG23071020220066082 07/10/2022 Tidalin Kharmyndai 2102005WL002929 Tidalin Kharmyndai 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432639 MRS TIDALIN KHARMYNDAI ()
10 MAWPHLANG MG-02-005-045-003/2
(Pyndengkhah) 		2102005000NRG23071020220066083 07/10/2022 Kdian Sad 2102005WL002929 Kdian Sad 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432637 MRS KDIAN SAD ()
11 MAWPHLANG MG-02-005-045-003/23
(Pyndengkhah) 		2102005000NRG23071020220066085 07/10/2022 Siolinda Sad 2102005WL002929 Siolinda Sad 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432641 MRS SIOLINDA SAD ()
12 MAWPHLANG MG-02-005-045-003/24
(Pyndengkhah) 		2102005000NRG23071020220066086 07/10/2022 Biskallen Kharmyndai 2102005WL002929 Biskallen Kharmyndai 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432655 MS BISKALLEN KHARMYNDAI ()
13 MAWPHLANG MG-02-005-045-003/25
(Pyndengkhah) 		2102005000NRG23071020220066087 07/10/2022 Susalin Kharmyndai 2102005WL002929 Susalin Kharmyndai 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432653 MS SUSALIN KHARMYNDAI ()
14 MAWPHLANG MG-02-005-045-003/3
(Pyndengkhah) 		2102005000NRG23071020220066090 07/10/2022 Stephan Kharmyndai 2102005WL002929 Stephan Kharmyndai 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432654 MR STEPHAN KHARMYNDAI ()
15 MAWPHLANG MG-02-005-045-003/4
(Pyndengkhah) 		2102005000NRG23071020220066091 07/10/2022 Sharmerar Rani 2102005WL002929 Sharmerar Rani 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432638 MR SHARMERAR RANI ()
16 MAWPHLANG MG-02-005-045-003/5
(Pyndengkhah) 		2102005000NRG23071020220066092 07/10/2022 Idiphurmis Kharmyndai 2102005WL002929 Idiphurmis Kharmyndai 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432652 MRS IDIPHURMIS KHARMYNDAI ()
17 MAWPHLANG MG-02-005-045-003/6
(Pyndengkhah) 		2102005000NRG23071020220066093 07/10/2022 Merisita Sadd 2102005WL002929 Merisita Sadd 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432648 MRS MERISITA SADD ()
18 MAWPHLANG MG-02-005-045-003/7
(Pyndengkhah) 		2102005000NRG23071020220066094 07/10/2022 Jasinta Sad 2102005WL002929 Jasinta Sad 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432649 MRS JASINTA SAD ()
19 MAWPHLANG MG-02-005-045-003/9
(Pyndengkhah) 		2102005000NRG23071020220066096 07/10/2022 Sanita Sad 2102005WL002929 Sanita Sad 00415 SBIN0003666 3220 3220 Processed 13/10/2022 5509432650 MRS SANITA SAD ()
SubTotal 41860 41860
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_071022FTO_47014 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 19320
2 MAWPHLANG MG2102005_071022FTO_47014 State Bank of India SBIN0003666 MAWNGAP 41860

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