Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:40:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_100123FTO_77780
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-02-005-064-001/101
(Umsawmat) 		2102005000NRG23100120230191667 10/01/2023 SLARISHA NONGBET 2102005WL007368 SLARISHA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274288 SLARISHA NONGBET ()
2 MAWPHLANG MG-02-005-064-001/46
(Umsawmat) 		2102005000NRG23100120230191670 10/01/2023 Sir Sawkmie 2102005WL007368 Sir Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274291 Sir Sawkmie ()
3 MAWPHLANG MG-02-005-064-001/55
(Umsawmat) 		2102005000NRG23100120230191671 10/01/2023 Bobimary Nongbet 2102005WL007368 Bobimary Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274274 Bobimary Nongbet ()
4 MAWPHLANG MG-02-005-064-001/56
(Umsawmat) 		2102005000NRG23100120230191672 10/01/2023 Nitbila Nongbet 2102005WL007368 Nitbila Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274292 Nitbila Nongbet ()
5 MAWPHLANG MG-02-005-064-001/57
(Umsawmat) 		2102005000NRG23100120230191673 10/01/2023 Dianghun Nongbet 2102005WL007368 Dianghun Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274276 Dianghun Nongbet ()
6 MAWPHLANG MG-02-005-064-001/58
(Umsawmat) 		2102005000NRG23100120230191674 10/01/2023 Sphunlang Nongbet 2102005WL007368 Sphunlang Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274287 Sphunlang Nongbet ()
7 MAWPHLANG MG-02-005-064-001/59
(Umsawmat) 		2102005000NRG23100120230191675 10/01/2023 Risun Nongbet 2102005WL007368 Risun Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274284 Risun Nongbet ()
8 MAWPHLANG MG-02-005-064-001/61
(Umsawmat) 		2102005000NRG23100120230191676 10/01/2023 Alvind Nongbet 2102005WL007368 Alvind Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274290 Alvind Nongbet ()
9 MAWPHLANG MG-02-005-064-001/63
(Umsawmat) 		2102005000NRG23100120230191677 10/01/2023 Smontina Nongbet 2102005WL007368 Smontina Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274277 Smontina Nongbet ()
10 MAWPHLANG MG-02-005-064-001/64
(Umsawmat) 		2102005000NRG23100120230191678 10/01/2023 Wanrihun Nongbet 2102005WL007368 Wanrihun Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274282 Wanrihun Nongbet ()
11 MAWPHLANG MG-02-005-064-001/65
(Umsawmat) 		2102005000NRG23100120230191679 10/01/2023 Darihun Nongbet 2102005WL007368 Darihun Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274271 Darihun Nongbet ()
12 MAWPHLANG MG-02-005-064-001/67
(Umsawmat) 		2102005000NRG23100120230191680 10/01/2023 Yerda Nongbet 2102005WL007368 Yerda Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274286 Yerda Nongbet ()
13 MAWPHLANG MG-02-005-064-001/69
(Umsawmat) 		2102005000NRG23100120230191681 10/01/2023 Tumeris Nongbet 2102005WL007368 Tumeris Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274285 Tumeris Nongbet ()
14 MAWPHLANG MG-02-005-064-001/70
(Umsawmat) 		2102005000NRG23100120230191682 10/01/2023 Yirbida Nongbet 2102005WL007368 Yirbida Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274281 Yirbida Nongbet ()
15 MAWPHLANG MG-02-005-064-001/71
(Umsawmat) 		2102005000NRG23100120230191683 10/01/2023 Ailita Nongbet 2102005WL007368 Ailita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274273 Ailita Nongbet ()
16 MAWPHLANG MG-02-005-064-001/72
(Umsawmat) 		2102005000NRG23100120230191684 10/01/2023 Bansiewdor Nongbet 2102005WL007368 Bansiewdor Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274278 Bansiewdor Nongbet ()
17 MAWPHLANG MG-02-005-064-001/73
(Umsawmat) 		2102005000NRG23100120230191685 10/01/2023 Anisha Nongbet 2102005WL007368 Anisha Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274280 Anisha Nongbet ()
18 MAWPHLANG MG-02-005-064-001/74
(Umsawmat) 		2102005000NRG23100120230191686 10/01/2023 Newsita Nongbet 2102005WL007368 Newsita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274275 Newsita Nongbet ()
19 MAWPHLANG MG-02-005-064-001/75
(Umsawmat) 		2102005000NRG23100120230191687 10/01/2023 Tailinda Rynjah 2102005WL007368 Tailinda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274279 Tailinda Rynjah ()
20 MAWPHLANG MG-02-005-064-001/76
(Umsawmat) 		2102005000NRG23100120230191688 10/01/2023 Ridalis Nongbet 2102005WL007368 Ridalis Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274283 Ridalis Nongbet ()
21 MAWPHLANG MG-02-005-064-001/77
(Umsawmat) 		2102005000NRG23100120230191689 10/01/2023 Tiambina Nongbet 2102005WL007368 Tiambina Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274272 Tiambina Nongbet ()
22 MAWPHLANG MG-02-005-064-001/98
(Umsawmat) 		2102005000NRG23100120230191690 10/01/2023 RIBIANGDOR RYNJAH 2102005WL007368 RIBIANGDOR RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274289 RIBIANGDOR RYNJAH ()
SubTotal 70840 70840
23 MAWPHLANG MG-02-005-064-001/103
(Umsawmat) 		2102005000NRG23100120230191669 10/01/2023 DANITA NONGBET 2102005WL007368 DANITA NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128274269 MRS DANITA NONGBET ()
SubTotal 3220 3220
24 MAWPHLANG MG-02-005-064-001/102
(Umsawmat) 		2102005000NRG23100120230191668 10/01/2023 JOYLANG NONGBET 2102005WL007368 JOYLANG NONGBET 00415 SBIN0013379 3220 3220 Processed 24/01/2023 8128274270 MR JOYLANG NONGBET ()
SubTotal 3220 3220
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_100123FTO_77780 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 70840
2 MAWPHLANG MG2102005_100123FTO_77780 State Bank of India SBIN0003666 MAWNGAP 3220
3 MAWPHLANG MG2102005_100123FTO_77780 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

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