Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:37:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_120123FTO_78405
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-02-005-203-001/10
(Remdong) 		2102005000NRG23110120230195624 12/01/2023 PHRISTA NONGBET 2102005WL007498 PHRISTA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591472 PHRISTA NONGBET ()
2 MAWPHLANG MG-02-005-203-001/12
(Remdong) 		2102005000NRG23110120230195626 12/01/2023 KHIARDA LYNGDOH 2102005WL007498 KHIARDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591470 KHIARDA LYNGDOH ()
3 MAWPHLANG MG-02-005-203-001/14
(Remdong) 		2102005000NRG23110120230195628 12/01/2023 RESSTARLANG RANI 2102005WL007498 RESSTARLANG RANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591479 RESSTARLANG RANI ()
4 MAWPHLANG MG-02-005-203-001/15
(Remdong) 		2102005000NRG23110120230195629 12/01/2023 BASHISHA LYNGDOH NONGLAIT 2102005WL007498 BASHISHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591482 BASHISHA LYNGDOH NONGLAIT ()
5 MAWPHLANG MG-02-005-203-001/16
(Remdong) 		2102005000NRG23110120230195630 12/01/2023 DIWANSTEN KHARNAIOR 2102005WL007498 DIWANSTEN KHARNAIOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591475 DIWANSTEN KHARNAIOR ()
6 MAWPHLANG MG-02-005-203-001/17
(Remdong) 		2102005000NRG23110120230195631 12/01/2023 MESKILDA NONGBET 2102005WL007498 MESKILDA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591471 MESKILDA NONGBET ()
7 MAWPHLANG MG-02-005-203-001/2
(Remdong) 		2102005000NRG23110120230195634 12/01/2023 JITAMERY NONGBET 2102005WL007498 JITAMERY NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591474 JITAMERY NONGBET ()
8 MAWPHLANG MG-02-005-203-001/3
(Remdong) 		2102005000NRG23110120230195638 12/01/2023 SUNIYA NONGBET 2102005WL007498 SUNIYA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591480 SUNIYA NONGBET ()
9 MAWPHLANG MG-02-005-203-001/4
(Remdong) 		2102005000NRG23110120230195639 12/01/2023 RIBAHUNLANG NONGBET 2102005WL007498 RIBAHUNLANG NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591473 RIBAHUNLANG NONGBET ()
10 MAWPHLANG MG-02-005-203-001/5
(Remdong) 		2102005000NRG23110120230195640 12/01/2023 KERDALIN NONGBET 2102005WL007498 KERDALIN NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591477 KERDALIN NONGBET ()
11 MAWPHLANG MG-02-005-203-001/6
(Remdong) 		2102005000NRG23110120230195641 12/01/2023 BUDSTAR RANI 2102005WL007498 BUDSTAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591478 BUDSTAR RANI ()
12 MAWPHLANG MG-02-005-203-001/7
(Remdong) 		2102005000NRG23110120230195642 12/01/2023 KOIA NONGBET 2102005WL007498 KOIA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591469 KOIA NONGBET ()
13 MAWPHLANG MG-02-005-203-001/8
(Remdong) 		2102005000NRG23110120230195643 12/01/2023 NOBITA NONGBET 2102005WL007498 NOBITA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591476 NOBITA NONGBET ()
14 MAWPHLANG MG-02-005-203-001/9
(Remdong) 		2102005000NRG23110120230195644 12/01/2023 LOBA L NONGIATT 2102005WL007498 LOBA L NONGIATT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128591481 LOBA L NONGIATT ()
SubTotal 45080 45080
15 MAWPHLANG MG-02-005-203-001/11
(Remdong) 		2102005000NRG23110120230195625 12/01/2023 MESKOLA NONGBET 2102005WL007498 MESKOLA NONGBET 00415 SBIN0000181 3220 3220 Processed 24/01/2023 8128591483 MISS MESKOLA NONGBET ()
SubTotal 3220 3220
16 MAWPHLANG MG-02-005-203-001/22
(Remdong) 		2102005000NRG23110120230195637 12/01/2023 Julita Nongbet 2102005WL007498 Julita Nongbet 00415 SBIN0001589 3220 3220 Processed 24/01/2023 8128591484 MRS JULITA NONGBET ()
SubTotal 3220 3220
17 MAWPHLANG MG-02-005-203-001/1
(Remdong) 		2102005000NRG23110120230195623 12/01/2023 IALINDA NONGBET 2102005WL007498 IALINDA NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128591485 MRS IALINDA NONGBET ()
18 MAWPHLANG MG-02-005-203-001/13
(Remdong) 		2102005000NRG23110120230195627 12/01/2023 JILIDA NONGBET 2102005WL007498 JILIDA NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128591487 MRS JILIDA NONGBET ()
19 MAWPHLANG MG-02-005-203-001/18
(Remdong) 		2102005000NRG23110120230195632 12/01/2023 PHLIAN NONGBET 2102005WL007498 PHLIAN NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128591488 MRS PHLIAN NONGBET ()
20 MAWPHLANG MG-02-005-203-001/19
(Remdong) 		2102005000NRG23110120230195633 12/01/2023 DIMIRDA NONGBET 2102005WL007498 DIMIRDA NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128591467 MRS DIMIRDA NONGBET ()
21 MAWPHLANG MG-02-005-203-001/20
(Remdong) 		2102005000NRG23110120230195635 12/01/2023 BANDARI NONGBET 2102005WL007498 BANDARI NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128591468 MRS BANDARI NONGBET ()
22 MAWPHLANG MG-02-005-203-001/21
(Remdong) 		2102005000NRG23110120230195636 12/01/2023 NOLINDA NONGBET 2102005WL007498 NOLINDA NONGBET 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8128591486 MS NOLINDA NONGBET ()
SubTotal 19320 19320
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_120123FTO_78405 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
2 MAWPHLANG MG2102005_120123FTO_78405 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 41860
3 MAWPHLANG MG2102005_120123FTO_78405 State Bank of India SBIN0000181 SHILLONG 3220
4 MAWPHLANG MG2102005_120123FTO_78405 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWPHLANG MG2102005_120123FTO_78405 State Bank of India SBIN0003666 MAWNGAP 19320

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