Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:42:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_120123FTO_78493
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-02-005-045-002/10
(Pyndengkhah) 		2102005000NRG23120120230197523 12/01/2023 Jostine Syiemiong 2102005WL007554 Jostine Syiemiong 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593188 Jostine Syiemiong ()
2 MAWPHLANG MG-02-005-045-002/11
(Pyndengkhah) 		2102005000NRG23120120230197524 12/01/2023 Jantili Sad 2102005WL007554 Jantili Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593198 Jantili Sad ()
3 MAWPHLANG MG-02-005-045-002/12
(Pyndengkhah) 		2102005000NRG23120120230197525 12/01/2023 Stilina Sad 2102005WL007554 Stilina Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593197 Stilina Sad ()
4 MAWPHLANG MG-02-005-045-002/13
(Pyndengkhah) 		2102005000NRG23120120230197526 12/01/2023 Binita Sad 2102005WL007554 Binita Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593192 Binita Sad ()
5 MAWPHLANG MG-02-005-045-002/14
(Pyndengkhah) 		2102005000NRG23120120230197527 12/01/2023 Nokrar Syiemlieh 2102005WL007554 Nokrar Syiemlieh 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593195 Nokrar Syiemlieh ()
6 MAWPHLANG MG-02-005-045-002/15
(Pyndengkhah) 		2102005000NRG23120120230197528 12/01/2023 Robik Kharlynnai 2102005WL007554 Robik Kharlynnai 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593200 Robik Kharlynnai ()
7 MAWPHLANG MG-02-005-045-002/16
(Pyndengkhah) 		2102005000NRG23120120230197529 12/01/2023 Elias Mawlein 2102005WL007554 Elias Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128593189 Elias Mawlein ()
8 MAWPHLANG MG-02-005-045-002/17
(Pyndengkhah) 		2102005000NRG23120120230197530 12/01/2023 Pitilda Sad 2102005WL007554 Pitilda Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593194 Pitilda Sad ()
9 MAWPHLANG MG-02-005-045-002/18
(Pyndengkhah) 		2102005000NRG23120120230197531 12/01/2023 Aidalin Jyrwa 2102005WL007554 Aidalin Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593196 Aidalin Jyrwa ()
10 MAWPHLANG MG-02-005-045-002/19
(Pyndengkhah) 		2102005000NRG23120120230197532 12/01/2023 Jubilin Sad 2102005WL007554 Jubilin Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593193 Jubilin Sad ()
11 MAWPHLANG MG-02-005-045-002/2
(Pyndengkhah) 		2102005000NRG23120120230197533 12/01/2023 Airintina Sad 2102005WL007554 Airintina Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593190 Airintina Sad ()
12 MAWPHLANG MG-02-005-045-002/20
(Pyndengkhah) 		2102005000NRG23120120230197534 12/01/2023 Philari Sad 2102005WL007554 Philari Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593191 Philari Sad ()
13 MAWPHLANG MG-02-005-045-002/23
(Pyndengkhah) 		2102005000NRG23120120230197535 12/01/2023 Aitisha Sad 2102005WL007554 Aitisha Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593203 Aitisha Sad ()
14 MAWPHLANG MG-02-005-045-002/24
(Pyndengkhah) 		2102005000NRG23120120230197536 12/01/2023 Banisha Sad 2102005WL007554 Banisha Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593204 Banisha Sad ()
15 MAWPHLANG MG-02-005-045-002/25
(Pyndengkhah) 		2102005000NRG23120120230197537 12/01/2023 Requeenty Sad 2102005WL007554 Requeenty Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593201 Requeenty Sad ()
16 MAWPHLANG MG-02-005-045-002/26
(Pyndengkhah) 		2102005000NRG23120120230197538 12/01/2023 Ridorlin Sad 2102005WL007554 Ridorlin Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593202 Ridorlin Sad ()
17 MAWPHLANG MG-02-005-045-002/27
(Pyndengkhah) 		2102005000NRG23120120230197539 12/01/2023 Shibalis Sad 2102005WL007554 Shibalis Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593206 Shibalis Sad ()
18 MAWPHLANG MG-02-005-045-002/28
(Pyndengkhah) 		2102005000NRG23120120230197540 12/01/2023 Dikostar Sad 2102005WL007554 Dikostar Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593205 Dikostar Sad ()
19 MAWPHLANG MG-02-005-045-002/6
(Pyndengkhah) 		2102005000NRG23120120230197541 12/01/2023 Diblanding Sad 2102005WL007554 Diblanding Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128593199 Diblanding Sad ()
SubTotal 43930 43930
20 MAWPHLANG MG-02-005-045-002/1
(Pyndengkhah) 		2102005000NRG23120120230197522 12/01/2023 Idibirda Sad 2102005WL007554 Idibirda Sad 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8128593187 MRS IDIBIRDA SAD ()
SubTotal 2300 2300
Total 46230 46230

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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_78493 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 43930
2 MAWPHLANG MG2102005_120123FTO_78493 State Bank of India SBIN0003666 MAWNGAP 2300

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