Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:22:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323APB_FTO_86513
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-02-005-047-002/108
(Nongspung East) 		2102005000NRG23140320230259221 14/03/2023 Jrin Syiemlieh 2102005WL009227 Jrin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873393 Mrs. JRIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-047-002/110
(Nongspung East) 		2102005000NRG23140320230259222 14/03/2023 Bankyntiew Nongrum 2102005WL009227 Bankyntiew Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873408 Mrs. BANKYNTIEWLIN NONGRUM MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-047-002/123
(Nongspung East) 		2102005000NRG23140320230259234 14/03/2023 Haphibasuk Syiemlieh 2102005WL009227 Haphibasuk Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873407 Mrs. HAPHIBASUK SYIEMLIEH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-047-002/128
(Nongspung East) 		2102005000NRG23140320230259239 14/03/2023 Wanriphylla Syiemlieh 2102005WL009227 Wanriphylla Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873401 Mrs. WANRIPHYLLA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-047-002/130
(Nongspung East) 		2102005000NRG23140320230259242 14/03/2023 Pyndaplang Syiemlieh 2102005WL009227 Pyndaplang Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0015873409 Mrs. PYNDAPLANG SYIEMLIEH MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-047-002/138
(Nongspung East) 		2102005000NRG23140320230259249 14/03/2023 Bandalin Syiemlieh 2102005WL009227 Bandalin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873410 Miss. BANDALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-047-002/19
(Nongspung East) 		2102005000NRG23140320230259258 14/03/2023 Phonbiris Nongsiej 2102005WL009227 Phonbiris Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873398 Mrs. PHOMBIRIS NONGSIEJ MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-047-002/22
(Nongspung East) 		2102005000NRG23140320230259261 14/03/2023 Mardiklardon Marwein 2102005WL009227 Mardiklardon Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873395 Mr. MARDIKLARDEN MARWEIN MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-047-002/29
(Nongspung East) 		2102005000NRG23140320230259266 14/03/2023 Siewspahlin Syiemlieh 2102005WL009227 Siewspahlin Syiemlieh 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015873397 Mrs. SIEWSPAHLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-047-002/34
(Nongspung East) 		2102005000NRG23140320230259269 14/03/2023 Wansuklin Syiemlieh 2102005WL009227 Wansuklin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873394 Mrs. WANSUKLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-047-002/43
(Nongspung East) 		2102005000NRG23140320230259278 14/03/2023 Pretislora Syiemlieh 2102005WL009227 Pretislora Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873392 Mrs. PRETY FLORA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-047-002/45
(Nongspung East) 		2102005000NRG23140320230259279 14/03/2023 Ritstar Syiemlieh 2102005WL009227 Ritstar Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873391 Mr. RITSTAR SYIEMLIEH MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-047-002/47
(Nongspung East) 		2102005000NRG23140320230259281 14/03/2023 Bina Syiemlieh 2102005WL009227 Bina Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873396 Mrs. BINA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-047-002/50
(Nongspung East) 		2102005000NRG23140320230259283 14/03/2023 Erphilis Syiemlieh 2102005WL009227 Erphilis Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873399 Mrs. ERPHILIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-047-002/51
(Nongspung East) 		2102005000NRG23140320230259284 14/03/2023 eslin Syiemlieh 2102005WL009227 eslin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873402 Mr. ESLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-047-002/57
(Nongspung East) 		2102005000NRG23140320230259288 14/03/2023 Thiiadora Lyngdoh 2102005WL009227 Thiiadora Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873406 Mrs. THEODORA LYNGDOH MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-047-002/72
(Nongspung East) 		2102005000NRG23140320230259295 14/03/2023 Aida Syiemlieh 2102005WL009227 Aida Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873404 Ms. AIDARIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-047-002/78
(Nongspung East) 		2102005000NRG23140320230259299 14/03/2023 Sainbor Syiemlieh 2102005WL009227 Sainbor Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873400 Mr. SAINBOR SYIEMLIEH MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-047-002/87
(Nongspung East) 		2102005000NRG23140320230259303 14/03/2023 Sonia Syiemlieh 2102005WL009227 Sonia Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873405 Mrs. SONIA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-047-002/91
(Nongspung East) 		2102005000NRG23140320230259305 14/03/2023 Sharity Nongsiej 2102005WL009227 Sharity Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015873403 Miss. SHARITY NONGSIEJ MEGHALAYA RURAL BANK(607206)
SubTotal 61410 61410
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323APB_FTO_86513 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 61410

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