Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:58:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_141022FTO_48908
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-02-005-012-002/105
(Sunei) 		2102005000NRG23141020220072000 14/10/2022 Bamonshisha Lyngdoh 2102005WL003174 Bamonshisha Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844629 Bamonshisha Lyngdoh ()
2 MAWPHLANG MG-02-005-012-002/123
(Sunei) 		2102005000NRG23141020220072018 14/10/2022 Neskir Kharhunai 2102005WL003174 Neskir Kharhunai 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844626 Neskir Kharhunai ()
3 MAWPHLANG MG-02-005-012-002/124
(Sunei) 		2102005000NRG23141020220072019 14/10/2022 Alba Mery Ryntathiang 2102005WL003174 Alba Mery Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844628 Alba Mery Ryntathiang ()
4 MAWPHLANG MG-02-005-012-002/126
(Sunei) 		2102005000NRG23141020220072021 14/10/2022 Aibilis Khongsit 2102005WL003174 Aibilis Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844627 Aibilis Khongsit ()
5 MAWPHLANG MG-02-005-012-002/127
(Sunei) 		2102005000NRG23141020220072022 14/10/2022 Kerdalin Langstieh 2102005WL003174 Kerdalin Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844635 Kerdalin Langstieh ()
6 MAWPHLANG MG-02-005-012-002/130
(Sunei) 		2102005000NRG23141020220072026 14/10/2022 ESTAR KHARHUNAI 2102005WL003174 ESTAR KHARHUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844624 ESTAR KHARHUNAI ()
7 MAWPHLANG MG-02-005-012-002/132
(Sunei) 		2102005000NRG23141020220072028 14/10/2022 BADAHUN S NONGDHAR 2102005WL003174 BADAHUN S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844632 BADAHUN S NONGDHAR ()
8 MAWPHLANG MG-02-005-012-002/133
(Sunei) 		2102005000NRG23141020220072029 14/10/2022 KENESTAR KHARSHIING 2102005WL003174 KENESTAR KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844631 KENESTAR KHARSHIING ()
9 MAWPHLANG MG-02-005-012-002/134
(Sunei) 		2102005000NRG23141020220072030 14/10/2022 RITALIN WARJRI 2102005WL003174 RITALIN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844630 RITALIN WARJRI ()
10 MAWPHLANG MG-02-005-012-002/136
(Sunei) 		2102005000NRG23141020220072032 14/10/2022 SHALTILIN MYRTHONG 2102005WL003174 SHALTILIN MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844633 SHALTILIN MYRTHONG ()
11 MAWPHLANG MG-02-005-012-002/142
(Sunei) 		2102005000NRG23141020220072039 14/10/2022 LAIAMONSHISHA MYRTHONG 2102005WL003174 LAIAMONSHISHA MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844636 LAIAMONSHISHA MYRTHONG ()
12 MAWPHLANG MG-02-005-012-002/38
(Sunei) 		2102005000NRG23141020220072055 14/10/2022 BAHUNRISHA NONGDHAR 2102005WL003174 BAHUNRISHA NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844634 BAHUNRISHA NONGDHAR ()
13 MAWPHLANG MG-02-005-012-002/51
(Sunei) 		2102005000NRG23141020220072063 14/10/2022 Sbissila Langstieh 2102005WL003174 Sbissila Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809844625 Sbissila Langstieh ()
SubTotal 41860 41860
14 MAWPHLANG MG-02-005-012-002/122
(Sunei) 		2102005000NRG23141020220072017 14/10/2022 Dissila Khyriem 2102005WL003174 Dissila Khyriem 00415 SBIN0003666 3220 3220 Processed 19/10/2022 5809844623 MRS DISSILA KHYRIEM ()
SubTotal 3220 3220
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_141022FTO_48908 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 41860
2 MAWPHLANG MG2102005_141022FTO_48908 State Bank of India SBIN0003666 MAWNGAP 3220

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