Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_141022FTO_48939
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-02-005-012-003/120
(Sunei) 		2102005000NRG23141020220072670 14/10/2022 KYRSHANBORLANG KHONGWAR 2102005WL003190 KYRSHANBORLANG KHONGWAR 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809837940 KYRSHANBORLANG KHONGWAR ()
2 MAWPHLANG MG-02-005-012-003/123
(Sunei) 		2102005000NRG23141020220072673 14/10/2022 SHIBORWON RYNTATHIANG 2102005WL003190 SHIBORWON RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809837943 SHIBORWON RYNTATHIANG ()
3 MAWPHLANG MG-02-005-012-003/124
(Sunei) 		2102005000NRG23141020220072674 14/10/2022 JENISHA RYNTATHIANG 2102005WL003190 JENISHA RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809837941 JENISHA RYNTATHIANG ()
4 MAWPHLANG MG-02-005-012-003/133
(Sunei) 		2102005000NRG23141020220072681 14/10/2022 RUPA LYNGDOH 2102005WL003190 RUPA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809837938 RUPA LYNGDOH ()
5 MAWPHLANG MG-02-005-012-003/138
(Sunei) 		2102005000NRG23141020220072685 14/10/2022 ISHALANG UMDOR 2102005WL003190 ISHALANG UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809837942 ISHALANG UMDOR ()
6 MAWPHLANG MG-02-005-012-003/67
(Sunei) 		2102005000NRG23141020220072722 14/10/2022 BANISHA SAWKMIE 2102005WL003190 BANISHA SAWKMIE 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809837939 BANISHA SAWKMIE ()
SubTotal 19320 19320
7 MAWPHLANG MG-02-005-012-003/118
(Sunei) 		2102005000NRG23141020220072667 14/10/2022 BEAUTIFULL LYNGDOH 2102005WL003190 BEAUTIFULL LYNGDOH 00415 SBIN0001589 3220 3220 Processed 19/10/2022 5809837936 MISS BEAUTIFUL LYNGDOH MAWPHLANG ()
SubTotal 3220 3220
8 MAWPHLANG MG-02-005-012-003/128
(Sunei) 		2102005000NRG23141020220072676 14/10/2022 DORA LYNGDOH 2102005WL003190 DORA LYNGDOH 00415 SBIN0003666 3220 3220 Processed 19/10/2022 5809837937 MISS DORA LYNGDOH ()
9 MAWPHLANG MG-02-005-012-003/131
(Sunei) 		2102005000NRG23141020220072680 14/10/2022 IBASHISHA RYNTATHIANG 2102005WL003190 IBASHISHA RYNTATHIANG 00415 SBIN0003666 3220 3220 Processed 19/10/2022 5809837944 MISS IBASHISHA RYNTAHIANG ()
SubTotal 6440 6440
Total 28980 28980

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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_48939 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 19320
2 MAWPHLANG MG2102005_141022FTO_48939 State Bank of India SBIN0001589 BURRA BAZAR 3220
3 MAWPHLANG MG2102005_141022FTO_48939 State Bank of India SBIN0003666 MAWNGAP 6440

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