Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87156
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) 		2102005000NRG23150320230284048 15/03/2023 Bamonshisha Lyngdoh 2102005WL009814 Bamonshisha Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952037 Bamonshisha Lyngdoh ()
2 MAWPHLANG MG-02-005-012-002/123
(Sunei) 		2102005000NRG23150320230284077 15/03/2023 Neskir Kharhunai 2102005WL009814 Neskir Kharhunai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952029 Neskir Kharhunai ()
3 MAWPHLANG MG-02-005-012-002/124
(Sunei) 		2102005000NRG23150320230284080 15/03/2023 Alba Mery Ryntathiang 2102005WL009814 Alba Mery Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952035 Alba Mery Ryntathiang ()
4 MAWPHLANG MG-02-005-012-002/126
(Sunei) 		2102005000NRG23150320230284081 15/03/2023 Aibilis Khongsit 2102005WL009814 Aibilis Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952034 Aibilis Khongsit ()
5 MAWPHLANG MG-02-005-012-002/127
(Sunei) 		2102005000NRG23150320230284085 15/03/2023 Kerdalin Langstieh 2102005WL009814 Kerdalin Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952038 Kerdalin Langstieh ()
6 MAWPHLANG MG-02-005-012-002/130
(Sunei) 		2102005000NRG23150320230284660 15/03/2023 ESTAR KHARHUNAI 2102005WL009825 ESTAR KHARHUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952027 ESTAR KHARHUNAI ()
7 MAWPHLANG MG-02-005-012-002/132
(Sunei) 		2102005000NRG23150320230284095 15/03/2023 BADAHUN S NONGDHAR 2102005WL009814 BADAHUN S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952033 BADAHUN S NONGDHAR ()
8 MAWPHLANG MG-02-005-012-002/133
(Sunei) 		2102005000NRG23150320230284098 15/03/2023 KENESTAR KHARSHIING 2102005WL009814 KENESTAR KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952036 KENESTAR KHARSHIING ()
9 MAWPHLANG MG-02-005-012-002/134
(Sunei) 		2102005000NRG23150320230284663 15/03/2023 RITALIN WARJRI 2102005WL009825 RITALIN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952030 RITALIN WARJRI ()
10 MAWPHLANG MG-02-005-012-002/136
(Sunei) 		2102005000NRG23150320230284104 15/03/2023 SHALTILIN MYRTHONG 2102005WL009814 SHALTILIN MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952032 SHALTILIN MYRTHONG ()
11 MAWPHLANG MG-02-005-012-002/142
(Sunei) 		2102005000NRG23150320230284116 15/03/2023 LAIAMONSHISHA MYRTHONG 2102005WL009814 LAIAMONSHISHA MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952039 LAIAMONSHISHA MYRTHONG ()
12 MAWPHLANG MG-02-005-012-002/38
(Sunei) 		2102005000NRG23150320230284149 15/03/2023 BAHUNRISHA NONGDHAR 2102005WL009814 BAHUNRISHA NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952040 BAHUNRISHA NONGDHAR ()
13 MAWPHLANG MG-02-005-012-002/51
(Sunei) 		2102005000NRG23150320230284164 15/03/2023 Sbissila Langstieh 2102005WL009814 Sbissila Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952028 Sbissila Langstieh ()
14 MAWPHLANG MG-02-005-081-002/145
(Sunei) 		2102005000NRG23150320230284229 15/03/2023 KHAINSING RYNTATHIANG 2102005WL009814 KHAINSING RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952031 KHAINSING RYNTATHIANG ()
SubTotal 45080 45080
15 MAWPHLANG MG-02-005-012-002/122
(Sunei) 		2102005000NRG23150320230284076 15/03/2023 Dissila Khyriem 2102005WL009814 Dissila Khyriem 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015952026 MRS DISSILA KHYRIEM ()
SubTotal 3220 3220
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_150323FTO_87156 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 45080
2 MAWPHLANG MG2102005_150323FTO_87156 State Bank of India SBIN0003666 MAWNGAP 3220

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