Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:24:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87202
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) 		2102005000NRG23150320230284049 15/03/2023 Bamonshisha Lyngdoh 2102005WL009814 Bamonshisha Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223672 Bamonshisha Lyngdoh ()
2 MAWPHLANG MG-02-005-012-002/123
(Sunei) 		2102005000NRG23150320230284078 15/03/2023 Neskir Kharhunai 2102005WL009814 Neskir Kharhunai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223663 Neskir Kharhunai ()
3 MAWPHLANG MG-02-005-012-002/124
(Sunei) 		2102005000NRG23150320230284079 15/03/2023 Alba Mery Ryntathiang 2102005WL009814 Alba Mery Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223670 Alba Mery Ryntathiang ()
4 MAWPHLANG MG-02-005-012-002/126
(Sunei) 		2102005000NRG23150320230284082 15/03/2023 Aibilis Khongsit 2102005WL009814 Aibilis Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223669 Aibilis Khongsit ()
5 MAWPHLANG MG-02-005-012-002/127
(Sunei) 		2102005000NRG23150320230284084 15/03/2023 Kerdalin Langstieh 2102005WL009814 Kerdalin Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223673 Kerdalin Langstieh ()
6 MAWPHLANG MG-02-005-012-002/130
(Sunei) 		2102005000NRG23150320230284661 15/03/2023 ESTAR KHARHUNAI 2102005WL009825 ESTAR KHARHUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223661 ESTAR KHARHUNAI ()
7 MAWPHLANG MG-02-005-012-002/132
(Sunei) 		2102005000NRG23150320230284096 15/03/2023 BADAHUN S NONGDHAR 2102005WL009814 BADAHUN S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223667 BADAHUN S NONGDHAR ()
8 MAWPHLANG MG-02-005-012-002/133
(Sunei) 		2102005000NRG23150320230284097 15/03/2023 KENESTAR KHARSHIING 2102005WL009814 KENESTAR KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223671 KENESTAR KHARSHIING ()
9 MAWPHLANG MG-02-005-012-002/134
(Sunei) 		2102005000NRG23150320230284662 15/03/2023 RITALIN WARJRI 2102005WL009825 RITALIN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223664 RITALIN WARJRI ()
10 MAWPHLANG MG-02-005-012-002/136
(Sunei) 		2102005000NRG23150320230284102 15/03/2023 SHALTILIN MYRTHONG 2102005WL009814 SHALTILIN MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223666 SHALTILIN MYRTHONG ()
11 MAWPHLANG MG-02-005-012-002/142
(Sunei) 		2102005000NRG23150320230284115 15/03/2023 LAIAMONSHISHA MYRTHONG 2102005WL009814 LAIAMONSHISHA MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223674 LAIAMONSHISHA MYRTHONG ()
12 MAWPHLANG MG-02-005-012-002/38
(Sunei) 		2102005000NRG23150320230284150 15/03/2023 BAHUNRISHA NONGDHAR 2102005WL009814 BAHUNRISHA NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223668 BAHUNRISHA NONGDHAR ()
13 MAWPHLANG MG-02-005-012-002/51
(Sunei) 		2102005000NRG23150320230284163 15/03/2023 Sbissila Langstieh 2102005WL009814 Sbissila Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223662 Sbissila Langstieh ()
14 MAWPHLANG MG-02-005-081-002/145
(Sunei) 		2102005000NRG23150320230284230 15/03/2023 KHAINSING RYNTATHIANG 2102005WL009814 KHAINSING RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223665 KHAINSING RYNTATHIANG ()
SubTotal 45080 45080
15 MAWPHLANG MG-02-005-012-002/122
(Sunei) 		2102005000NRG23150320230284075 15/03/2023 Dissila Khyriem 2102005WL009814 Dissila Khyriem 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0016223660 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_87202 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 45080
2 MAWPHLANG MG2102005_150323FTO_87202 State Bank of India SBIN0003666 MAWNGAP 3220

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