Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:48:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87468
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-02-005-013-002/100
(Laitpynter) 		2102005000NRG23150320230298019 15/03/2023 Tarianlin Kurbah 2102005WL009998 Tarianlin Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951843 Tarianlin Kurbah ()
2 MAWPHLANG MG-02-005-013-002/102
(Laitpynter) 		2102005000NRG23150320230298020 15/03/2023 KSANBOKLANG LYNGDOH TRON 2102005WL009998 KSANBOKLANG LYNGDOH TRON 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951850 KSANBOKLANG LYNGDOH TRON ()
3 MAWPHLANG MG-02-005-013-002/103
(Laitpynter) 		2102005000NRG23150320230298021 15/03/2023 Babilsi Kurbah 2102005WL009998 Babilsi Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015951835 Babilsi Kurbah ()
4 MAWPHLANG MG-02-005-013-002/124
(Laitpynter) 		2102005000NRG23150320230298025 15/03/2023 Aitigoritti Kurbah 2102005WL009998 Aitigoritti Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015951847 Aitigoritti Kurbah ()
5 MAWPHLANG MG-02-005-013-002/125
(Laitpynter) 		2102005000NRG23150320230298026 15/03/2023 Larisha Kurbah 2102005WL009998 Larisha Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015951851 Larisha Kurbah ()
6 MAWPHLANG MG-02-005-013-002/126
(Laitpynter) 		2102005000NRG23150320230298027 15/03/2023 Libaqueen Kurbah 2102005WL009998 Libaqueen Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015951848 Libaqueen Kurbah ()
7 MAWPHLANG MG-02-005-013-002/131
(Laitpynter) 		2102005000NRG23150320230298028 15/03/2023 Banrilumlang L Nongbri 2102005WL009998 Banrilumlang L Nongbri 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015951837 Banrilumlang L Nongbri ()
8 MAWPHLANG MG-02-005-013-002/138
(Laitpynter) 		2102005000NRG23150320230298030 15/03/2023 PYNSHISHA MARY SUN 2102005WL009998 PYNSHISHA MARY SUN 00288 SBIN0RRMEGB 2760 2760 Rejected 22/03/2023 0015951849 No Such Account
9 MAWPHLANG MG-02-005-013-002/140
(Laitpynter) 		2102005000NRG23150320230298031 15/03/2023 MAFREETA MARY KURBAH 2102005WL009998 MAFREETA MARY KURBAH 00288 SBIN0RRMEGB 2760 2760 Rejected 22/03/2023 0015951833 No Such Account
10 MAWPHLANG MG-02-005-013-002/75
(Laitpynter) 		2102005000NRG23150320230298032 15/03/2023 Enisen Mary Kurbah 2102005WL009998 Enisen Mary Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951841 Enisen Mary Kurbah ()
11 MAWPHLANG MG-02-005-013-002/81
(Laitpynter) 		2102005000NRG23150320230298034 15/03/2023 Balarisha Kurbah 2102005WL009998 Balarisha Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951834 Balarisha Kurbah ()
12 MAWPHLANG MG-02-005-013-002/82
(Laitpynter) 		2102005000NRG23150320230298035 15/03/2023 Bateibok Kurbah 2102005WL009998 Bateibok Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951839 Bateibok Kurbah ()
13 MAWPHLANG MG-02-005-013-002/85
(Laitpynter) 		2102005000NRG23150320230298037 15/03/2023 Magdalene Balapyntngen Kharkrang 2102005WL009998 Magdalene Balapyntngen Kharkrang 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951840 Magdalene Balapyntngen Kharkrang ()
14 MAWPHLANG MG-02-005-013-002/86
(Laitpynter) 		2102005000NRG23150320230298038 15/03/2023 Evangelist Marbaniang 2102005WL009998 Evangelist Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951838 Evangelist Marbaniang ()
15 MAWPHLANG MG-02-005-013-002/94
(Laitpynter) 		2102005000NRG23150320230298040 15/03/2023 Merin Kurbah 2102005WL009998 Merin Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951842 Merin Kurbah ()
16 MAWPHLANG MG-02-005-013-002/95
(Laitpynter) 		2102005000NRG23150320230298041 15/03/2023 Theodora Kurbah 2102005WL009998 Theodora Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951845 Theodora Kurbah ()
17 MAWPHLANG MG-02-005-013-002/96
(Laitpynter) 		2102005000NRG23150320230298042 15/03/2023 Ridalis Kurbah 2102005WL009998 Ridalis Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951836 Ridalis Kurbah ()
18 MAWPHLANG MG-02-005-013-002/97
(Laitpynter) 		2102005000NRG23150320230298043 15/03/2023 Tiew Nongneng 2102005WL009998 Tiew Nongneng 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951846 Tiew Nongneng ()
19 MAWPHLANG MG-02-005-013-002/99
(Laitpynter) 		2102005000NRG23150320230298044 15/03/2023 Phiba i Mary Kurbah 2102005WL009998 Phiba i Mary Kurbah 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015951844 Phiba i Mary Kurbah ()
SubTotal 55200 55200
20 MAWPHLANG MG-02-005-013-002/111
(Laitpynter) 		2102005000NRG23150320230298023 15/03/2023 Everlasting Kurbah 2102005WL009998 Everlasting Kurbah 00415 SBIN0003666 2760 2760 Processed 22/03/2023 0015951832 MRS EVERLASTING SUN ()
21 MAWPHLANG MG-02-005-013-002/113
(Laitpynter) 		2102005000NRG23150320230298024 15/03/2023 Luigina Sun 2102005WL009998 Luigina Sun 00415 SBIN0003666 2760 2760 Processed 22/03/2023 0015951831 MRS LUIGINA SUN ()
SubTotal 5520 5520
Total 60720 60720

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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_87468 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 52440
2 MAWPHLANG MG2102005_150323FTO_87468 Meghalaya Rural Bank SBIN0RRMEGB POMLUM 2760
3 MAWPHLANG MG2102005_150323FTO_87468 State Bank of India SBIN0003666 MAWNGAP 5520

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