Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:15:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_160323FTO_88078
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-02-005-203-001/10
(Remdong) 		2102005000NRG23150320230301077 16/03/2023 PHRISTA NONGBET 2102005WL010063 PHRISTA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069512 PHRISTA NONGBET ()
2 MAWPHLANG MG-02-005-203-001/12
(Remdong) 		2102005000NRG23150320230301079 16/03/2023 KHIARDA LYNGDOH 2102005WL010063 KHIARDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069510 KHIARDA LYNGDOH ()
3 MAWPHLANG MG-02-005-203-001/14
(Remdong) 		2102005000NRG23150320230301081 16/03/2023 RESSTARLANG RANI 2102005WL010063 RESSTARLANG RANI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069519 RESSTARLANG RANI ()
4 MAWPHLANG MG-02-005-203-001/15
(Remdong) 		2102005000NRG23150320230301082 16/03/2023 BASHISHA LYNGDOH NONGLAIT 2102005WL010063 BASHISHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069521 BASHISHA LYNGDOH NONGLAIT ()
5 MAWPHLANG MG-02-005-203-001/16
(Remdong) 		2102005000NRG23150320230301083 16/03/2023 DIWANSTEN KHARNAIOR 2102005WL010063 DIWANSTEN KHARNAIOR 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069515 DIWANSTEN KHARNAIOR ()
6 MAWPHLANG MG-02-005-203-001/17
(Remdong) 		2102005000NRG23150320230301084 16/03/2023 MESKILDA NONGBET 2102005WL010063 MESKILDA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069511 MESKILDA NONGBET ()
7 MAWPHLANG MG-02-005-203-001/2
(Remdong) 		2102005000NRG23150320230301087 16/03/2023 JITAMERY NONGBET 2102005WL010063 JITAMERY NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069514 JITAMERY NONGBET ()
8 MAWPHLANG MG-02-005-203-001/3
(Remdong) 		2102005000NRG23150320230301091 16/03/2023 SUNIYA NONGBET 2102005WL010063 SUNIYA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069520 SUNIYA NONGBET ()
9 MAWPHLANG MG-02-005-203-001/4
(Remdong) 		2102005000NRG23150320230301092 16/03/2023 RIBAHUNLANG NONGBET 2102005WL010063 RIBAHUNLANG NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069513 RIBAHUNLANG NONGBET ()
10 MAWPHLANG MG-02-005-203-001/5
(Remdong) 		2102005000NRG23150320230301093 16/03/2023 KERDALIN NONGBET 2102005WL010063 KERDALIN NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069517 KERDALIN NONGBET ()
11 MAWPHLANG MG-02-005-203-001/6
(Remdong) 		2102005000NRG23150320230301094 16/03/2023 BUDSTAR RANI 2102005WL010063 BUDSTAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069518 BUDSTAR RANI ()
12 MAWPHLANG MG-02-005-203-001/8
(Remdong) 		2102005000NRG23150320230301095 16/03/2023 NOBITA NONGBET 2102005WL010063 NOBITA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044069516 NOBITA NONGBET ()
SubTotal 38640 38640
13 MAWPHLANG MG-02-005-203-001/11
(Remdong) 		2102005000NRG23150320230301078 16/03/2023 MESKOLA NONGBET 2102005WL010063 MESKOLA NONGBET 00415 SBIN0000181 3220 3220 Processed 23/03/2023 0044069502 MISS MESKOLA NONGBET ()
SubTotal 3220 3220
14 MAWPHLANG MG-02-005-203-001/22
(Remdong) 		2102005000NRG23150320230301090 16/03/2023 Julita Nongbet 2102005WL010063 Julita Nongbet 00415 SBIN0001589 3220 3220 Processed 23/03/2023 0044069503 MRS JULITA NONGBET ()
SubTotal 3220 3220
15 MAWPHLANG MG-02-005-203-001/1
(Remdong) 		2102005000NRG23150320230301076 16/03/2023 IALINDA NONGBET 2102005WL010063 IALINDA NONGBET 00415 SBIN0003666 3220 3220 Processed 23/03/2023 0044069504 MRS IALINDA NONGBET ()
16 MAWPHLANG MG-02-005-203-001/13
(Remdong) 		2102005000NRG23150320230301080 16/03/2023 JILIDA NONGBET 2102005WL010063 JILIDA NONGBET 00415 SBIN0003666 3220 3220 Processed 23/03/2023 0044069506 MRS JILIDA NONGBET ()
17 MAWPHLANG MG-02-005-203-001/18
(Remdong) 		2102005000NRG23150320230301085 16/03/2023 PHLIAN NONGBET 2102005WL010063 PHLIAN NONGBET 00415 SBIN0003666 3220 3220 Processed 23/03/2023 0044069507 MRS PHLIAN NONGBET ()
18 MAWPHLANG MG-02-005-203-001/19
(Remdong) 		2102005000NRG23150320230301086 16/03/2023 DIMIRDA NONGBET 2102005WL010063 DIMIRDA NONGBET 00415 SBIN0003666 3220 3220 Processed 23/03/2023 0044069508 MRS DIMIRDA NONGBET ()
19 MAWPHLANG MG-02-005-203-001/20
(Remdong) 		2102005000NRG23150320230301088 16/03/2023 BANDARI NONGBET 2102005WL010063 BANDARI NONGBET 00415 SBIN0003666 3220 3220 Processed 23/03/2023 0044069509 MRS BANDARI NONGBET ()
20 MAWPHLANG MG-02-005-203-001/21
(Remdong) 		2102005000NRG23150320230301089 16/03/2023 NOLINDA NONGBET 2102005WL010063 NOLINDA NONGBET 00415 SBIN0003666 3220 3220 Processed 23/03/2023 0044069505 MS NOLINDA NONGBET ()
SubTotal 19320 19320
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_160323FTO_88078 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
2 MAWPHLANG MG2102005_160323FTO_88078 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 35420
3 MAWPHLANG MG2102005_160323FTO_88078 State Bank of India SBIN0000181 SHILLONG 3220
4 MAWPHLANG MG2102005_160323FTO_88078 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWPHLANG MG2102005_160323FTO_88078 State Bank of India SBIN0003666 MAWNGAP 19320

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