Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:18:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200323APB_FTO_91233
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-02-005-054-002/110
(Pdengshnong) 		2102005000NRG23200320230335987 20/03/2023 IBANDARI KURBAH 2102005WL010881 IBANDARI KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477115 Miss. IBANDARI KURBAH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-054-002/142
(Pdengshnong) 		2102005000NRG23200320230335997 20/03/2023 MANBHALANG KURBAH 2102005WL010881 MANBHALANG KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477118 Mrs. MANBHALANG KURBAH MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-054-002/148
(Pdengshnong) 		2102005000NRG23200320230335999 20/03/2023 BANRAPLANG SUN 2102005WL010881 BANRAPLANG SUN 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477113 Mr. BANRAPLANG SUN MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-054-002/15
(Pdengshnong) 		2102005000NRG23200320230336000 20/03/2023 Tiscy Kurbah 2102005WL010881 Tiscy Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477104 Mrs. TISCY MARY KURBAH MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-054-002/166
(Pdengshnong) 		2102005000NRG23200320230336011 20/03/2023 BHAKUPAR JYRWA 2102005WL010881 BHAKUPAR JYRWA 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477110 Mr. BHAKUPAR JYRWA MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-054-002/18
(Pdengshnong) 		2102005000NRG23200320230336023 20/03/2023 Firmlyne Lyngdoh 2102005WL010881 Firmlyne Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477112 Mrs. FIRMLYNE LYNGDOH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-054-002/21
(Pdengshnong) 		2102005000NRG23200320230336027 20/03/2023 Charles Khongsit 2102005WL010881 Charles Khongsit 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477107 Mr. CHARLES DICKENS KHONGSIT MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-054-002/22
(Pdengshnong) 		2102005000NRG23200320230336028 20/03/2023 Ridashisha Kurbah 2102005WL010881 Ridashisha Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477116 Mrs. RIDABASHISHA KURBAH MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-054-002/27
(Pdengshnong) 		2102005000NRG23200320230336030 20/03/2023 Sukbalincy Sun 2102005WL010881 Sukbalincy Sun 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477108 Miss. SUKBALIN SUN MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-054-002/28
(Pdengshnong) 		2102005000NRG23200320230336031 20/03/2023 Sweetdalin Kurbah 2102005WL010881 Sweetdalin Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115477100 MRS SWEETDALIN KURBAH STATE BANK OF INDIA(508548)
11 MAWPHLANG MG-02-005-054-002/6
(Pdengshnong) 		2102005000NRG23200320230336044 20/03/2023 BARISHA KURBAH 2102005WL010881 BARISHA KURBAH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115477105 MRS BARISHA KURBAH STATE BANK OF INDIA(508548)
12 MAWPHLANG MG-02-005-054-002/68
(Pdengshnong) 		2102005000NRG23200320230336046 20/03/2023 Krismalin Sun 2102005WL010881 Krismalin Sun 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115477111 Mrs. KRISMALIN SUN MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-054-002/74
(Pdengshnong) 		2102005000NRG23200320230336048 20/03/2023 Sumarlin Kurbah 2102005WL010881 Sumarlin Kurbah 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115477106 MRS TISI KURBAH STATE BANK OF INDIA(508548)
14 MAWPHLANG MG-02-005-054-002/83
(Pdengshnong) 		2102005000NRG23200320230336052 20/03/2023 PARMILET KURBAH 2102005WL010881 PARMILET KURBAH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115477114 Mrs. PARMILET KURBAH MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-054-002/92
(Pdengshnong) 		2102005000NRG23200320230336057 20/03/2023 CELESTINE WANSAI 2102005WL010881 CELESTINE WANSAI 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115477117 MRS CELESTINA WANSAI STATE BANK OF INDIA(508548)
16 MAWPHLANG MG-02-005-054-002/98
(Pdengshnong) 		2102005000NRG23200320230336060 20/03/2023 DEISHISHA KURBAH 2102005WL010881 DEISHISHA KURBAH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115477109 MS DEISHISHA KURBAH STATE BANK OF INDIA(508548)
SubTotal 39100 39100
17 MAWPHLANG MG-02-005-054-002/164
(Pdengshnong) 		2102005000NRG23200320230336009 20/03/2023 NANGKITBOK KURBAH 2102005WL010881 NANGKITBOK KURBAH 00415 SBIN0003666 2530 2530 Processed 25/03/2023 0115477102 MR NANGKITBOK KURBAH STATE BANK OF INDIA(508548)
18 MAWPHLANG MG-02-005-054-002/180
(Pdengshnong) 		2102005000NRG23200320230336024 20/03/2023 MEBANKYRSHAN KURBAH 2102005WL010881 MEBANKYRSHAN KURBAH 00415 SBIN0003666 2530 2530 Processed 25/03/2023 0115477103 MR MEBANKYRSHAN KURBAH STATE BANK OF INDIA(508548)
19 MAWPHLANG MG-02-005-054-002/90
(Pdengshnong) 		2102005000NRG23200320230336056 20/03/2023 WANPHAIBIANG SUN 2102005WL010881 WANPHAIBIANG SUN 00415 SBIN0003666 2300 2300 Processed 25/03/2023 0115477101 MISS WANPHAIBIANG SUN STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_200323APB_FTO_91233 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 39100
2 MAWPHLANG MG2102005_200323APB_FTO_91233 State Bank of India SBIN0003666 MAWNGAP 7360

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