Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:07:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200323FTO_91149
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-02-005-014-002/188
(Lumsohriew) 		2102005000NRG23200320230334016 20/03/2023 Billmary Nongrum 2102005WL010844 Billmary Nongrum 00045 BARB0SHILLO 1150 1150 Processed 25/03/2023 0115249698 Billmary Nongrum ()
SubTotal 1150 1150
2 MAWPHLANG MG-02-005-014-002/101
(Lumsohriew) 		2102005000NRG23200320230334004 20/03/2023 Eliszinia Phanbuh 2102005WL010844 Eliszinia Phanbuh 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249706 Eliszinia Phanbuh ()
3 MAWPHLANG MG-02-005-014-002/120
(Lumsohriew) 		2102005000NRG23200320230334005 20/03/2023 Saralin Kharsohnoh 2102005WL010844 Saralin Kharsohnoh 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249723 Saralin Kharsohnoh ()
4 MAWPHLANG MG-02-005-014-002/121
(Lumsohriew) 		2102005000NRG23200320230334006 20/03/2023 Risalin Kharsohnoh 2102005WL010844 Risalin Kharsohnoh 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249719 Risalin Kharsohnoh ()
5 MAWPHLANG MG-02-005-014-002/127
(Lumsohriew) 		2102005000NRG23200320230334007 20/03/2023 Santi Kurbah 2102005WL010844 Santi Kurbah 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115249709 Santi Kurbah ()
6 MAWPHLANG MG-02-005-014-002/154
(Lumsohriew) 		2102005000NRG23200320230334008 20/03/2023 Tinalin Sohtun 2102005WL010844 Tinalin Sohtun 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249724 Tinalin Sohtun ()
7 MAWPHLANG MG-02-005-014-002/155
(Lumsohriew) 		2102005000NRG23200320230334009 20/03/2023 Etilda Sun 2102005WL010844 Etilda Sun 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115249710 Etilda Sun ()
8 MAWPHLANG MG-02-005-014-002/156
(Lumsohriew) 		2102005000NRG23200320230334010 20/03/2023 Ribamon Sohtun 2102005WL010844 Ribamon Sohtun 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249705 Ribamon Sohtun ()
9 MAWPHLANG MG-02-005-014-002/158
(Lumsohriew) 		2102005000NRG23200320230334011 20/03/2023 Aiboklang Lyngdoh Nongbet 2102005WL010844 Aiboklang Lyngdoh Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249707 Aiboklang Lyngdoh Nongbet ()
10 MAWPHLANG MG-02-005-014-002/161
(Lumsohriew) 		2102005000NRG23200320230334012 20/03/2023 Baiahun Nonglyer 2102005WL010844 Baiahun Nonglyer 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249711 Baiahun Nonglyer ()
11 MAWPHLANG MG-02-005-014-002/163
(Lumsohriew) 		2102005000NRG23200320230334013 20/03/2023 Bastar Singh Lyngdoh 2102005WL010844 Bastar Singh Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249703 Bastar Singh Lyngdoh ()
12 MAWPHLANG MG-02-005-014-002/185
(Lumsohriew) 		2102005000NRG23200320230334014 20/03/2023 Iaishahlin Marbaniang 2102005WL010844 Iaishahlin Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249722 Iaishahlin Marbaniang ()
13 MAWPHLANG MG-02-005-014-002/197
(Lumsohriew) 		2102005000NRG23200320230334018 20/03/2023 Nanda Mary Kurbah 2102005WL010844 Nanda Mary Kurbah 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249712 Nanda Mary Kurbah ()
14 MAWPHLANG MG-02-005-014-002/199
(Lumsohriew) 		2102005000NRG23200320230334019 20/03/2023 Hobin Langstieh 2102005WL010844 Hobin Langstieh 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249714 Hobin Langstieh ()
15 MAWPHLANG MG-02-005-014-002/201
(Lumsohriew) 		2102005000NRG23200320230334020 20/03/2023 Sarina Marbaniang 2102005WL010844 Sarina Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249715 Sarina Marbaniang ()
16 MAWPHLANG MG-02-005-014-002/33
(Lumsohriew) 		2102005000NRG23200320230334023 20/03/2023 KINOLIN K SAHNOH 2102005WL010844 KINOLIN K SAHNOH 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115249716 KINOLIN K SAHNOH ()
17 MAWPHLANG MG-02-005-014-002/44
(Lumsohriew) 		2102005000NRG23200320230334024 20/03/2023 JOS MARY SUN 2102005WL010844 JOS MARY SUN 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115249720 JOS MARY SUN ()
18 MAWPHLANG MG-02-005-014-002/51
(Lumsohriew) 		2102005000NRG23200320230334025 20/03/2023 Monica Kurbah 2102005WL010844 Monica Kurbah 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115249721 Monica Kurbah ()
19 MAWPHLANG MG-02-005-014-002/52
(Lumsohriew) 		2102005000NRG23200320230334026 20/03/2023 Missina Sun 2102005WL010844 Missina Sun 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115249704 Missina Sun ()
20 MAWPHLANG MG-02-005-014-002/8
(Lumsohriew) 		2102005000NRG23200320230334028 20/03/2023 Lita Marbaniang 2102005WL010844 Lita Marbaniang 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115249713 Lita Marbaniang ()
21 MAWPHLANG MG-02-005-014-002/88
(Lumsohriew) 		2102005000NRG23200320230334029 20/03/2023 Silvadoreen Rapsang 2102005WL010844 Silvadoreen Rapsang 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115249725 Silvadoreen Rapsang ()
22 MAWPHLANG MG-02-005-014-002/89
(Lumsohriew) 		2102005000NRG23200320230334030 20/03/2023 MISSKOLA MARBANIANG 2102005WL010844 MISSKOLA MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249718 MISSKOLA MARBANIANG ()
23 MAWPHLANG MG-02-005-014-002/90
(Lumsohriew) 		2102005000NRG23200320230334031 20/03/2023 SIDRA MARBANIANG 2102005WL010844 SIDRA MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115249717 SIDRA MARBANIANG ()
24 MAWPHLANG MG-02-005-014-002/95
(Lumsohriew) 		2102005000NRG23200320230334032 20/03/2023 Hima Sohtun 2102005WL010844 Hima Sohtun 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115249708 Hima Sohtun ()
SubTotal 21390 21390
25 MAWPHLANG MG-02-005-014-002/186
(Lumsohriew) 		2102005000NRG23200320230334015 20/03/2023 Bandahun Nonglyer 2102005WL010844 Bandahun Nonglyer 00415 SBIN0003666 1150 1150 Processed 25/03/2023 0115249700 MRS BANDAHUN NONGLYER ()
26 MAWPHLANG MG-02-005-014-002/202
(Lumsohriew) 		2102005000NRG23200320230334021 20/03/2023 Bethunlang Kurbah 2102005WL010844 Bethunlang Kurbah 00415 SBIN0003666 920 920 Processed 25/03/2023 0115249701 MRS BETHUNLANG KURBAH ()
27 MAWPHLANG MG-02-005-014-002/208
(Lumsohriew) 		2102005000NRG23200320230334022 20/03/2023 Cleancy Kurbah 2102005WL010844 Cleancy Kurbah 00415 SBIN0003666 1150 1150 Processed 25/03/2023 0115249702 MRS CLEANCY KURBAH ()
28 MAWPHLANG MG-02-005-014-002/76
(Lumsohriew) 		2102005000NRG23200320230334027 20/03/2023 Basuklin Kurbah 2102005WL010844 Basuklin Kurbah 00415 SBIN0003666 920 920 Processed 25/03/2023 0115249699 MRS BASUKLIN KURBAH ()
SubTotal 4140 4140
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_200323FTO_91149 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 1150
2 MAWPHLANG MG2102005_200323FTO_91149 Meghalaya Rural Bank SBIN0RRMEGB MAWLASNAI 230
3 MAWPHLANG MG2102005_200323FTO_91149 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 21160
4 MAWPHLANG MG2102005_200323FTO_91149 State Bank of India SBIN0003666 MAWNGAP 4140

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