Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:49:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72973
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-02-005-045-002/10
(Pyndengkhah) 		2102005000NRG23211220220156803 21/12/2022 Jostine Syiemiong 2102005WL006339 Jostine Syiemiong 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120340 Jostine Syiemiong ()
2 MAWPHLANG MG-02-005-045-002/11
(Pyndengkhah) 		2102005000NRG23211220220156804 21/12/2022 Jantili Sad 2102005WL006339 Jantili Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120350 Jantili Sad ()
3 MAWPHLANG MG-02-005-045-002/12
(Pyndengkhah) 		2102005000NRG23211220220156805 21/12/2022 Stilina Sad 2102005WL006339 Stilina Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120349 Stilina Sad ()
4 MAWPHLANG MG-02-005-045-002/13
(Pyndengkhah) 		2102005000NRG23211220220156806 21/12/2022 Binita Sad 2102005WL006339 Binita Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120344 Binita Sad ()
5 MAWPHLANG MG-02-005-045-002/14
(Pyndengkhah) 		2102005000NRG23211220220156807 21/12/2022 Nokrar Syiemlieh 2102005WL006339 Nokrar Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120347 Nokrar Syiemlieh ()
6 MAWPHLANG MG-02-005-045-002/15
(Pyndengkhah) 		2102005000NRG23211220220156808 21/12/2022 Robik Kharlynnai 2102005WL006339 Robik Kharlynnai 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120352 Robik Kharlynnai ()
7 MAWPHLANG MG-02-005-045-002/16
(Pyndengkhah) 		2102005000NRG23211220220156809 21/12/2022 Elias Mawlein 2102005WL006339 Elias Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120341 Elias Mawlein ()
8 MAWPHLANG MG-02-005-045-002/17
(Pyndengkhah) 		2102005000NRG23211220220156810 21/12/2022 Pitilda Sad 2102005WL006339 Pitilda Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120346 Pitilda Sad ()
9 MAWPHLANG MG-02-005-045-002/18
(Pyndengkhah) 		2102005000NRG23211220220156811 21/12/2022 Aidalin Jyrwa 2102005WL006339 Aidalin Jyrwa 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120348 Aidalin Jyrwa ()
10 MAWPHLANG MG-02-005-045-002/19
(Pyndengkhah) 		2102005000NRG23211220220156812 21/12/2022 Jubilin Sad 2102005WL006339 Jubilin Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120345 Jubilin Sad ()
11 MAWPHLANG MG-02-005-045-002/2
(Pyndengkhah) 		2102005000NRG23211220220156813 21/12/2022 Airintina Sad 2102005WL006339 Airintina Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120342 Airintina Sad ()
12 MAWPHLANG MG-02-005-045-002/20
(Pyndengkhah) 		2102005000NRG23211220220156814 21/12/2022 Philari Sad 2102005WL006339 Philari Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120343 Philari Sad ()
13 MAWPHLANG MG-02-005-045-002/23
(Pyndengkhah) 		2102005000NRG23211220220156815 21/12/2022 Aitisha Sad 2102005WL006339 Aitisha Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120353 Aitisha Sad ()
14 MAWPHLANG MG-02-005-045-002/24
(Pyndengkhah) 		2102005000NRG23211220220156816 21/12/2022 Banisha Sad 2102005WL006339 Banisha Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120354 Banisha Sad ()
15 MAWPHLANG MG-02-005-045-002/6
(Pyndengkhah) 		2102005000NRG23211220220156817 21/12/2022 Diblanding Sad 2102005WL006339 Diblanding Sad 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8138120351 Diblanding Sad ()
SubTotal 37950 37950
16 MAWPHLANG MG-02-005-045-002/1
(Pyndengkhah) 		2102005000NRG23211220220156802 21/12/2022 Idibirda Sad 2102005WL006339 Idibirda Sad 00415 SBIN0003666 2530 2530 Processed 24/01/2023 8138120339 MRS IDIBIRDA SAD ()
SubTotal 2530 2530
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211222FTO_72973 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 37950
2 MAWPHLANG MG2102005_211222FTO_72973 State Bank of India SBIN0003666 MAWNGAP 2530

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