Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72975
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-02-005-045-003/13
(Pyndengkhah) 		2102005000NRG23211220220156820 21/12/2022 Rabias Sad 2102005WL006340 Rabias Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303251 Rabias Sad ()
2 MAWPHLANG MG-02-005-045-003/14
(Pyndengkhah) 		2102005000NRG23211220220156821 21/12/2022 Medralis Sad 2102005WL006340 Medralis Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303248 Medralis Sad ()
3 MAWPHLANG MG-02-005-045-003/22
(Pyndengkhah) 		2102005000NRG23211220220156824 21/12/2022 Barilis Sad 2102005WL006340 Barilis Sad 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303252 Barilis Sad ()
4 MAWPHLANG MG-02-005-045-003/26
(Pyndengkhah) 		2102005000NRG23211220220156828 21/12/2022 Lismita Kharmyndai 2102005WL006340 Lismita Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303250 Lismita Kharmyndai ()
5 MAWPHLANG MG-02-005-045-003/27
(Pyndengkhah) 		2102005000NRG23211220220156829 21/12/2022 Subalin Kharmyndai 2102005WL006340 Subalin Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303249 Subalin Kharmyndai ()
6 MAWPHLANG MG-02-005-045-003/8
(Pyndengkhah) 		2102005000NRG23211220220156835 21/12/2022 Eskalin Kharmyndai 2102005WL006340 Eskalin Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303247 Eskalin Kharmyndai ()
SubTotal 13800 13800
7 MAWPHLANG MG-02-005-045-003/10
(Pyndengkhah) 		2102005000NRG23211220220156818 21/12/2022 Beronica Sad 2102005WL006340 Beronica Sad 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303244 MS BERONICA SAD ()
8 MAWPHLANG MG-02-005-045-003/12
(Pyndengkhah) 		2102005000NRG23211220220156819 21/12/2022 Istia Kharmyndai 2102005WL006340 Istia Kharmyndai 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303239 MRS ISTIA KHARMYNDAI ()
9 MAWPHLANG MG-02-005-045-003/2
(Pyndengkhah) 		2102005000NRG23211220220156823 21/12/2022 Kdian Sad 2102005WL006340 Kdian Sad 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303242 MRS KDIAN SAD ()
10 MAWPHLANG MG-02-005-045-003/23
(Pyndengkhah) 		2102005000NRG23211220220156825 21/12/2022 Siolinda Sad 2102005WL006340 Siolinda Sad 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303246 MRS SIOLINDA SAD ()
11 MAWPHLANG MG-02-005-045-003/24
(Pyndengkhah) 		2102005000NRG23211220220156826 21/12/2022 Biskallen Kharmyndai 2102005WL006340 Biskallen Kharmyndai 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303235 MS BISKALLEN KHARMYNDAI ()
12 MAWPHLANG MG-02-005-045-003/25
(Pyndengkhah) 		2102005000NRG23211220220156827 21/12/2022 Susalin Kharmyndai 2102005WL006340 Susalin Kharmyndai 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303237 MS SUSALIN KHARMYNDAI ()
13 MAWPHLANG MG-02-005-045-003/3
(Pyndengkhah) 		2102005000NRG23211220220156830 21/12/2022 Stephan Kharmyndai 2102005WL006340 Stephan Kharmyndai 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303236 MR STEPHAN KHARMYNDAI ()
14 MAWPHLANG MG-02-005-045-003/4
(Pyndengkhah) 		2102005000NRG23211220220156831 21/12/2022 Sharmerar Rani 2102005WL006340 Sharmerar Rani 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303243 MR SHARMERAR RANI ()
15 MAWPHLANG MG-02-005-045-003/5
(Pyndengkhah) 		2102005000NRG23211220220156832 21/12/2022 Idiphurmis Kharmyndai 2102005WL006340 Idiphurmis Kharmyndai 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303238 MRS IDIPHURMIS KHARMYNDAI ()
16 MAWPHLANG MG-02-005-045-003/6
(Pyndengkhah) 		2102005000NRG23211220220156833 21/12/2022 Merisita Sadd 2102005WL006340 Merisita Sadd 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303245 MRS MERISITA SADD ()
17 MAWPHLANG MG-02-005-045-003/7
(Pyndengkhah) 		2102005000NRG23211220220156834 21/12/2022 Jasinta Sad 2102005WL006340 Jasinta Sad 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303241 MRS JASINTA SAD ()
18 MAWPHLANG MG-02-005-045-003/9
(Pyndengkhah) 		2102005000NRG23211220220156836 21/12/2022 Sanita Sad 2102005WL006340 Sanita Sad 00415 SBIN0003666 2300 2300 Processed 24/01/2023 8134303240 MRS SANITA SAD ()
SubTotal 27600 27600
Total 41400 41400

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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_72975 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 13800
2 MAWPHLANG MG2102005_211222FTO_72975 State Bank of India SBIN0003666 MAWNGAP 27600

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