Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:20:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240123FTO_81502
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) 		2102005000NRG23240120230217715 24/01/2023 Rabias Sad 2102005WL008104 Rabias Sad 00288 SBIN0RRMEGB 1150 1150 Processed 02/02/2023 8375191012 Rabias Sad ()
2 MAWPHLANG MG-02-005-045-003/14
(Pyndengkhah) 		2102005000NRG23240120230217716 24/01/2023 Medralis Sad 2102005WL008104 Medralis Sad 00288 SBIN0RRMEGB 920 920 Processed 02/02/2023 8375191010 Medralis Sad ()
3 MAWPHLANG MG-02-005-045-003/22
(Pyndengkhah) 		2102005000NRG23240120230217719 24/01/2023 Barilis Sad 2102005WL008104 Barilis Sad 00288 SBIN0RRMEGB 1150 1150 Processed 02/02/2023 8375191011 Barilis Sad ()
4 MAWPHLANG MG-02-005-045-003/26
(Pyndengkhah) 		2102005000NRG23240120230217723 24/01/2023 Lismita Kharmyndai 2102005WL008104 Lismita Kharmyndai 00288 SBIN0RRMEGB 1150 1150 Processed 02/02/2023 8375191013 Lismita Kharmyndai ()
5 MAWPHLANG MG-02-005-045-003/27
(Pyndengkhah) 		2102005000NRG23240120230217724 24/01/2023 Subalin Kharmyndai 2102005WL008104 Subalin Kharmyndai 00288 SBIN0RRMEGB 1150 1150 Processed 02/02/2023 8375191014 Subalin Kharmyndai ()
6 MAWPHLANG MG-02-005-045-003/8
(Pyndengkhah) 		2102005000NRG23240120230217730 24/01/2023 Eskalin Kharmyndai 2102005WL008104 Eskalin Kharmyndai 00288 SBIN0RRMEGB 1150 1150 Processed 02/02/2023 8375191009 Eskalin Kharmyndai ()
SubTotal 6670 6670
7 MAWPHLANG MG-02-005-045-003/10
(Pyndengkhah) 		2102005000NRG23240120230217713 24/01/2023 Beronica Sad 2102005WL008104 Beronica Sad 00415 SBIN0003666 920 920 Processed 02/02/2023 8375191006 MS BERONICA SAD ()
8 MAWPHLANG MG-02-005-045-003/12
(Pyndengkhah) 		2102005000NRG23240120230217714 24/01/2023 Istia Kharmyndai 2102005WL008104 Istia Kharmyndai 00415 SBIN0003666 920 920 Processed 02/02/2023 8375191002 MRS ISTIA KHARMYNDAI ()
9 MAWPHLANG MG-02-005-045-003/2
(Pyndengkhah) 		2102005000NRG23240120230217718 24/01/2023 Kdian Sad 2102005WL008104 Kdian Sad 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191015 MRS KDIAN SAD ()
10 MAWPHLANG MG-02-005-045-003/23
(Pyndengkhah) 		2102005000NRG23240120230217720 24/01/2023 Siolinda Sad 2102005WL008104 Siolinda Sad 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191008 MRS SIOLINDA SAD ()
11 MAWPHLANG MG-02-005-045-003/24
(Pyndengkhah) 		2102005000NRG23240120230217721 24/01/2023 Biskallen Kharmyndai 2102005WL008104 Biskallen Kharmyndai 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375190998 MS BISKALLEN KHARMYNDAI ()
12 MAWPHLANG MG-02-005-045-003/25
(Pyndengkhah) 		2102005000NRG23240120230217722 24/01/2023 Susalin Kharmyndai 2102005WL008104 Susalin Kharmyndai 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191000 MS SUSALIN KHARMYNDAI ()
13 MAWPHLANG MG-02-005-045-003/3
(Pyndengkhah) 		2102005000NRG23240120230217725 24/01/2023 Stephan Kharmyndai 2102005WL008104 Stephan Kharmyndai 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375190999 MR STEPHAN KHARMYNDAI ()
14 MAWPHLANG MG-02-005-045-003/4
(Pyndengkhah) 		2102005000NRG23240120230217726 24/01/2023 Sharmerar Rani 2102005WL008104 Sharmerar Rani 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191005 MR SHARMERAR RANI ()
15 MAWPHLANG MG-02-005-045-003/5
(Pyndengkhah) 		2102005000NRG23240120230217727 24/01/2023 Idiphurmis Kharmyndai 2102005WL008104 Idiphurmis Kharmyndai 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191001 MRS IDIPHURMIS KHARMYNDAI ()
16 MAWPHLANG MG-02-005-045-003/6
(Pyndengkhah) 		2102005000NRG23240120230217728 24/01/2023 Merisita Sadd 2102005WL008104 Merisita Sadd 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191007 MRS MERISITA SADD ()
17 MAWPHLANG MG-02-005-045-003/7
(Pyndengkhah) 		2102005000NRG23240120230217729 24/01/2023 Jasinta Sad 2102005WL008104 Jasinta Sad 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191004 MRS JASINTA SAD ()
18 MAWPHLANG MG-02-005-045-003/9
(Pyndengkhah) 		2102005000NRG23240120230217731 24/01/2023 Sanita Sad 2102005WL008104 Sanita Sad 00415 SBIN0003666 1150 1150 Processed 02/02/2023 8375191003 MRS SANITA SAD ()
SubTotal 13340 13340
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_240123FTO_81502 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 6670
2 MAWPHLANG MG2102005_240123FTO_81502 State Bank of India SBIN0003666 MAWNGAP 13340

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