Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:59:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323APB_FTO_98739
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-02-005-047-002/108
(Nongspung East) 		2102005000NRG23290320230374372 29/03/2023 Jrin Syiemlieh 2102005WL011935 Jrin Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952635 Mrs. JRIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-047-002/110
(Nongspung East) 		2102005000NRG23290320230374373 29/03/2023 Bankyntiew Nongrum 2102005WL011935 Bankyntiew Nongrum 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952650 Mrs. BANKYNTIEWLIN NONGRUM MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-047-002/123
(Nongspung East) 		2102005000NRG23290320230374385 29/03/2023 Haphibasuk Syiemlieh 2102005WL011935 Haphibasuk Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952649 Mrs. HAPHIBASUK SYIEMLIEH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-047-002/128
(Nongspung East) 		2102005000NRG23290320230374390 29/03/2023 Wanriphylla Syiemlieh 2102005WL011935 Wanriphylla Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952643 Mrs. WANRIPHYLLA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-047-002/130
(Nongspung East) 		2102005000NRG23290320230374393 29/03/2023 Pyndaplang Syiemlieh 2102005WL011935 Pyndaplang Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952651 Mrs. PYNDAPLANG SYIEMLIEH MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-047-002/138
(Nongspung East) 		2102005000NRG23290320230374400 29/03/2023 Bandalin Syiemlieh 2102005WL011935 Bandalin Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952652 Miss. BANDALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-047-002/19
(Nongspung East) 		2102005000NRG23290320230374409 29/03/2023 Phonbiris Nongsiej 2102005WL011935 Phonbiris Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952640 Mrs. PHOMBIRIS NONGSIEJ MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-047-002/22
(Nongspung East) 		2102005000NRG23290320230374412 29/03/2023 Mardiklardon Marwein 2102005WL011935 Mardiklardon Marwein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952637 Mr. MARDIKLARDEN MARWEIN MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-047-002/29
(Nongspung East) 		2102005000NRG23290320230374417 29/03/2023 Siewspahlin Syiemlieh 2102005WL011935 Siewspahlin Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952639 Mrs. SIEWSPAHLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-047-002/34
(Nongspung East) 		2102005000NRG23290320230374420 29/03/2023 Wansuklin Syiemlieh 2102005WL011935 Wansuklin Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952636 Mrs. WANSUKLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-047-002/43
(Nongspung East) 		2102005000NRG23290320230374429 29/03/2023 Pretislora Syiemlieh 2102005WL011935 Pretislora Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952634 Mrs. PRETY FLORA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-047-002/45
(Nongspung East) 		2102005000NRG23290320230374430 29/03/2023 Ritstar Syiemlieh 2102005WL011935 Ritstar Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952633 Mr. RITSTAR SYIEMLIEH MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-047-002/47
(Nongspung East) 		2102005000NRG23290320230374432 29/03/2023 Bina Syiemlieh 2102005WL011935 Bina Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952638 Mrs. BINA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-047-002/50
(Nongspung East) 		2102005000NRG23290320230374434 29/03/2023 Erphilis Syiemlieh 2102005WL011935 Erphilis Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952641 Mrs. ERPHILIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-047-002/51
(Nongspung East) 		2102005000NRG23290320230374435 29/03/2023 eslin Syiemlieh 2102005WL011935 eslin Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952644 Mr. ESLIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-047-002/57
(Nongspung East) 		2102005000NRG23290320230374439 29/03/2023 Thiiadora Lyngdoh 2102005WL011935 Thiiadora Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952648 Mrs. THEODORA LYNGDOH MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-047-002/72
(Nongspung East) 		2102005000NRG23290320230374446 29/03/2023 Aida Syiemlieh 2102005WL011935 Aida Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952646 Ms. AIDARIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-047-002/78
(Nongspung East) 		2102005000NRG23290320230374450 29/03/2023 Sainbor Syiemlieh 2102005WL011935 Sainbor Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952642 Mr. SAINBOR SYIEMLIEH MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-047-002/87
(Nongspung East) 		2102005000NRG23290320230374455 29/03/2023 Sonia Syiemlieh 2102005WL011935 Sonia Syiemlieh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952647 Mrs. SONIA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-047-002/91
(Nongspung East) 		2102005000NRG23290320230374457 29/03/2023 Sharity Nongsiej 2102005WL011935 Sharity Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492952645 Miss. SHARITY NONGSIEJ MEGHALAYA RURAL BANK(607206)
SubTotal 50600 50600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323APB_FTO_98739 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 50600

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