Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:49:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98046
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-02-005-198-001/1
(Laitpynter Lumpata) 		2102005000NRG23280320230368902 29/03/2023 Frankystar Rani 2102005WL011735 Frankystar Rani 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493109990 Frankystar Rani ()
2 MAWPHLANG MG-02-005-198-001/15
(Laitpynter Lumpata) 		2102005000NRG23280320230368908 29/03/2023 Irin Snaitang 2102005WL011735 Irin Snaitang 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493109988 Irin Snaitang ()
3 MAWPHLANG MG-02-005-198-001/25
(Laitpynter Lumpata) 		2102005000NRG23280320230368919 29/03/2023 Serila Kharkongor 2102005WL011735 Serila Kharkongor 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493109989 Serila Kharkongor ()
4 MAWPHLANG MG-02-005-198-001/3
(Laitpynter Lumpata) 		2102005000NRG23280320230368924 29/03/2023 NAPHIBANROI WAHLANG 2102005WL011735 NAPHIBANROI WAHLANG 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493109991 NAPHIBANROI WAHLANG ()
SubTotal 10120 10120
5 MAWPHLANG MG-02-005-198-001/10
(Laitpynter Lumpata) 		2102005000NRG23280320230368903 29/03/2023 Ladymary Jana 2102005WL011735 Ladymary Jana 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109978 MRS LADYMARY JANA ()
6 MAWPHLANG MG-02-005-198-001/14
(Laitpynter Lumpata) 		2102005000NRG23280320230368907 29/03/2023 Rinolin Mawlong 2102005WL011735 Rinolin Mawlong 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109981 MRS RINOLIN MAWLONG ()
7 MAWPHLANG MG-02-005-198-001/17
(Laitpynter Lumpata) 		2102005000NRG23280320230368910 29/03/2023 Ribasuklang Rapthap 2102005WL011735 Ribasuklang Rapthap 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109985 MRS RIBASUKLANG RAPTHAP ()
8 MAWPHLANG MG-02-005-198-001/19
(Laitpynter Lumpata) 		2102005000NRG23280320230368912 29/03/2023 Tiewsbirda Rani 2102005WL011735 Tiewsbirda Rani 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109982 MRS TIEWSBIRDA RANI ()
9 MAWPHLANG MG-02-005-198-001/2
(Laitpynter Lumpata) 		2102005000NRG23280320230368913 29/03/2023 PHIBADONDOR RAPSANG 2102005WL011735 PHIBADONDOR RAPSANG 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109986 MS PHIBADONDOR RAPSANG ()
10 MAWPHLANG MG-02-005-198-001/20
(Laitpynter Lumpata) 		2102005000NRG23280320230368914 29/03/2023 Itilang Rani 2102005WL011735 Itilang Rani 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109983 MISS ITILANG RANI ()
11 MAWPHLANG MG-02-005-198-001/21
(Laitpynter Lumpata) 		2102005000NRG23280320230368915 29/03/2023 Regina Nongsiej 2102005WL011735 Regina Nongsiej 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109980 MS REGINA NONGSIEJ ()
12 MAWPHLANG MG-02-005-198-001/23
(Laitpynter Lumpata) 		2102005000NRG23280320230368917 29/03/2023 Rodamon Lyngdoh 2102005WL011735 Rodamon Lyngdoh 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109987 MRS RODAMON LYNGDOH ()
13 MAWPHLANG MG-02-005-198-001/26
(Laitpynter Lumpata) 		2102005000NRG23280320230368920 29/03/2023 Martilis Lyngdoh Marshillong 2102005WL011735 Martilis Lyngdoh Marshillong 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109979 MRS MARTILIS LYNGDOH MARSHILLONG ()
14 MAWPHLANG MG-02-005-198-001/28
(Laitpynter Lumpata) 		2102005000NRG23280320230368922 29/03/2023 Barilin Rapsang 2102005WL011735 Barilin Rapsang 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493109984 MRS BARILIN RAPSANG ()
SubTotal 25300 25300
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323FTO_98046 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 10120
2 MAWPHLANG MG2102005_290323FTO_98046 State Bank of India SBIN0003666 MAWNGAP 25300

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