Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:36:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83284
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-02-005-045-001/26
(Pyndengkhah) 		2102005000NRG23240120230217932 30/01/2023 Janita Rynjah 2102005WL008111 Janita Rynjah 00288 SBIN0RRMEGB 2530 2530 Processed 01/02/2023 8315121611 Mrs. JANITA RYNJAH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-045-001/39
(Pyndengkhah) 		2102005000NRG23240120230217945 30/01/2023 Risstilin Nongbri 2102005WL008111 Risstilin Nongbri 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121615 Mrs. RISSTILIN NONGBRI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-045-001/45
(Pyndengkhah) 		2102005000NRG23240120230217951 30/01/2023 tiona Rynjah 2102005WL008111 tiona Rynjah 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121610 Mrs. TIIONA RYNJAH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-045-001/51
(Pyndengkhah) 		2102005000NRG23240120230217957 30/01/2023 Bidaris Rani 2102005WL008111 Bidaris Rani 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121607 Mrs. BIDARIS RANI MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-045-001/53
(Pyndengkhah) 		2102005000NRG23240120230217959 30/01/2023 Dalina Rani 2102005WL008111 Dalina Rani 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121608 Miss. DALINA RANI MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-045-001/54
(Pyndengkhah) 		2102005000NRG23240120230217960 30/01/2023 Biola Rynjah 2102005WL008111 Biola Rynjah 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121612 Mrs. BIOLA RYNJAH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-045-001/59
(Pyndengkhah) 		2102005000NRG23240120230217965 30/01/2023 Sonalis Rani 2102005WL008111 Sonalis Rani 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121613 Mrs. SONALIS RANI . MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-045-001/66
(Pyndengkhah) 		2102005000NRG23240120230217973 30/01/2023 Sundayrisha Rynjah 2102005WL008111 Sundayrisha Rynjah 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121614 Mrs. SUNDAYRISHA RYNJAH MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-045-001/69
(Pyndengkhah) 		2102005000NRG23240120230217976 30/01/2023 Aimika Rani 2102005WL008111 Aimika Rani 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315121609 Mrs. AIMIKA RANI MEGHALAYA RURAL BANK(607206)
SubTotal 20930 20930
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123APB_FTO_83284 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 18630
2 MAWPHLANG MG2102005_300123APB_FTO_83284 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 2300

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