Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:27:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83533
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-02-005-012-003/120
(Sunei) 		2102005000NRG23300120230232892 30/01/2023 KYRSHANBORLANG KHONGWAR 2102005WL008567 KYRSHANBORLANG KHONGWAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452087 KYRSHANBORLANG KHONGWAR ()
2 MAWPHLANG MG-02-005-012-003/122
(Sunei) 		2102005000NRG23300120230232894 30/01/2023 PYNKI K DYMPEP 2102005WL008567 PYNKI K DYMPEP 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452086 PYNKI K DYMPEP ()
3 MAWPHLANG MG-02-005-012-003/123
(Sunei) 		2102005000NRG23300120230232895 30/01/2023 SHIBORWON RYNTATHIANG 2102005WL008567 SHIBORWON RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452083 SHIBORWON RYNTATHIANG ()
4 MAWPHLANG MG-02-005-012-003/124
(Sunei) 		2102005000NRG23300120230232896 30/01/2023 JENISHA RYNTATHIANG 2102005WL008567 JENISHA RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452088 JENISHA RYNTATHIANG ()
5 MAWPHLANG MG-02-005-012-003/133
(Sunei) 		2102005000NRG23300120230232903 30/01/2023 RUPA LYNGDOH 2102005WL008567 RUPA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452084 RUPA LYNGDOH ()
6 MAWPHLANG MG-02-005-012-003/138
(Sunei) 		2102005000NRG23300120230232907 30/01/2023 ISHALANG UMDOR 2102005WL008567 ISHALANG UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452090 ISHALANG UMDOR ()
7 MAWPHLANG MG-02-005-012-003/67
(Sunei) 		2102005000NRG23300120230232944 30/01/2023 BANISHA SAWKMIE 2102005WL008567 BANISHA SAWKMIE 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452085 BANISHA SAWKMIE ()
SubTotal 22540 22540
8 MAWPHLANG MG-02-005-012-003/118
(Sunei) 		2102005000NRG23300120230232889 30/01/2023 BEAUTIFULL LYNGDOH 2102005WL008567 BEAUTIFULL LYNGDOH 00415 SBIN0001589 3220 3220 Processed 01/02/2023 8315452081 MISS BEAUTIFUL LYNGDOH MAWPHLANG ()
SubTotal 3220 3220
9 MAWPHLANG MG-02-005-012-003/128
(Sunei) 		2102005000NRG23300120230232898 30/01/2023 DORA LYNGDOH 2102005WL008567 DORA LYNGDOH 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315452082 MISS DORA LYNGDOH ()
10 MAWPHLANG MG-02-005-012-003/131
(Sunei) 		2102005000NRG23300120230232902 30/01/2023 IBASHISHA RYNTATHIANG 2102005WL008567 IBASHISHA RYNTATHIANG 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315452089 MISS IBASHISHA RYNTAHIANG ()
SubTotal 6440 6440
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123FTO_83533 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 22540
2 MAWPHLANG MG2102005_300123FTO_83533 State Bank of India SBIN0001589 BURRA BAZAR 3220
3 MAWPHLANG MG2102005_300123FTO_83533 State Bank of India SBIN0003666 MAWNGAP 6440

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