Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:53:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99461
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-02-005-066-001/102
(Mawreng East) 		2102005000NRG23300320230378227 30/03/2023 Balginia Lyngdoh Nongbet 2102005WL012024 Balginia Lyngdoh Nongbet 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953993 Mrs. BALGINIA LYNGDOH NONGBET MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-066-001/13
(Mawreng East) 		2102005000NRG23300320230378231 30/03/2023 Rejina Lyngdoh 2102005WL012024 Rejina Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953984 Mrs. REJINA LYNGDOH MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-066-001/18
(Mawreng East) 		2102005000NRG23300320230378233 30/03/2023 Sirian Sohlang 2102005WL012024 Sirian Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953982 Mrs. SIRIAN SOHLANG MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-066-001/23
(Mawreng East) 		2102005000NRG23300320230378237 30/03/2023 Daioris Sohlang 2102005WL012024 Daioris Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953981 Mrs. DAIORIS SOHLANG MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-066-001/25
(Mawreng East) 		2102005000NRG23300320230378239 30/03/2023 Iaitylda Sohlang 2102005WL012024 Iaitylda Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953991 Mrs. IAITYLDA SOHLANG MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-066-001/32
(Mawreng East) 		2102005000NRG23300320230378244 30/03/2023 DAIAMONLIN SHANGOI 2102005WL012024 DAIAMONLIN SHANGOI 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953985 Mrs. DAIAMONLIN SHANGOI MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-066-001/36
(Mawreng East) 		2102005000NRG23300320230378245 30/03/2023 Lasita Kurbah 2102005WL012024 Lasita Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953990 Miss. LASITA KURBAH MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-066-001/51
(Mawreng East) 		2102005000NRG23300320230378254 30/03/2023 Skildalin Sohlang 2102005WL012024 Skildalin Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953988 Mrs. SKILLDALYNE SOHLANG MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-066-001/74
(Mawreng East) 		2102005000NRG23300320230378267 30/03/2023 Banriskhem Sohlang 2102005WL012024 Banriskhem Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953987 Mr. BANRISKHEM SOHLANG MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-066-001/76
(Mawreng East) 		2102005000NRG23300320230378268 30/03/2023 Thildalin sohlang 2102005WL012024 Thildalin sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953986 Mrs. THILDALIN SOHLANG MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-066-001/77
(Mawreng East) 		2102005000NRG23300320230378269 30/03/2023 Iohsuklin Sohlang 2102005WL012024 Iohsuklin Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953989 Mrs. IOHSUKLIN SOHLANG MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-066-001/78
(Mawreng East) 		2102005000NRG23300320230378270 30/03/2023 Everseen Sohlang 2102005WL012024 Everseen Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953983 Mrs. EVERSEEN SOHLANG MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-066-001/92
(Mawreng East) 		2102005000NRG23300320230378274 30/03/2023 AIBORLANG SOHLANG 2102005WL012024 AIBORLANG SOHLANG 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953992 Mr. AIBORLANG SOHLANG MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-066-001/95
(Mawreng East) 		2102005000NRG23300320230378275 30/03/2023 DOLTINORA SOHLANG 2102005WL012024 DOLTINORA SOHLANG 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953980 Miss. DOLTINORA SOHLANG MEGHALAYA RURAL BANK(607206)
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323APB_FTO_99461 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 38640

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