Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:40:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99636
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-02-009-003-002/123
(Pomsanngut) 		2102009000NRG23300320230379632 30/03/2023 Shimtimon Sawkmie 2102009WL012064 Shimtimon Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492952839 Mrs. SHIMTIMON SAWKMIE MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-009-003-002/124
(Pomsanngut) 		2102009000NRG23300320230379633 30/03/2023 Kmirila Rani 2102009WL012064 Kmirila Rani 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492952838 Mrs. KMINRILA RANI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-009-003-002/13
(Pomsanngut) 		2102009000NRG23300320230379635 30/03/2023 Dila Sawkmie 2102009WL012064 Dila Sawkmie 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492952834 Mrs. DILA SAWKMIE MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-009-003-002/28
(Pomsanngut) 		2102009000NRG23300320230379661 30/03/2023 Jwirda Khasain 2102009WL012064 Jwirda Khasain 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492952832 Mrs. JWIERDA KHASAIN MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-009-003-002/31
(Pomsanngut) 		2102009000NRG23300320230379662 30/03/2023 Iohdalin Khasain 2102009WL012064 Iohdalin Khasain 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492952835 Mrs. IOHDALIN KHASAIN MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-009-003-002/32
(Pomsanngut) 		2102009000NRG23300320230379663 30/03/2023 Aibinola Umdor 2102009WL012064 Aibinola Umdor 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492952841 Mrs. AIBI UMDOR MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-009-003-002/39
(Pomsanngut) 		2102009000NRG23300320230379667 30/03/2023 Dismery Sawkmie 2102009WL012064 Dismery Sawkmie 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492952837 Mrs. DIMERY SAWKMIE MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-009-003-002/58
(Pomsanngut) 		2102009000NRG23300320230379672 30/03/2023 Janti Sawkmie 2102009WL012064 Janti Sawkmie 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492952836 Mrs. JANTI SAWKMIE MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-009-003-002/80
(Pomsanngut) 		2102009000NRG23300320230379678 30/03/2023 Rishila Khasain 2102009WL012064 Rishila Khasain 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492952833 Mrs. RISBILA KHASAIN MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-009-003-002/826
(Pomsanngut) 		2102009000NRG23300320230379681 30/03/2023 TWITSI SAWKMIE 2102009WL012064 TWITSI SAWKMIE 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492952843 Mrs. TWITSI SAWKMIE MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-009-003-002/96
(Pomsanngut) 		2102009000NRG23300320230379685 30/03/2023 DMETIYA RANI 2102009WL012064 DMETIYA RANI 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492952842 Mrs. DIMETIA RANI MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-009-003-002/99
(Pomsanngut) 		2102009000NRG23300320230379687 30/03/2023 Wirrinda Rani 2102009WL012064 Wirrinda Rani 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492952840 WIRINDA RANI FEDERAL BANK(607165)
SubTotal 12420 12420
Total 12420 12420

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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_99636 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12420

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