Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:37:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100020
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-02-005-064-001/1
(Umsawmat) 		2102005000NRG23300320230381835 30/03/2023 Jean Nongbet 2102005WL012121 Jean Nongbet 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493127256 Jean Nongbet ()
2 MAWPHLANG MG-02-005-064-001/101
(Umsawmat) 		2102005000NRG23300320230381838 30/03/2023 SLARISHA NONGBET 2102005WL012121 SLARISHA NONGBET 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493127268 SLARISHA NONGBET ()
3 MAWPHLANG MG-02-005-064-001/11
(Umsawmat) 		2102005000NRG23300320230381841 30/03/2023 Dwir Nongbet 2102005WL012121 Dwir Nongbet 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493127257 Dwir Nongbet ()
4 MAWPHLANG MG-02-005-064-001/14
(Umsawmat) 		2102005000NRG23300320230381843 30/03/2023 MISSIONA NONGBET 2102005WL012121 MISSIONA NONGBET 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493127264 MISSIONA NONGBET ()
5 MAWPHLANG MG-02-005-064-001/44
(Umsawmat) 		2102005000NRG23300320230381847 30/03/2023 Briamti Nongbet 2102005WL012121 Briamti Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493127267 Briamti Nongbet ()
6 MAWPHLANG MG-02-005-064-001/46
(Umsawmat) 		2102005000NRG23300320230381848 30/03/2023 Sir Sawkmie 2102005WL012121 Sir Sawkmie 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493127269 Sir Sawkmie ()
7 MAWPHLANG MG-02-005-064-001/48
(Umsawmat) 		2102005000NRG23300320230381849 30/03/2023 Dngai Nongbet 2102005WL012121 Dngai Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493127255 Dngai Nongbet ()
8 MAWPHLANG MG-02-005-064-001/50
(Umsawmat) 		2102005000NRG23300320230381850 30/03/2023 Darashisha Nongbet 2102005WL012121 Darashisha Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493127262 Darashisha Nongbet ()
9 MAWPHLANG MG-02-005-064-001/51
(Umsawmat) 		2102005000NRG23300320230381851 30/03/2023 Skina Nongbet 2102005WL012121 Skina Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493127265 Skina Nongbet ()
10 MAWPHLANG MG-02-005-064-001/53
(Umsawmat) 		2102005000NRG23300320230381853 30/03/2023 Ieidlang Nongbet 2102005WL012121 Ieidlang Nongbet 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0493127260 Ieidlang Nongbet ()
11 MAWPHLANG MG-02-005-064-001/7
(Umsawmat) 		2102005000NRG23300320230381856 30/03/2023 Trian Nongbet 2102005WL012121 Trian Nongbet 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493127261 Trian Nongbet ()
12 MAWPHLANG MG-02-005-064-001/79
(Umsawmat) 		2102005000NRG23300320230381858 30/03/2023 Skortina Nongbet 2102005WL012121 Skortina Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493127258 Skortina Nongbet ()
13 MAWPHLANG MG-02-005-064-001/8
(Umsawmat) 		2102005000NRG23300320230381859 30/03/2023 Jwanty Nongbet 2102005WL012121 Jwanty Nongbet 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493127259 Jwanty Nongbet ()
14 MAWPHLANG MG-02-005-064-001/80
(Umsawmat) 		2102005000NRG23300320230381860 30/03/2023 Battilang Nongbet 2102005WL012121 Battilang Nongbet 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493127266 Battilang Nongbet ()
15 MAWPHLANG MG-02-005-064-001/9
(Umsawmat) 		2102005000NRG23300320230381861 30/03/2023 Dawtilin Nongbet 2102005WL012121 Dawtilin Nongbet 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493127263 Dawtilin Nongbet ()
SubTotal 25760 25760
16 MAWPHLANG MG-02-005-064-001/103
(Umsawmat) 		2102005000NRG23300320230381840 30/03/2023 DANITA NONGBET 2102005WL012121 DANITA NONGBET 00415 SBIN0003666 920 920 Processed 03/04/2023 0493127253 MRS DANITA NONGBET ()
SubTotal 920 920
17 MAWPHLANG MG-02-005-064-001/102
(Umsawmat) 		2102005000NRG23300320230381839 30/03/2023 JOYLANG NONGBET 2102005WL012121 JOYLANG NONGBET 00415 SBIN0013379 920 920 Processed 03/04/2023 0493127254 MR JOYLANG NONGBET ()
SubTotal 920 920
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323FTO_100020 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 25760
2 MAWPHLANG MG2102005_300323FTO_100020 State Bank of India SBIN0003666 MAWNGAP 920
3 MAWPHLANG MG2102005_300323FTO_100020 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 920

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