Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:28:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100310
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-02-005-064-003/146
(Umsawmat) 		2102005000NRG23300320230383281 30/03/2023 Limery K sohnoh 2102005WL012172 Limery K sohnoh 00089 CBIN0284214 2300 2300 Processed 05/05/2023 1236686529 Limery K sohnoh ()
SubTotal 2300 2300
2 MAWPHLANG MG-02-005-064-003/125
(Umsawmat) 		2102005000NRG23300320230383277 30/03/2023 Antedoreen Lyngdoh Mawphlang 2102005WL012172 Antedoreen Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686515 Antedoreen Lyngdoh Mawphlang ()
3 MAWPHLANG MG-02-005-064-003/139
(Umsawmat) 		2102005000NRG23300320230383279 30/03/2023 Dibet Kharsohnoh 2102005WL012172 Dibet Kharsohnoh 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686517 Dibet Kharsohnoh ()
4 MAWPHLANG MG-02-005-064-003/14
(Umsawmat) 		2102005000NRG23300320230383280 30/03/2023 Rikynti Marbaniang 2102005WL012172 Rikynti Marbaniang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686521 Rikynti Marbaniang ()
5 MAWPHLANG MG-02-005-064-003/15
(Umsawmat) 		2102005000NRG23300320230383282 30/03/2023 Aialis Marbaniang 2102005WL012172 Aialis Marbaniang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686518 Aialis Marbaniang ()
6 MAWPHLANG MG-02-005-064-003/150
(Umsawmat) 		2102005000NRG23300320230383283 30/03/2023 Meyodoreen Lyngdoh Mawphlang 2102005WL012172 Meyodoreen Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686525 Meyodoreen Lyngdoh Mawphlang ()
7 MAWPHLANG MG-02-005-064-003/29
(Umsawmat) 		2102005000NRG23300320230383286 30/03/2023 Mela Myrthong 2102005WL012172 Mela Myrthong 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686511 Mela Myrthong ()
8 MAWPHLANG MG-02-005-064-003/30
(Umsawmat) 		2102005000NRG23300320230383287 30/03/2023 Phiar Kharshandi 2102005WL012172 Phiar Kharshandi 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686512 Phiar Kharshandi ()
9 MAWPHLANG MG-02-005-064-003/33
(Umsawmat) 		2102005000NRG23300320230383290 30/03/2023 Aidalin Marbaniang 2102005WL012172 Aidalin Marbaniang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686520 Aidalin Marbaniang ()
10 MAWPHLANG MG-02-005-064-003/5
(Umsawmat) 		2102005000NRG23300320230383291 30/03/2023 SKON RYNJAH 2102005WL012172 SKON RYNJAH 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686524 SKON RYNJAH ()
11 MAWPHLANG MG-02-005-064-003/56
(Umsawmat) 		2102005000NRG23300320230383293 30/03/2023 Jimesstar Myrthong 2102005WL012172 Jimesstar Myrthong 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686513 Jimesstar Myrthong ()
12 MAWPHLANG MG-02-005-064-003/56
(Umsawmat) 		2102005000NRG23300320230383292 30/03/2023 Memori Marbaniang 2102005WL012172 Memori Marbaniang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686514 Memori Marbaniang ()
13 MAWPHLANG MG-02-005-064-003/59
(Umsawmat) 		2102005000NRG23300320230383295 30/03/2023 Hom Pariong 2102005WL012172 Hom Pariong 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686526 Hom Pariong ()
14 MAWPHLANG MG-02-005-064-003/59
(Umsawmat) 		2102005000NRG23300320230383294 30/03/2023 Lisakril Kharsohnoh 2102005WL012172 Lisakril Kharsohnoh 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686527 Lisakril Kharsohnoh ()
15 MAWPHLANG MG-02-005-064-003/87
(Umsawmat) 		2102005000NRG23300320230383297 30/03/2023 Pynsuklin Myrthong 2102005WL012172 Pynsuklin Myrthong 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686516 Pynsuklin Myrthong ()
16 MAWPHLANG MG-02-005-064-003/9
(Umsawmat) 		2102005000NRG23300320230383298 30/03/2023 Saralin Kharsohnoh 2102005WL012172 Saralin Kharsohnoh 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686522 Saralin Kharsohnoh ()
17 MAWPHLANG MG-02-005-064-003/93
(Umsawmat) 		2102005000NRG23300320230383299 30/03/2023 Everson Marbaniang 2102005WL012172 Everson Marbaniang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686523 Everson Marbaniang ()
18 MAWPHLANG MG-02-005-064-003/95
(Umsawmat) 		2102005000NRG23300320230383300 30/03/2023 Rophida Marbaniang 2102005WL012172 Rophida Marbaniang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236686519 Rophida Marbaniang ()
SubTotal 39100 39100
19 MAWPHLANG MG-02-005-064-003/11
(Umsawmat) 		2102005000NRG23300320230383276 30/03/2023 Distance Mawlong 2102005WL012172 Distance Mawlong 00415 SBIN0003666 2300 2300 Processed 05/05/2023 1236686508 MR DISTANCE MAWLONG ()
20 MAWPHLANG MG-02-005-064-003/21
(Umsawmat) 		2102005000NRG23300320230383285 30/03/2023 Diar Myrthong 2102005WL012172 Diar Myrthong 00415 SBIN0003666 2300 2300 Processed 05/05/2023 1236686528 MR DIAR MYRTHONG ()
21 MAWPHLANG MG-02-005-064-003/31
(Umsawmat) 		2102005000NRG23300320230383289 30/03/2023 Aland Robert Marbaniang 2102005WL012172 Aland Robert Marbaniang 00415 SBIN0003666 2300 2300 Processed 05/05/2023 1236686507 MR ALAND ROBERT MARBANIANG ()
SubTotal 6900 6900
22 MAWPHLANG MG-02-005-064-003/31
(Umsawmat) 		2102005000NRG23300320230383288 30/03/2023 Lamphangstar Marbaniang 2102005WL012172 Lamphangstar Marbaniang 00415 SBIN0006740 2300 2300 Processed 05/05/2023 1236686509 MR LAMPHANGSTAR MARBANIANG ()
SubTotal 2300 2300
23 MAWPHLANG MG-02-005-064-003/13
(Umsawmat) 		2102005000NRG23300320230383278 30/03/2023 Baiada Marbaniang 2102005WL012172 Baiada Marbaniang 00415 SBIN0007703 2300 2300 Processed 05/05/2023 1236686510 BAIADA MARBANIANG ()
SubTotal 2300 2300
Total 52900 52900

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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_100310 Central Bank Of India CBIN0284214 Laban Branch 2300
2 MAWPHLANG MG2102005_300323FTO_100310 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 2300
3 MAWPHLANG MG2102005_300323FTO_100310 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 36800
4 MAWPHLANG MG2102005_300323FTO_100310 State Bank of India SBIN0003666 MAWNGAP 6900
5 MAWPHLANG MG2102005_300323FTO_100310 State Bank of India SBIN0006740 GARIKHANA 2300
6 MAWPHLANG MG2102005_300323FTO_100310 State Bank of India SBIN0007703 KENCHS TRACE 2300

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