Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:07:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_99872
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-02-005-203-001/10
(Remdong) 		2102005000NRG23300320230380454 30/03/2023 PHRISTA NONGBET 2102005WL012090 PHRISTA NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116406 PHRISTA NONGBET ()
2 MAWPHLANG MG-02-005-203-001/12
(Remdong) 		2102005000NRG23300320230380456 30/03/2023 KHIARDA LYNGDOH 2102005WL012090 KHIARDA LYNGDOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116404 KHIARDA LYNGDOH ()
3 MAWPHLANG MG-02-005-203-001/14
(Remdong) 		2102005000NRG23300320230380458 30/03/2023 RESSTARLANG RANI 2102005WL012090 RESSTARLANG RANI 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116413 RESSTARLANG RANI ()
4 MAWPHLANG MG-02-005-203-001/15
(Remdong) 		2102005000NRG23300320230380459 30/03/2023 BASHISHA LYNGDOH NONGLAIT 2102005WL012090 BASHISHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116416 BASHISHA LYNGDOH NONGLAIT ()
5 MAWPHLANG MG-02-005-203-001/16
(Remdong) 		2102005000NRG23300320230380460 30/03/2023 DIWANSTEN KHARNAIOR 2102005WL012090 DIWANSTEN KHARNAIOR 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116409 DIWANSTEN KHARNAIOR ()
6 MAWPHLANG MG-02-005-203-001/17
(Remdong) 		2102005000NRG23300320230380461 30/03/2023 MESKILDA NONGBET 2102005WL012090 MESKILDA NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116405 MESKILDA NONGBET ()
7 MAWPHLANG MG-02-005-203-001/2
(Remdong) 		2102005000NRG23300320230380464 30/03/2023 JITAMERY NONGBET 2102005WL012090 JITAMERY NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116408 JITAMERY NONGBET ()
8 MAWPHLANG MG-02-005-203-001/3
(Remdong) 		2102005000NRG23300320230380468 30/03/2023 SUNIYA NONGBET 2102005WL012090 SUNIYA NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116414 SUNIYA NONGBET ()
9 MAWPHLANG MG-02-005-203-001/4
(Remdong) 		2102005000NRG23300320230380469 30/03/2023 RIBAHUNLANG NONGBET 2102005WL012090 RIBAHUNLANG NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116407 RIBAHUNLANG NONGBET ()
10 MAWPHLANG MG-02-005-203-001/5
(Remdong) 		2102005000NRG23300320230380470 30/03/2023 KERDALIN NONGBET 2102005WL012090 KERDALIN NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116411 KERDALIN NONGBET ()
11 MAWPHLANG MG-02-005-203-001/6
(Remdong) 		2102005000NRG23300320230380471 30/03/2023 BUDSTAR RANI 2102005WL012090 BUDSTAR RANI 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116412 BUDSTAR RANI ()
12 MAWPHLANG MG-02-005-203-001/8
(Remdong) 		2102005000NRG23300320230380472 30/03/2023 NOBITA NONGBET 2102005WL012090 NOBITA NONGBET 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116410 NOBITA NONGBET ()
13 MAWPHLANG MG-02-005-203-001/9
(Remdong) 		2102005000NRG23300320230380473 30/03/2023 LOBA L NONGIATT 2102005WL012090 LOBA L NONGIATT 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493116415 LOBA L NONGIATT ()
SubTotal 32890 32890
14 MAWPHLANG MG-02-005-203-001/11
(Remdong) 		2102005000NRG23300320230380455 30/03/2023 MESKOLA NONGBET 2102005WL012090 MESKOLA NONGBET 00415 SBIN0000181 2530 2530 Processed 03/04/2023 0493116396 MISS MESKOLA NONGBET ()
SubTotal 2530 2530
15 MAWPHLANG MG-02-005-203-001/22
(Remdong) 		2102005000NRG23300320230380467 30/03/2023 Julita Nongbet 2102005WL012090 Julita Nongbet 00415 SBIN0001589 2530 2530 Processed 03/04/2023 0493116397 MRS JULITA NONGBET ()
SubTotal 2530 2530
16 MAWPHLANG MG-02-005-203-001/1
(Remdong) 		2102005000NRG23300320230380453 30/03/2023 IALINDA NONGBET 2102005WL012090 IALINDA NONGBET 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493116398 MRS IALINDA NONGBET ()
17 MAWPHLANG MG-02-005-203-001/13
(Remdong) 		2102005000NRG23300320230380457 30/03/2023 JILIDA NONGBET 2102005WL012090 JILIDA NONGBET 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493116400 MRS JILIDA NONGBET ()
18 MAWPHLANG MG-02-005-203-001/18
(Remdong) 		2102005000NRG23300320230380462 30/03/2023 PHLIAN NONGBET 2102005WL012090 PHLIAN NONGBET 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493116401 MRS PHLIAN NONGBET ()
19 MAWPHLANG MG-02-005-203-001/19
(Remdong) 		2102005000NRG23300320230380463 30/03/2023 DIMIRDA NONGBET 2102005WL012090 DIMIRDA NONGBET 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493116402 MRS DIMIRDA NONGBET ()
20 MAWPHLANG MG-02-005-203-001/20
(Remdong) 		2102005000NRG23300320230380465 30/03/2023 BANDARI NONGBET 2102005WL012090 BANDARI NONGBET 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493116403 MRS BANDARI NONGBET ()
21 MAWPHLANG MG-02-005-203-001/21
(Remdong) 		2102005000NRG23300320230380466 30/03/2023 NOLINDA NONGBET 2102005WL012090 NOLINDA NONGBET 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493116399 MS NOLINDA NONGBET ()
SubTotal 15180 15180
Total 53130 53130

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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_99872 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 2530
2 MAWPHLANG MG2102005_300323FTO_99872 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 30360
3 MAWPHLANG MG2102005_300323FTO_99872 State Bank of India SBIN0000181 SHILLONG 2530
4 MAWPHLANG MG2102005_300323FTO_99872 State Bank of India SBIN0001589 BURRA BAZAR 2530
5 MAWPHLANG MG2102005_300323FTO_99872 State Bank of India SBIN0003666 MAWNGAP 15180

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