Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310123FTO_84093
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) 		2102005000NRG23310120230238382 31/01/2023 PHRISTA NONGBET 2102005WL008690 PHRISTA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111668 PHRISTA NONGBET ()
2 MAWPHLANG MG-02-005-203-001/12
(Remdong) 		2102005000NRG23310120230238384 31/01/2023 KHIARDA LYNGDOH 2102005WL008690 KHIARDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111666 KHIARDA LYNGDOH ()
3 MAWPHLANG MG-02-005-203-001/14
(Remdong) 		2102005000NRG23310120230238386 31/01/2023 RESSTARLANG RANI 2102005WL008690 RESSTARLANG RANI 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111675 RESSTARLANG RANI ()
4 MAWPHLANG MG-02-005-203-001/15
(Remdong) 		2102005000NRG23310120230238387 31/01/2023 BASHISHA LYNGDOH NONGLAIT 2102005WL008690 BASHISHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111678 BASHISHA LYNGDOH NONGLAIT ()
5 MAWPHLANG MG-02-005-203-001/16
(Remdong) 		2102005000NRG23310120230238388 31/01/2023 DIWANSTEN KHARNAIOR 2102005WL008690 DIWANSTEN KHARNAIOR 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111671 DIWANSTEN KHARNAIOR ()
6 MAWPHLANG MG-02-005-203-001/17
(Remdong) 		2102005000NRG23310120230238389 31/01/2023 MESKILDA NONGBET 2102005WL008690 MESKILDA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111667 MESKILDA NONGBET ()
7 MAWPHLANG MG-02-005-203-001/2
(Remdong) 		2102005000NRG23310120230238392 31/01/2023 JITAMERY NONGBET 2102005WL008690 JITAMERY NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111670 JITAMERY NONGBET ()
8 MAWPHLANG MG-02-005-203-001/3
(Remdong) 		2102005000NRG23310120230238396 31/01/2023 SUNIYA NONGBET 2102005WL008690 SUNIYA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111676 SUNIYA NONGBET ()
9 MAWPHLANG MG-02-005-203-001/4
(Remdong) 		2102005000NRG23310120230238397 31/01/2023 RIBAHUNLANG NONGBET 2102005WL008690 RIBAHUNLANG NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111669 RIBAHUNLANG NONGBET ()
10 MAWPHLANG MG-02-005-203-001/5
(Remdong) 		2102005000NRG23310120230238398 31/01/2023 KERDALIN NONGBET 2102005WL008690 KERDALIN NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111673 KERDALIN NONGBET ()
11 MAWPHLANG MG-02-005-203-001/6
(Remdong) 		2102005000NRG23310120230238399 31/01/2023 BUDSTAR RANI 2102005WL008690 BUDSTAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111674 BUDSTAR RANI ()
12 MAWPHLANG MG-02-005-203-001/8
(Remdong) 		2102005000NRG23310120230238400 31/01/2023 NOBITA NONGBET 2102005WL008690 NOBITA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111672 NOBITA NONGBET ()
13 MAWPHLANG MG-02-005-203-001/9
(Remdong) 		2102005000NRG23310120230238401 31/01/2023 LOBA L NONGIATT 2102005WL008690 LOBA L NONGIATT 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470111677 LOBA L NONGIATT ()
SubTotal 41860 41860
14 MAWPHLANG MG-02-005-203-001/11
(Remdong) 		2102005000NRG23310120230238383 31/01/2023 MESKOLA NONGBET 2102005WL008690 MESKOLA NONGBET 00415 SBIN0000181 3220 3220 Processed 04/02/2023 8470111658 MISS MESKOLA NONGBET ()
SubTotal 3220 3220
15 MAWPHLANG MG-02-005-203-001/22
(Remdong) 		2102005000NRG23310120230238395 31/01/2023 Julita Nongbet 2102005WL008690 Julita Nongbet 00415 SBIN0001589 3220 3220 Processed 04/02/2023 8470111659 MRS JULITA NONGBET ()
SubTotal 3220 3220
16 MAWPHLANG MG-02-005-203-001/1
(Remdong) 		2102005000NRG23310120230238381 31/01/2023 IALINDA NONGBET 2102005WL008690 IALINDA NONGBET 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470111660 MRS IALINDA NONGBET ()
17 MAWPHLANG MG-02-005-203-001/13
(Remdong) 		2102005000NRG23310120230238385 31/01/2023 JILIDA NONGBET 2102005WL008690 JILIDA NONGBET 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470111662 MRS JILIDA NONGBET ()
18 MAWPHLANG MG-02-005-203-001/18
(Remdong) 		2102005000NRG23310120230238390 31/01/2023 PHLIAN NONGBET 2102005WL008690 PHLIAN NONGBET 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470111663 MRS PHLIAN NONGBET ()
19 MAWPHLANG MG-02-005-203-001/19
(Remdong) 		2102005000NRG23310120230238391 31/01/2023 DIMIRDA NONGBET 2102005WL008690 DIMIRDA NONGBET 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470111664 MRS DIMIRDA NONGBET ()
20 MAWPHLANG MG-02-005-203-001/20
(Remdong) 		2102005000NRG23310120230238393 31/01/2023 BANDARI NONGBET 2102005WL008690 BANDARI NONGBET 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470111665 MRS BANDARI NONGBET ()
21 MAWPHLANG MG-02-005-203-001/21
(Remdong) 		2102005000NRG23310120230238394 31/01/2023 NOLINDA NONGBET 2102005WL008690 NOLINDA NONGBET 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470111661 MS NOLINDA NONGBET ()
SubTotal 19320 19320
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310123FTO_84093 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
2 MAWPHLANG MG2102005_310123FTO_84093 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 38640
3 MAWPHLANG MG2102005_310123FTO_84093 State Bank of India SBIN0000181 SHILLONG 3220
4 MAWPHLANG MG2102005_310123FTO_84093 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWPHLANG MG2102005_310123FTO_84093 State Bank of India SBIN0003666 MAWNGAP 19320

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