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

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_010722FTO_14276
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-02-005-044-002/45
(Pyndenlitha) 		2102005000NRG23010720220008657 01/07/2022 BATAMON JYRWA 2102005WL000606 BATAMON JYRWA 00045 BARB0VJSHIL 3220 3220 Processed 07/07/2022 2847855104 BATAMON JYRWA ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-044-002/14
(Pyndenlitha) 		2102005000NRG23010720220008631 01/07/2022 Dilikumar Rani 2102005WL000606 Dilikumar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855110 Dilikumar Rani ()
3 MAWPHLANG MG-02-005-044-002/15
(Pyndenlitha) 		2102005000NRG23010720220008632 01/07/2022 Valourstar Marwein 2102005WL000606 Valourstar Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855091 Valourstar Marwein ()
4 MAWPHLANG MG-02-005-044-002/16
(Pyndenlitha) 		2102005000NRG23010720220008633 01/07/2022 Bilinsina Marwein 2102005WL000606 Bilinsina Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855090 Bilinsina Marwein ()
5 MAWPHLANG MG-02-005-044-002/18
(Pyndenlitha) 		2102005000NRG23010720220008634 01/07/2022 Birilda Rani 2102005WL000606 Birilda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855102 Birilda Rani ()
6 MAWPHLANG MG-02-005-044-002/19
(Pyndenlitha) 		2102005000NRG23010720220008635 01/07/2022 Nibrilin Jyrwa 2102005WL000606 Nibrilin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855089 Nibrilin Jyrwa ()
7 MAWPHLANG MG-02-005-044-002/2
(Pyndenlitha) 		2102005000NRG23010720220008636 01/07/2022 Aibansaralin Marwein 2102005WL000606 Aibansaralin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855099 Aibansaralin Marwein ()
8 MAWPHLANG MG-02-005-044-002/27
(Pyndenlitha) 		2102005000NRG23010720220008637 01/07/2022 Emit Rani 2102005WL000606 Emit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855096 Emit Rani ()
9 MAWPHLANG MG-02-005-044-002/28
(Pyndenlitha) 		2102005000NRG23010720220008638 01/07/2022 Kitdor Marwein 2102005WL000606 Kitdor Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855087 Kitdor Marwein ()
10 MAWPHLANG MG-02-005-044-002/29
(Pyndenlitha) 		2102005000NRG23010720220008639 01/07/2022 Aibiskona Rani 2102005WL000606 Aibiskona Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855086 Aibiskona Rani ()
11 MAWPHLANG MG-02-005-044-002/3
(Pyndenlitha) 		2102005000NRG23010720220008640 01/07/2022 Marbutrity marwein 2102005WL000606 Marbutrity marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855101 Marbutrity marwein ()
12 MAWPHLANG MG-02-005-044-002/30
(Pyndenlitha) 		2102005000NRG23010720220008641 01/07/2022 Suphilin Rani 2102005WL000606 Suphilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855095 Suphilin Rani ()
13 MAWPHLANG MG-02-005-044-002/31
(Pyndenlitha) 		2102005000NRG23010720220008642 01/07/2022 Banridor Rani 2102005WL000606 Banridor Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855092 Banridor Rani ()
14 MAWPHLANG MG-02-005-044-002/32
(Pyndenlitha) 		2102005000NRG23010720220008643 01/07/2022 Junisha Rani 2102005WL000606 Junisha Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855103 Junisha Rani ()
15 MAWPHLANG MG-02-005-044-002/33
(Pyndenlitha) 		2102005000NRG23010720220008644 01/07/2022 Roybon Rani 2102005WL000606 Roybon Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855097 Roybon Rani ()
16 MAWPHLANG MG-02-005-044-002/34
(Pyndenlitha) 		2102005000NRG23010720220008645 01/07/2022 Merita Rani 2102005WL000606 Merita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855100 Merita Rani ()
17 MAWPHLANG MG-02-005-044-002/35
(Pyndenlitha) 		2102005000NRG23010720220008646 01/07/2022 Alphalytwin Marwein 2102005WL000606 Alphalytwin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855085 Alphalytwin Marwein ()
18 MAWPHLANG MG-02-005-044-002/36
(Pyndenlitha) 		2102005000NRG23010720220008647 01/07/2022 Barilangshisha Marwein 2102005WL000606 Barilangshisha Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855084 Barilangshisha Marwein ()
19 MAWPHLANG MG-02-005-044-002/37
(Pyndenlitha) 		2102005000NRG23010720220008648 01/07/2022 Bianghun Marwein 2102005WL000606 Bianghun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855083 Bianghun Marwein ()
20 MAWPHLANG MG-02-005-044-002/38
(Pyndenlitha) 		2102005000NRG23010720220008649 01/07/2022 Darihun Marwein 2102005WL000606 Darihun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855098 Darihun Marwein ()
21 MAWPHLANG MG-02-005-044-002/39
(Pyndenlitha) 		2102005000NRG23010720220008650 01/07/2022 Karmansing Marwein 2102005WL000606 Karmansing Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855109 Karmansing Marwein ()
22 MAWPHLANG MG-02-005-044-002/4
(Pyndenlitha) 		2102005000NRG23010720220008651 01/07/2022 Jumping Jyrwa 2102005WL000606 Jumping Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855088 Jumping Jyrwa ()
23 MAWPHLANG MG-02-005-044-002/40
(Pyndenlitha) 		2102005000NRG23010720220008652 01/07/2022 HOSTINGROY JYRWA 2102005WL000606 HOSTINGROY JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855108 HOSTINGROY JYRWA ()
24 MAWPHLANG MG-02-005-044-002/41
(Pyndenlitha) 		2102005000NRG23010720220008653 01/07/2022 RELINGSAR RANI 2102005WL000606 RELINGSAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855105 RELINGSAR RANI ()
25 MAWPHLANG MG-02-005-044-002/42
(Pyndenlitha) 		2102005000NRG23010720220008654 01/07/2022 BAIARKYNTI RANI 2102005WL000606 BAIARKYNTI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855106 BAIARKYNTI RANI ()
26 MAWPHLANG MG-02-005-044-002/43
(Pyndenlitha) 		2102005000NRG23010720220008655 01/07/2022 AIHUNLANG JYRWA 2102005WL000606 AIHUNLANG JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855112 AIHUNLANG JYRWA ()
27 MAWPHLANG MG-02-005-044-002/44
(Pyndenlitha) 		2102005000NRG23010720220008656 01/07/2022 JUBILANTIS MARWEIN 2102005WL000606 JUBILANTIS MARWEIN 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855107 JUBILANTIS MARWEIN ()
28 MAWPHLANG MG-02-005-044-002/46
(Pyndenlitha) 		2102005000NRG23010720220008658 01/07/2022 IPHILIS JYRWA 2102005WL000606 IPHILIS JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855093 IPHILIS JYRWA ()
29 MAWPHLANG MG-02-005-044-002/47
(Pyndenlitha) 		2102005000NRG23010720220008659 01/07/2022 SHERIFUL RANI 2102005WL000606 SHERIFUL RANI 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855094 SHERIFUL RANI ()
30 MAWPHLANG MG-02-005-044-002/7
(Pyndenlitha) 		2102005000NRG23010720220008660 01/07/2022 Dening Sad 2102005WL000606 Dening Sad 00288 SBIN0RRMEGB 3220 3220 Processed 07/07/2022 2847855111 Dening Sad ()
SubTotal 93380 93380
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_010722FTO_14276 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 3220
2 MAWPHLANG MG2102005_010722FTO_14276 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
3 MAWPHLANG MG2102005_010722FTO_14276 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 90160

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