Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:17:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_020922FTO_35655
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-02-005-051-002/112
(Mawngap Mawsmai) 		2102005000NRG23010920220039322 02/09/2022 LAMONLANG BLAH 2102005WL001862 LAMONLANG BLAH 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743731 LAMONLANG BLAH ()
2 MAWPHLANG MG-02-005-051-002/112
(Mawngap Mawsmai) 		2102005000NRG23010920220039323 02/09/2022 MEBALARIKA BLAH 2102005WL001862 MEBALARIKA BLAH 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743728 MEBALARIKA BLAH ()
3 MAWPHLANG MG-02-005-051-002/15
(Mawngap Mawsmai) 		2102005000NRG23010920220039331 02/09/2022 NANGKIEWDOR SYNREM 2102005WL001862 NANGKIEWDOR SYNREM 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743732 NANGKIEWDOR SYNREM ()
4 MAWPHLANG MG-02-005-051-002/159
(Mawngap Mawsmai) 		2102005000NRG23010920220039336 02/09/2022 DEBORA LANGSTIEH 2102005WL001862 DEBORA LANGSTIEH 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743727 DEBORA LANGSTIEH ()
5 MAWPHLANG MG-02-005-051-002/2
(Mawngap Mawsmai) 		2102005000NRG23010920220039352 02/09/2022 OLIBIA LYNGDOH 2102005WL001862 OLIBIA LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743735 OLIBIA LYNGDOH ()
6 MAWPHLANG MG-02-005-051-002/200
(Mawngap Mawsmai) 		2102005000NRG23010920220039354 02/09/2022 PHERNAKI SYNREM 2102005WL001862 PHERNAKI SYNREM 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743744 PHERNAKI SYNREM ()
7 MAWPHLANG MG-02-005-051-002/200
(Mawngap Mawsmai) 		2102005000NRG23010920220039353 02/09/2022 RISHANLANG LYNGDOH MARSHILLONG 2102005WL001862 RISHANLANG LYNGDOH MARSHILLONG 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743741 RISHANLANG LYNGDOH MARSHILLONG ()
8 MAWPHLANG MG-02-005-051-002/202
(Mawngap Mawsmai) 		2102005000NRG23010920220039355 02/09/2022 DASHISHA BLAH 2102005WL001862 DASHISHA BLAH 00288 SBIN0RRMEGB 1150 1150 Processed 12/09/2022 4640743747 DASHISHA BLAH ()
9 MAWPHLANG MG-02-005-051-002/210
(Mawngap Mawsmai) 		2102005000NRG23010920220039356 02/09/2022 JULIANA MARBANIANG 2102005WL001862 JULIANA MARBANIANG 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743740 JULIANA MARBANIANG ()
10 MAWPHLANG MG-02-005-051-002/219
(Mawngap Mawsmai) 		2102005000NRG23010920220039357 02/09/2022 WANRIKA RYMBAI 2102005WL001862 WANRIKA RYMBAI 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743742 WANRIKA RYMBAI ()
11 MAWPHLANG MG-02-005-051-002/226
(Mawngap Mawsmai) 		2102005000NRG23010920220039362 02/09/2022 BHINTI KHARHUNAI 2102005WL001862 BHINTI KHARHUNAI 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743739 BHINTI KHARHUNAI ()
12 MAWPHLANG MG-02-005-051-002/226
(Mawngap Mawsmai) 		2102005000NRG23010920220039363 02/09/2022 NAPHISHISHA KHARHUNAI 2102005WL001862 NAPHISHISHA KHARHUNAI 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743737 NAPHISHISHA KHARHUNAI ()
13 MAWPHLANG MG-02-005-051-002/230
(Mawngap Mawsmai) 		2102005000NRG23010920220039365 02/09/2022 IADASUK LYNGDOH MARSHILLONG 2102005WL001862 IADASUK LYNGDOH MARSHILLONG 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743729 IADASUK LYNGDOH MARSHILLONG ()
14 MAWPHLANG MG-02-005-051-002/236
(Mawngap Mawsmai) 		2102005000NRG23010920220039367 02/09/2022 Batkidaiar Sun 2102005WL001862 Batkidaiar Sun 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743736 Batkidaiar Sun ()
15 MAWPHLANG MG-02-005-051-002/237
(Mawngap Mawsmai) 		2102005000NRG23010920220039368 02/09/2022 Pynshemeki Blah 2102005WL001862 Pynshemeki Blah 00288 SBIN0RRMEGB 1150 1150 Processed 12/09/2022 4640743733 Pynshemeki Blah ()
16 MAWPHLANG MG-02-005-051-002/245
(Mawngap Mawsmai) 		2102005000NRG23010920220039369 02/09/2022 IARILIN BLAH 2102005WL001862 IARILIN BLAH 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743730 IARILIN BLAH ()
17 MAWPHLANG MG-02-005-051-002/249
(Mawngap Mawsmai) 		2102005000NRG23010920220039371 02/09/2022 LINDA KHARHUNAI 2102005WL001862 LINDA KHARHUNAI 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743745 LINDA KHARHUNAI ()
18 MAWPHLANG MG-02-005-051-002/256
(Mawngap Mawsmai) 		2102005000NRG23010920220039373 02/09/2022 WANSIEWDOR MARBANIANG 2102005WL001862 WANSIEWDOR MARBANIANG 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743743 WANSIEWDOR MARBANIANG ()
19 MAWPHLANG MG-02-005-051-002/28
(Mawngap Mawsmai) 		2102005000NRG23010920220039377 02/09/2022 YOUVEREEN SYIEMIONG 2102005WL001862 YOUVEREEN SYIEMIONG 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743738 YOUVEREEN SYIEMIONG ()
20 MAWPHLANG MG-02-005-051-002/42
(Mawngap Mawsmai) 		2102005000NRG23010920220039384 02/09/2022 Rupanylla Kharhunai 2102005WL001862 Rupanylla Kharhunai 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743749 Rupanylla Kharhunai ()
21 MAWPHLANG MG-02-005-051-002/56
(Mawngap Mawsmai) 		2102005000NRG23010920220039386 02/09/2022 Riti Kharhunai 2102005WL001862 Riti Kharhunai 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743734 Riti Kharhunai ()
22 MAWPHLANG MG-02-005-051-002/61
(Mawngap Mawsmai) 		2102005000NRG23010920220039389 02/09/2022 KYNTIEWLIN NONGBET 2102005WL001862 KYNTIEWLIN NONGBET 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743746 KYNTIEWLIN NONGBET ()
23 MAWPHLANG MG-02-005-051-002/93
(Mawngap Mawsmai) 		2102005000NRG23010920220039398 02/09/2022 WANSARA PYNGROPE 2102005WL001862 WANSARA PYNGROPE 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640743748 WANSARA PYNGROPE ()
SubTotal 21620 21620
24 MAWPHLANG MG-02-005-051-002/16
(Mawngap Mawsmai) 		2102005000NRG23010920220039337 02/09/2022 JEKYNA SUN 2102005WL001862 JEKYNA SUN 00415 SBIN0003666 1150 1150 Processed 12/09/2022 4640743750 MR JEKYNA SUN ()
25 MAWPHLANG MG-02-005-051-002/222
(Mawngap Mawsmai) 		2102005000NRG23010920220039360 02/09/2022 BAWANSUKSHISHA KHYRIEM 2102005WL001862 BAWANSUKSHISHA KHYRIEM 00415 SBIN0003666 920 920 Processed 12/09/2022 4640743725 MISS BAWANSUKSHISHA KHYRIEM ()
26 MAWPHLANG MG-02-005-051-002/222
(Mawngap Mawsmai) 		2102005000NRG23010920220039359 02/09/2022 IBANKYNTIEWSHISHA KHYRIEM 2102005WL001862 IBANKYNTIEWSHISHA KHYRIEM 00415 SBIN0003666 920 920 Processed 12/09/2022 4640743724 MISS IBANKYNTIEWSHISHA KHYRIEM ()
27 MAWPHLANG MG-02-005-051-002/222
(Mawngap Mawsmai) 		2102005000NRG23010920220039361 02/09/2022 INONGKYNTIBASHISHA KHYRIEM 2102005WL001862 INONGKYNTIBASHISHA KHYRIEM 00415 SBIN0003666 920 920 Processed 12/09/2022 4640743722 MR INONGKYNTIBASHISHA KHYRIEM ()
28 MAWPHLANG MG-02-005-051-002/222
(Mawngap Mawsmai) 		2102005000NRG23010920220039358 02/09/2022 MERILIN KHYRIEM 2102005WL001862 MERILIN KHYRIEM 00415 SBIN0003666 920 920 Processed 12/09/2022 4640743723 MRS MERILIN KHYRIEM ()
29 MAWPHLANG MG-02-005-051-002/227
(Mawngap Mawsmai) 		2102005000NRG23010920220039364 02/09/2022 PHIDAWANSUKSHISHA KHYRIEM 2102005WL001862 PHIDAWANSUKSHISHA KHYRIEM 00415 SBIN0003666 920 920 Processed 12/09/2022 4640743726 MRS PHIDAWANSUKSHISHA KHYRIEM ()
SubTotal 5750 5750
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_020922FTO_35655 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 21620
2 MAWPHLANG MG2102005_020922FTO_35655 State Bank of India SBIN0003666 MAWNGAP 5750

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