Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:49:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_021222FTO_66259
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-02-009-003-002/100
(Pomsanngut) 		2102009000NRG23021220220122478 02/12/2022 Aitisha Sawkmie 2102009WL005123 Aitisha Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821396 Aitisha Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/111
(Pomsanngut) 		2102009000NRG23021220220122479 02/12/2022 Aiesi Nongbet 2102009WL005123 Aiesi Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821390 Aiesi Nongbet ()
3 MAWPHLANG MG-02-009-003-002/125
(Pomsanngut) 		2102009000NRG23021220220122480 02/12/2022 Tishalin Sawkmie 2102009WL005123 Tishalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821391 Tishalin Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/130
(Pomsanngut) 		2102009000NRG23021220220122481 02/12/2022 Siptina Sawkmie 2102009WL005123 Siptina Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821395 Siptina Sawkmie ()
5 MAWPHLANG MG-02-009-003-002/131
(Pomsanngut) 		2102009000NRG23021220220122482 02/12/2022 Saralang Rani 2102009WL005123 Saralang Rani 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821394 Saralang Rani ()
6 MAWPHLANG MG-02-009-003-002/163
(Pomsanngut) 		2102009000NRG23021220220122483 02/12/2022 Diwana Umdor 2102009WL005123 Diwana Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821387 Diwana Umdor ()
7 MAWPHLANG MG-02-009-003-002/189
(Pomsanngut) 		2102009000NRG23021220220122484 02/12/2022 DAPHISHISHA KHASAIN 2102009WL005123 DAPHISHISHA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821399 DAPHISHISHA KHASAIN ()
8 MAWPHLANG MG-02-009-003-002/191
(Pomsanngut) 		2102009000NRG23021220220122485 02/12/2022 AINOKI RANI 2102009WL005123 AINOKI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821400 AINOKI RANI ()
9 MAWPHLANG MG-02-009-003-002/2
(Pomsanngut) 		2102009000NRG23021220220122486 02/12/2022 Myntidalin Sawkmie 2102009WL005123 Myntidalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821389 Myntidalin Sawkmie ()
10 MAWPHLANG MG-02-009-003-002/21
(Pomsanngut) 		2102009000NRG23021220220122487 02/12/2022 kring Rani 2102009WL005123 kring Rani 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821385 kring Rani ()
11 MAWPHLANG MG-02-009-003-002/24
(Pomsanngut) 		2102009000NRG23021220220122488 02/12/2022 Ingli Rani 2102009WL005123 Ingli Rani 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821388 Ingli Rani ()
12 MAWPHLANG MG-02-009-003-002/26
(Pomsanngut) 		2102009000NRG23021220220122489 02/12/2022 KWIEM RANI 2102009WL005123 KWIEM RANI 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821383 KWIEM RANI ()
13 MAWPHLANG MG-02-009-003-002/35
(Pomsanngut) 		2102009000NRG23021220220122490 02/12/2022 Marskola Rani 2102009WL005123 Marskola Rani 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821384 Marskola Rani ()
14 MAWPHLANG MG-02-009-003-002/51
(Pomsanngut) 		2102009000NRG23021220220122491 02/12/2022 Biolita Rani 2102009WL005123 Biolita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821386 Biolita Rani ()
15 MAWPHLANG MG-02-009-003-002/52
(Pomsanngut) 		2102009000NRG23021220220122492 02/12/2022 Rawasta Khasain 2102009WL005123 Rawasta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821393 Rawasta Khasain ()
16 MAWPHLANG MG-02-009-003-002/822
(Pomsanngut) 		2102009000NRG23021220220122493 02/12/2022 SHIMTIPHUL SAWKMIE 2102009WL005123 SHIMTIPHUL SAWKMIE 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821398 SHIMTIPHUL SAWKMIE ()
17 MAWPHLANG MG-02-009-003-002/824
(Pomsanngut) 		2102009000NRG23021220220122494 02/12/2022 IBAPHYLLASHISHA KHASAIN 2102009WL005123 IBAPHYLLASHISHA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821397 IBAPHYLLASHISHA KHASAIN ()
18 MAWPHLANG MG-02-009-003-002/84
(Pomsanngut) 		2102009000NRG23021220220122495 02/12/2022 Aiusi nongbet 2102009WL005123 Aiusi nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064821392 Aiusi nongbet ()
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_021222FTO_66259 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 57960

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