Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:00:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_030822FTO_27369
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-02-005-061-001/11
(Madan Mawser) 		2102005000NRG22030820220532530 03/08/2022 Mitilda Umdor 2102005WL0018149 Mitilda Umdor 00288 SBIN0RRMEGB 904 904 Processed 10/08/2022 3839940896 Mitilda Umdor ()
2 MAWPHLANG MG-02-005-061-001/14
(Madan Mawser) 		2102005000NRG22030820220532532 03/08/2022 Renaldo Warjri 2102005WL0018149 Renaldo Warjri 00288 SBIN0RRMEGB 904 904 Processed 10/08/2022 3839940887 Renaldo Warjri ()
3 MAWPHLANG MG-02-005-061-001/15
(Madan Mawser) 		2102005000NRG22030820220532533 03/08/2022 Teilida Warjri 2102005WL0018149 Teilida Warjri 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940893 Teilida Warjri ()
4 MAWPHLANG MG-02-005-061-001/18
(Madan Mawser) 		2102005000NRG22030820220532535 03/08/2022 Tiola Kharwar 2102005WL0018149 Tiola Kharwar 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940891 Tiola Kharwar ()
5 MAWPHLANG MG-02-005-061-001/2
(Madan Mawser) 		2102005000NRG22030820220532536 03/08/2022 BANRILANG MAWLONG 2102005WL0018149 BANRILANG MAWLONG 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940888 BANRILANG MAWLONG ()
6 MAWPHLANG MG-02-005-061-001/21
(Madan Mawser) 		2102005000NRG22030820220532507 03/08/2022 Tarsing Rynjah 2102005WL0018149 Tarsing Rynjah 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940898 Tarsing Rynjah ()
7 MAWPHLANG MG-02-005-061-001/26
(Madan Mawser) 		2102005000NRG22030820220532510 03/08/2022 Piius Warjri 2102005WL0018149 Piius Warjri 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940895 Piius Warjri ()
8 MAWPHLANG MG-02-005-061-001/30
(Madan Mawser) 		2102005000NRG22030820220532514 03/08/2022 Kismela Rynjah 2102005WL0018149 Kismela Rynjah 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940889 Kismela Rynjah ()
9 MAWPHLANG MG-02-005-061-001/31
(Madan Mawser) 		2102005000NRG22030820220532515 03/08/2022 Bantei Jaba 2102005WL0018149 Bantei Jaba 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940885 Bantei Jaba ()
10 MAWPHLANG MG-02-005-061-001/34
(Madan Mawser) 		2102005000NRG22030820220532517 03/08/2022 Aphira Diengdoh 2102005WL0018149 Aphira Diengdoh 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940886 Aphira Diengdoh ()
11 MAWPHLANG MG-02-005-061-001/35
(Madan Mawser) 		2102005000NRG22030820220532518 03/08/2022 Iarilin Kharwar 2102005WL0018149 Iarilin Kharwar 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940897 Iarilin Kharwar ()
12 MAWPHLANG MG-02-005-061-001/36
(Madan Mawser) 		2102005000NRG22030820220532519 03/08/2022 Brilliancy Jyrwa 2102005WL0018149 Brilliancy Jyrwa 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940890 Brilliancy Jyrwa ()
13 MAWPHLANG MG-02-005-061-001/4
(Madan Mawser) 		2102005000NRG22030820220532521 03/08/2022 Maria Koretti Warjri 2102005WL0018149 Maria Koretti Warjri 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940884 Maria Koretti Warjri ()
14 MAWPHLANG MG-02-005-061-001/40
(Madan Mawser) 		2102005000NRG22030820220532522 03/08/2022 Janstar Mawlong 2102005WL0018149 Janstar Mawlong 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940900 Janstar Mawlong ()
15 MAWPHLANG MG-02-005-061-001/41
(Madan Mawser) 		2102005000NRG22030820220532523 03/08/2022 Bedsy Fullness Mawlong 2102005WL0018149 Bedsy Fullness Mawlong 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940892 Bedsy Fullness Mawlong ()
16 MAWPHLANG MG-02-005-061-001/43
(Madan Mawser) 		2102005000NRG22030820220532524 03/08/2022 LARISHISHA WARJRI 2102005WL0018149 LARISHISHA WARJRI 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940899 LARISHISHA WARJRI ()
17 MAWPHLANG MG-02-005-061-001/44
(Madan Mawser) 		2102005000NRG22030820220532525 03/08/2022 KOBARLAND KHARWAR 2102005WL0018149 KOBARLAND KHARWAR 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940902 KOBARLAND KHARWAR ()
18 MAWPHLANG MG-02-005-061-001/48
(Madan Mawser) 		2102005000NRG22030820220532528 03/08/2022 BASSALIKA MAWLONG 2102005WL0018149 BASSALIKA MAWLONG 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940901 BASSALIKA MAWLONG ()
19 MAWPHLANG MG-02-005-061-001/8
(Madan Mawser) 		2102005000NRG22030820220532529 03/08/2022 Elbina Warjri 2102005WL0018149 Elbina Warjri 00288 SBIN0RRMEGB 1356 1356 Processed 10/08/2022 3839940894 Elbina Warjri ()
SubTotal 24860 24860
20 MAWPHLANG MG-02-005-061-001/20
(Madan Mawser) 		2102005000NRG22030820220532537 03/08/2022 Darasing Jaba 2102005WL0018149 Darasing Jaba 00415 SBIN0003666 1356 1356 Processed 10/08/2022 3839940883 MR DARASING JABA ()
21 MAWPHLANG MG-02-005-061-001/23
(Madan Mawser) 		2102005000NRG22030820220532508 03/08/2022 Ansiiora Mawlong 2102005WL0018149 Ansiiora Mawlong 00415 SBIN0003666 1356 1356 Processed 10/08/2022 3839940878 MRS ANSIIORA MAWLONG ()
22 MAWPHLANG MG-02-005-061-001/24
(Madan Mawser) 		2102005000NRG22030820220532509 03/08/2022 Nicholas K.Naior 2102005WL0018149 Nicholas K.Naior 00415 SBIN0003666 1356 1356 Processed 10/08/2022 3839940881 MR NICHOLAS KHARNAIOR ()
23 MAWPHLANG MG-02-005-061-001/28
(Madan Mawser) 		2102005000NRG22030820220532512 03/08/2022 Norbah Khyriem 2102005WL0018149 Norbah Khyriem 00415 SBIN0003666 1356 1356 Processed 10/08/2022 3839940882 MR NORBAH KHYRIEM ()
24 MAWPHLANG MG-02-005-061-001/32
(Madan Mawser) 		2102005000NRG22030820220532516 03/08/2022 Therina Jyrwa 2102005WL0018149 Therina Jyrwa 00415 SBIN0003666 1356 1356 Processed 10/08/2022 3839940880 MISS THERINA JYRWA ()
25 MAWPHLANG MG-02-005-061-001/46
(Madan Mawser) 		2102005000NRG22030820220532527 03/08/2022 RANGKORDOR JYRWA 2102005WL0018149 RANGKORDOR JYRWA 00415 SBIN0003666 1356 1356 Processed 10/08/2022 3839940879 MR RANGKORDOR JYRWA ()
SubTotal 8136 8136
Total 32996 32996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_030822FTO_27369 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 24860
2 MAWPHLANG MG2102005_030822FTO_27369 State Bank of India SBIN0003666 MAWNGAP 8136

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