Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:57:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_030822FTO_27397
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-02-005-010-001/110
(Mawkohmon) 		2102005000NRG22030820220532544 03/08/2022 GANTRACETINA BLAH 2102005WL0018150 GANTRACETINA BLAH 00288 SBIN0RRMEGB 1808 1808 Processed 10/08/2022 3836262585 GANTRACETINA BLAH ()
2 MAWPHLANG MG-02-005-010-001/160
(Mawkohmon) 		2102005000NRG22030820220532582 03/08/2022 EULINA NONGSIEJ 2102005WL0018150 EULINA NONGSIEJ 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262595 EULINA NONGSIEJ ()
3 MAWPHLANG MG-02-005-010-001/193
(Mawkohmon) 		2102005000NRG22030820220532611 03/08/2022 ARTISHA KHARKRANG 2102005WL0018150 ARTISHA KHARKRANG 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262587 ARTISHA KHARKRANG ()
4 MAWPHLANG MG-02-005-010-001/199
(Mawkohmon) 		2102005000NRG22030820220532616 03/08/2022 ABASHISHA KHARLYNGDOH 2102005WL0018150 ABASHISHA KHARLYNGDOH 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262586 ABASHISHA KHARLYNGDOH ()
5 MAWPHLANG MG-02-005-010-001/205
(Mawkohmon) 		2102005000NRG22030820220532622 03/08/2022 LUMTIKORDOR LYNGKHOI 2102005WL0018150 LUMTIKORDOR LYNGKHOI 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262588 LUMTIKORDOR LYNGKHOI ()
6 MAWPHLANG MG-02-005-010-001/211
(Mawkohmon) 		2102005000NRG22030820220532626 03/08/2022 SIIONA JYRWA 2102005WL0018150 SIIONA JYRWA 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262590 SIIONA JYRWA ()
7 MAWPHLANG MG-02-005-010-001/213
(Mawkohmon) 		2102005000NRG22030820220532628 03/08/2022 BANSIEWDOR WANKHAR 2102005WL0018150 BANSIEWDOR WANKHAR 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262591 BANSIEWDOR WANKHAR ()
8 MAWPHLANG MG-02-005-010-001/219
(Mawkohmon) 		2102005000NRG22030820220532633 03/08/2022 FORMLY MARBANIANG 2102005WL0018150 FORMLY MARBANIANG 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262593 FORMLY MARBANIANG ()
9 MAWPHLANG MG-02-005-010-001/223
(Mawkohmon) 		2102005000NRG22030820220532638 03/08/2022 DEOGRITA BLAH 2102005WL0018150 DEOGRITA BLAH 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262592 DEOGRITA BLAH ()
10 MAWPHLANG MG-02-005-010-001/228
(Mawkohmon) 		2102005000NRG22030820220532643 03/08/2022 BAIAHUNLANG MARBANIANG 2102005WL0018150 BAIAHUNLANG MARBANIANG 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262594 BAIAHUNLANG MARBANIANG ()
11 MAWPHLANG MG-02-005-010-001/232
(Mawkohmon) 		2102005000NRG22030820220532647 03/08/2022 MELITA L NONGBET 2102005WL0018150 MELITA L NONGBET 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262597 MELITA L NONGBET ()
12 MAWPHLANG MG-02-005-010-001/233
(Mawkohmon) 		2102005000NRG22030820220532648 03/08/2022 ANITA LYNGDOH MAWNAI 2102005WL0018150 ANITA LYNGDOH MAWNAI 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262596 ANITA LYNGDOH MAWNAI ()
13 MAWPHLANG MG-02-005-010-001/234
(Mawkohmon) 		2102005000NRG22030820220532649 03/08/2022 TNGENBON RYNJAH 2102005WL0018150 TNGENBON RYNJAH 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262598 TNGENBON RYNJAH ()
14 MAWPHLANG MG-02-005-010-001/241
(Mawkohmon) 		2102005000NRG22030820220532656 03/08/2022 QUEEN MARY WANKHAR 2102005WL0018150 QUEEN MARY WANKHAR 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262599 QUEEN MARY WANKHAR ()
15 MAWPHLANG MG-02-005-010-001/246
(Mawkohmon) 		2102005000NRG22030820220532660 03/08/2022 TRACYHUN NONGSIEJ 2102005WL0018150 TRACYHUN NONGSIEJ 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262600 TRACYHUN NONGSIEJ ()
16 MAWPHLANG MG-02-005-010-001/42
(Mawkohmon) 		2102005000NRG22030820220532677 03/08/2022 Isabercy Kharsyntiew 2102005WL0018150 Isabercy Kharsyntiew 00288 SBIN0RRMEGB 1582 1582 Processed 10/08/2022 3836262589 Isabercy Kharsyntiew ()
SubTotal 25538 25538
17 MAWPHLANG MG-02-005-010-001/113
(Mawkohmon) 		2102005000NRG22030820220532547 03/08/2022 PDIANGARTI KHARSHIING 2102005WL0018150 PDIANGARTI KHARSHIING 00415 SBIN0003666 1808 1808 Processed 10/08/2022 3836262568 MISS PDIANGARTI KHARSHIING ()
18 MAWPHLANG MG-02-005-010-001/114
(Mawkohmon) 		2102005000NRG22030820220532548 03/08/2022 Iairiakor Blah 2102005WL0018150 Iairiakor Blah 00415 SBIN0003666 1808 1808 Processed 10/08/2022 3836262573 MISS IAIRIAKOR BLAH ()
19 MAWPHLANG MG-02-005-010-001/13
(Mawkohmon) 		2102005000NRG22030820220532560 03/08/2022 Saramery Rani 2102005WL0018150 Saramery Rani 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262605 MS SARAMERY RANEE ()
20 MAWPHLANG MG-02-005-010-001/185
(Mawkohmon) 		2102005000NRG22030820220532603 03/08/2022 Agrita Rapthap 2102005WL0018150 Agrita Rapthap 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262577 MRS AGRITA RAPTHAP ()
21 MAWPHLANG MG-02-005-010-001/186
(Mawkohmon) 		2102005000NRG22030820220532604 03/08/2022 Wansara Kharkongor 2102005WL0018150 Wansara Kharkongor 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262604 MRS WANSARA KHARKONGOR ()
22 MAWPHLANG MG-02-005-010-001/189
(Mawkohmon) 		2102005000NRG22030820220532607 03/08/2022 Samuel Thongni 2102005WL0018150 Samuel Thongni 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262606 MR SAMUEL THONGNI ()
23 MAWPHLANG MG-02-005-010-001/191
(Mawkohmon) 		2102005000NRG22030820220532609 03/08/2022 Agreesha Dympep 2102005WL0018150 Agreesha Dympep 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262581 MS AGREESHA DYMPEP ()
24 MAWPHLANG MG-02-005-010-001/194
(Mawkohmon) 		2102005000NRG22030820220532612 03/08/2022 Dahunlang Kurbah 2102005WL0018150 Dahunlang Kurbah 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262580 MRS DAHUNLANG KURBAH ()
25 MAWPHLANG MG-02-005-010-001/200
(Mawkohmon) 		2102005000NRG22030820220532619 03/08/2022 Ilo Blah 2102005WL0018150 Ilo Blah 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262601 MRS ILORIS BLAH ()
26 MAWPHLANG MG-02-005-010-001/202
(Mawkohmon) 		2102005000NRG22030820220532620 03/08/2022 DONKUPAR RYNTATHIANG 2102005WL0018150 DONKUPAR RYNTATHIANG 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262575 MR DONKUPAR RYNTATHIANG ()
27 MAWPHLANG MG-02-005-010-001/204
(Mawkohmon) 		2102005000NRG22030820220532621 03/08/2022 LINDA RAPTHAP 2102005WL0018150 LINDA RAPTHAP 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262567 MRS LINDA RAPTHAP ()
28 MAWPHLANG MG-02-005-010-001/218
(Mawkohmon) 		2102005000NRG22030820220532632 03/08/2022 Lawankmen Kharbani 2102005WL0018150 Lawankmen Kharbani 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262572 MS LAWANKMEN KHARBANI ()
29 MAWPHLANG MG-02-005-010-001/220
(Mawkohmon) 		2102005000NRG22030820220532635 03/08/2022 IRIS BLAH 2102005WL0018150 IRIS BLAH 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262578 MRS IRIS BLAH ()
30 MAWPHLANG MG-02-005-010-001/224
(Mawkohmon) 		2102005000NRG22030820220532639 03/08/2022 DAPKUPAR BLAH 2102005WL0018150 DAPKUPAR BLAH 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262569 MR DAPKUPAR BLAH ()
31 MAWPHLANG MG-02-005-010-001/227
(Mawkohmon) 		2102005000NRG22030820220532642 03/08/2022 WANDONDOR JYRWA 2102005WL0018150 WANDONDOR JYRWA 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262574 MR WANDONDOR JYRWA ()
32 MAWPHLANG MG-02-005-010-001/236
(Mawkohmon) 		2102005000NRG22030820220532651 03/08/2022 BERNADINE KHARKONGOR 2102005WL0018150 BERNADINE KHARKONGOR 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262603 MRS BERNADINE KHARKONGOR ()
33 MAWPHLANG MG-02-005-010-001/237
(Mawkohmon) 		2102005000NRG22030820220532652 03/08/2022 BELTI KHARBANI 2102005WL0018150 BELTI KHARBANI 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262579 MRS BELTI KHARBANI ()
34 MAWPHLANG MG-02-005-010-001/242
(Mawkohmon) 		2102005000NRG22030820220532657 03/08/2022 EBA AITI BLAH 2102005WL0018150 EBA AITI BLAH 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262576 MS EBAAITI BLAH ()
35 MAWPHLANG MG-02-005-010-001/244
(Mawkohmon) 		2102005000NRG22030820220532658 03/08/2022 SHAIPHERBOK BABAI 2102005WL0018150 SHAIPHERBOK BABAI 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262571 MR SHAIPHERBOK BABAI ()
36 MAWPHLANG MG-02-005-010-001/30
(Mawkohmon) 		2102005000NRG22030820220532666 03/08/2022 SIOLYNDA NONGBSAP 2102005WL0018150 SIOLYNDA NONGBSAP 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262570 MISS SIOLYNDA NONGBSAP ()
37 MAWPHLANG MG-02-005-010-001/81
(Mawkohmon) 		2102005000NRG22030820220532707 03/08/2022 PUSHPA BLAH 2102005WL0018150 PUSHPA BLAH 00415 SBIN0003666 1582 1582 Processed 10/08/2022 3836262602 MRS PUSHPA MON BLAH ()
SubTotal 33674 33674
38 MAWPHLANG MG-02-005-010-001/240
(Mawkohmon) 		2102005000NRG22030820220532655 03/08/2022 RIVERLET RAPTHAP 2102005WL0018150 RIVERLET RAPTHAP 00415 SBIN0006320 1582 1582 Processed 10/08/2022 3836262582 MS RIVERLET RAPTHAP ()
SubTotal 1582 1582
39 MAWPHLANG MG-02-005-010-001/168
(Mawkohmon) 		2102005000NRG22030820220532587 03/08/2022 GIFTYMILYNE SHABONG 2102005WL0018150 GIFTYMILYNE SHABONG 00415 SBIN0013379 1582 1582 Processed 10/08/2022 3836262584 MS GIFTYMILYNE SHABONG ()
40 MAWPHLANG MG-02-005-010-001/210
(Mawkohmon) 		2102005000NRG22030820220532625 03/08/2022 BANTISHA RYNTATHIANG 2102005WL0018150 BANTISHA RYNTATHIANG 00415 SBIN0013379 1582 1582 Processed 10/08/2022 3836262583 MS BANTISHA RYNTATHIANG ()
SubTotal 3164 3164
Total 63958 63958

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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_27397 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 25538
2 MAWPHLANG MG2102005_030822FTO_27397 State Bank of India SBIN0003666 MAWNGAP 33674
3 MAWPHLANG MG2102005_030822FTO_27397 State Bank of India SBIN0006320 MEGHALAYA SECTT 1582
4 MAWPHLANG MG2102005_030822FTO_27397 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3164

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