Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_051222FTO_66707
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-02-009-002-001/104
(Kyrphei) 		2102009000NRG23051220220125742 05/12/2022 Biskolan Rani 2102009WL005255 Biskolan Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195874 Biskolan Rani ()
2 MAWPHLANG MG-02-009-002-001/106
(Kyrphei) 		2102009000NRG23051220220125743 05/12/2022 Banrisuk Rynjah 2102009WL005255 Banrisuk Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195878 Banrisuk Rynjah ()
3 MAWPHLANG MG-02-009-002-001/110
(Kyrphei) 		2102009000NRG23051220220125744 05/12/2022 JENNY NONGBET 2102009WL005255 JENNY NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195888 JENNY NONGBET ()
4 MAWPHLANG MG-02-009-002-001/118
(Kyrphei) 		2102009000NRG23051220220125745 05/12/2022 Emilda Rynjah 2102009WL005255 Emilda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195876 Emilda Rynjah ()
5 MAWPHLANG MG-02-009-002-001/119
(Kyrphei) 		2102009000NRG23051220220125746 05/12/2022 Bajanai Rynjah 2102009WL005255 Bajanai Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195877 Bajanai Rynjah ()
6 MAWPHLANG MG-02-009-002-001/129
(Kyrphei) 		2102009000NRG23051220220125747 05/12/2022 Drassina Kharshandi 2102009WL005255 Drassina Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195879 Drassina Kharshandi ()
7 MAWPHLANG MG-02-009-002-001/14
(Kyrphei) 		2102009000NRG23051220220125748 05/12/2022 Philirda Rynjah 2102009WL005255 Philirda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195872 Philirda Rynjah ()
8 MAWPHLANG MG-02-009-002-001/147
(Kyrphei) 		2102009000NRG23051220220125749 05/12/2022 JRIALSYN RYNJAH 2102009WL005255 JRIALSYN RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195882 JRIALSYN RYNJAH ()
9 MAWPHLANG MG-02-009-002-001/152
(Kyrphei) 		2102009000NRG23051220220125750 05/12/2022 LARITI RYNJAH 2102009WL005255 LARITI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195883 LARITI RYNJAH ()
10 MAWPHLANG MG-02-009-002-001/155
(Kyrphei) 		2102009000NRG23051220220125751 05/12/2022 DARISHA RYNJAH 2102009WL005255 DARISHA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195881 DARISHA RYNJAH ()
11 MAWPHLANG MG-02-009-002-001/158
(Kyrphei) 		2102009000NRG23051220220125752 05/12/2022 DONBOKLANG N SOHLANG 2102009WL005255 DONBOKLANG N SOHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195885 DONBOKLANG N SOHLANG ()
12 MAWPHLANG MG-02-009-002-001/163
(Kyrphei) 		2102009000NRG23051220220125753 05/12/2022 ANITA K ELTI 2102009WL005255 ANITA K ELTI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195890 ANITA K ELTI ()
13 MAWPHLANG MG-02-009-002-001/170
(Kyrphei) 		2102009000NRG23051220220125754 05/12/2022 DALARI RYNJAH 2102009WL005255 DALARI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195880 DALARI RYNJAH ()
14 MAWPHLANG MG-02-009-002-001/20
(Kyrphei) 		2102009000NRG23051220220125756 05/12/2022 Jesonta Rynjah 2102009WL005255 Jesonta Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195867 Jesonta Rynjah ()
15 MAWPHLANG MG-02-009-002-001/26
(Kyrphei) 		2102009000NRG23051220220125757 05/12/2022 En nongbet 2102009WL005255 En nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195866 En nongbet ()
16 MAWPHLANG MG-02-009-002-001/30
(Kyrphei) 		2102009000NRG23051220220125758 05/12/2022 Plin Rynjah 2102009WL005255 Plin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195860 Plin Rynjah ()
17 MAWPHLANG MG-02-009-002-001/38
(Kyrphei) 		2102009000NRG23051220220125759 05/12/2022 Triansi Rynjah 2102009WL005255 Triansi Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195864 Triansi Rynjah ()
18 MAWPHLANG MG-02-009-002-001/43
(Kyrphei) 		2102009000NRG23051220220125760 05/12/2022 Prissila Rynjah 2102009WL005255 Prissila Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195870 Prissila Rynjah ()
19 MAWPHLANG MG-02-009-002-001/44
(Kyrphei) 		2102009000NRG23051220220125761 05/12/2022 Lahun Rynjah 2102009WL005255 Lahun Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195875 Lahun Rynjah ()
20 MAWPHLANG MG-02-009-002-001/46
(Kyrphei) 		2102009000NRG23051220220125762 05/12/2022 Banylla Rynjah 2102009WL005255 Banylla Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195884 Banylla Rynjah ()
21 MAWPHLANG MG-02-009-002-001/54
(Kyrphei) 		2102009000NRG23051220220125763 05/12/2022 Wanbhalang N Sohlang 2102009WL005255 Wanbhalang N Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195887 Wanbhalang N Sohlang ()
22 MAWPHLANG MG-02-009-002-001/55
(Kyrphei) 		2102009000NRG23051220220125764 05/12/2022 Yulinda Rynjah 2102009WL005255 Yulinda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195865 Yulinda Rynjah ()
23 MAWPHLANG MG-02-009-002-001/57
(Kyrphei) 		2102009000NRG23051220220125765 05/12/2022 Lahun K.Ryngki 2102009WL005255 Lahun K.Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195869 Lahun K.Ryngki ()
24 MAWPHLANG MG-02-009-002-001/58
(Kyrphei) 		2102009000NRG23051220220125766 05/12/2022 THWIR RYNJAH 2102009WL005255 THWIR RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195886 THWIR RYNJAH ()
25 MAWPHLANG MG-02-009-002-001/61
(Kyrphei) 		2102009000NRG23051220220125767 05/12/2022 Peasty Rynjah 2102009WL005255 Peasty Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195863 Peasty Rynjah ()
26 MAWPHLANG MG-02-009-002-001/62
(Kyrphei) 		2102009000NRG23051220220125768 05/12/2022 Elisnora Rynjah 2102009WL005255 Elisnora Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195868 Elisnora Rynjah ()
27 MAWPHLANG MG-02-009-002-001/63
(Kyrphei) 		2102009000NRG23051220220125769 05/12/2022 Lakyntiew Rynjah 2102009WL005255 Lakyntiew Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195873 Lakyntiew Rynjah ()
28 MAWPHLANG MG-02-009-002-001/67
(Kyrphei) 		2102009000NRG23051220220125770 05/12/2022 Bekstarwell M Sohlang 2102009WL005255 Bekstarwell M Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195861 Bekstarwell M Sohlang ()
29 MAWPHLANG MG-02-009-002-001/69
(Kyrphei) 		2102009000NRG23051220220125771 05/12/2022 Blir Rynjah 2102009WL005255 Blir Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195862 Blir Rynjah ()
30 MAWPHLANG MG-02-009-002-001/86
(Kyrphei) 		2102009000NRG23051220220125772 05/12/2022 Wallambok Rani 2102009WL005255 Wallambok Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134195871 Wallambok Rani ()
SubTotal 96600 96600
31 MAWPHLANG MG-02-009-002-001/172
(Kyrphei) 		2102009000NRG23051220220125755 05/12/2022 WANDASHISHA KHARSHANDI 2102009WL005255 WANDASHISHA KHARSHANDI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134195889 MRS WANDASHISHA KHARSHANDI ()
SubTotal 3220 3220
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_051222FTO_66707 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 96600
2 MAWPHLANG MG2102005_051222FTO_66707 State Bank of India SBIN0003666 MAWNGAP 3220

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