Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:03:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_060123FTO_76672
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) 		2102009000NRG23060120230183033 06/01/2023 Aitisha Sawkmie 2102009WL007090 Aitisha Sawkmie 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222446 Aitisha Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/111
(Pomsanngut) 		2102009000NRG23060120230183034 06/01/2023 Aiesi Nongbet 2102009WL007090 Aiesi Nongbet 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128222442 Aiesi Nongbet ()
3 MAWPHLANG MG-02-009-003-002/130
(Pomsanngut) 		2102009000NRG23060120230183036 06/01/2023 Siptina Sawkmie 2102009WL007090 Siptina Sawkmie 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222445 Siptina Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/163
(Pomsanngut) 		2102009000NRG23060120230183038 06/01/2023 Diwana Umdor 2102009WL007090 Diwana Umdor 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128222439 Diwana Umdor ()
5 MAWPHLANG MG-02-009-003-002/189
(Pomsanngut) 		2102009000NRG23060120230183039 06/01/2023 DAPHISHISHA KHASAIN 2102009WL007090 DAPHISHISHA KHASAIN 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222449 DAPHISHISHA KHASAIN ()
6 MAWPHLANG MG-02-009-003-002/2
(Pomsanngut) 		2102009000NRG23060120230183041 06/01/2023 Myntidalin Sawkmie 2102009WL007090 Myntidalin Sawkmie 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222441 Myntidalin Sawkmie ()
7 MAWPHLANG MG-02-009-003-002/21
(Pomsanngut) 		2102009000NRG23060120230183042 06/01/2023 kring Rani 2102009WL007090 kring Rani 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222437 kring Rani ()
8 MAWPHLANG MG-02-009-003-002/24
(Pomsanngut) 		2102009000NRG23060120230183043 06/01/2023 Ingli Rani 2102009WL007090 Ingli Rani 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222440 Ingli Rani ()
9 MAWPHLANG MG-02-009-003-002/26
(Pomsanngut) 		2102009000NRG23060120230183044 06/01/2023 KWIEM RANI 2102009WL007090 KWIEM RANI 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128222435 KWIEM RANI ()
10 MAWPHLANG MG-02-009-003-002/35
(Pomsanngut) 		2102009000NRG23060120230183045 06/01/2023 Marskola Rani 2102009WL007090 Marskola Rani 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222436 Marskola Rani ()
11 MAWPHLANG MG-02-009-003-002/51
(Pomsanngut) 		2102009000NRG23060120230183046 06/01/2023 Biolita Rani 2102009WL007090 Biolita Rani 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128222438 Biolita Rani ()
12 MAWPHLANG MG-02-009-003-002/52
(Pomsanngut) 		2102009000NRG23060120230183047 06/01/2023 Rawasta Khasain 2102009WL007090 Rawasta Khasain 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222444 Rawasta Khasain ()
13 MAWPHLANG MG-02-009-003-002/822
(Pomsanngut) 		2102009000NRG23060120230183048 06/01/2023 SHIMTIPHUL SAWKMIE 2102009WL007090 SHIMTIPHUL SAWKMIE 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128222448 SHIMTIPHUL SAWKMIE ()
14 MAWPHLANG MG-02-009-003-002/824
(Pomsanngut) 		2102009000NRG23060120230183049 06/01/2023 IBAPHYLLASHISHA KHASAIN 2102009WL007090 IBAPHYLLASHISHA KHASAIN 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222447 IBAPHYLLASHISHA KHASAIN ()
15 MAWPHLANG MG-02-009-003-002/84
(Pomsanngut) 		2102009000NRG23060120230183050 06/01/2023 Aiusi nongbet 2102009WL007090 Aiusi nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128222443 Aiusi nongbet ()
SubTotal 33350 33350
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_060123FTO_76672 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 33350

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