Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:39:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_071022FTO_47187
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-02-009-003-002/111
(Pomsanngut) 		2102009000NRG23071020220066807 07/10/2022 Aiesi Nongbet 2102009WL002959 Aiesi Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435691 Aiesi Nongbet ()
2 MAWPHLANG MG-02-009-003-002/125
(Pomsanngut) 		2102009000NRG23071020220066808 07/10/2022 Tishalin Sawkmie 2102009WL002959 Tishalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435692 Tishalin Sawkmie ()
3 MAWPHLANG MG-02-009-003-002/130
(Pomsanngut) 		2102009000NRG23071020220066809 07/10/2022 Siptina Sawkmie 2102009WL002959 Siptina Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435696 Siptina Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/131
(Pomsanngut) 		2102009000NRG23071020220066810 07/10/2022 Saralang Rani 2102009WL002959 Saralang Rani 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435695 Saralang Rani ()
5 MAWPHLANG MG-02-009-003-002/163
(Pomsanngut) 		2102009000NRG23071020220066811 07/10/2022 Diwana Umdor 2102009WL002959 Diwana Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435688 Diwana Umdor ()
6 MAWPHLANG MG-02-009-003-002/189
(Pomsanngut) 		2102009000NRG23071020220066812 07/10/2022 DAPHISHISHA KHASAIN 2102009WL002959 DAPHISHISHA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435700 DAPHISHISHA KHASAIN ()
7 MAWPHLANG MG-02-009-003-002/191
(Pomsanngut) 		2102009000NRG23071020220066813 07/10/2022 AINOKI RANI 2102009WL002959 AINOKI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435698 AINOKI RANI ()
8 MAWPHLANG MG-02-009-003-002/2
(Pomsanngut) 		2102009000NRG23071020220066814 07/10/2022 Myntidalin Sawkmie 2102009WL002959 Myntidalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435690 Myntidalin Sawkmie ()
9 MAWPHLANG MG-02-009-003-002/21
(Pomsanngut) 		2102009000NRG23071020220066815 07/10/2022 kring Rani 2102009WL002959 kring Rani 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435686 kring Rani ()
10 MAWPHLANG MG-02-009-003-002/24
(Pomsanngut) 		2102009000NRG23071020220066816 07/10/2022 Ingli Rani 2102009WL002959 Ingli Rani 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435689 Ingli Rani ()
11 MAWPHLANG MG-02-009-003-002/26
(Pomsanngut) 		2102009000NRG23071020220066817 07/10/2022 KWIEM RANI 2102009WL002959 KWIEM RANI 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435684 KWIEM RANI ()
12 MAWPHLANG MG-02-009-003-002/35
(Pomsanngut) 		2102009000NRG23071020220066818 07/10/2022 Marskola Rani 2102009WL002959 Marskola Rani 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435685 Marskola Rani ()
13 MAWPHLANG MG-02-009-003-002/51
(Pomsanngut) 		2102009000NRG23071020220066819 07/10/2022 Biolita Rani 2102009WL002959 Biolita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435687 Biolita Rani ()
14 MAWPHLANG MG-02-009-003-002/52
(Pomsanngut) 		2102009000NRG23071020220066820 07/10/2022 Rawasta Khasain 2102009WL002959 Rawasta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435694 Rawasta Khasain ()
15 MAWPHLANG MG-02-009-003-002/822
(Pomsanngut) 		2102009000NRG23071020220066821 07/10/2022 SHIMTIPHUL SAWKMIE 2102009WL002959 SHIMTIPHUL SAWKMIE 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435699 SHIMTIPHUL SAWKMIE ()
16 MAWPHLANG MG-02-009-003-002/824
(Pomsanngut) 		2102009000NRG23071020220066822 07/10/2022 IBAPHYLLASHISHA KHASAIN 2102009WL002959 IBAPHYLLASHISHA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435697 IBAPHYLLASHISHA KHASAIN ()
17 MAWPHLANG MG-02-009-003-002/84
(Pomsanngut) 		2102009000NRG23071020220066823 07/10/2022 Aiusi nongbet 2102009WL002959 Aiusi nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435693 Aiusi nongbet ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_071022FTO_47187 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 54740

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