Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:34:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_080822FTO_28694
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-02-009-003-002/106
(Pomsanngut) 		2102009000NRG23080820220022441 08/08/2022 Jhit Sawkmie 2102009WL001257 Jhit Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712513 Jhit Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/116
(Pomsanngut) 		2102009000NRG23080820220022442 08/08/2022 Phen Rani 2102009WL001257 Phen Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712521 Phen Rani ()
3 MAWPHLANG MG-02-009-003-002/132
(Pomsanngut) 		2102009000NRG23080820220022443 08/08/2022 Shidahun Rani 2102009WL001257 Shidahun Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712523 Shidahun Rani ()
4 MAWPHLANG MG-02-009-003-002/133
(Pomsanngut) 		2102009000NRG23080820220022444 08/08/2022 Ledingstar Rani 2102009WL001257 Ledingstar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712526 Ledingstar Rani ()
5 MAWPHLANG MG-02-009-003-002/137
(Pomsanngut) 		2102009000NRG23080820220022445 08/08/2022 Dibanta Khasain 2102009WL001257 Dibanta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712522 Dibanta Khasain ()
6 MAWPHLANG MG-02-009-003-002/139
(Pomsanngut) 		2102009000NRG23080820220022446 08/08/2022 Smontimary Rani 2102009WL001257 Smontimary Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712528 Smontimary Rani ()
7 MAWPHLANG MG-02-009-003-002/143
(Pomsanngut) 		2102009000NRG23080820220022447 08/08/2022 Niparda Khasain 2102009WL001257 Niparda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712529 Niparda Khasain ()
8 MAWPHLANG MG-02-009-003-002/144
(Pomsanngut) 		2102009000NRG23080820220022448 08/08/2022 Baiamon Sawkmie 2102009WL001257 Baiamon Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712520 Baiamon Sawkmie ()
9 MAWPHLANG MG-02-009-003-002/150
(Pomsanngut) 		2102009000NRG23080820220022449 08/08/2022 Drabin Rani 2102009WL001257 Drabin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712525 Drabin Rani ()
10 MAWPHLANG MG-02-009-003-002/151
(Pomsanngut) 		2102009000NRG23080820220022450 08/08/2022 Baiarlin Rani 2102009WL001257 Baiarlin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712524 Baiarlin Rani ()
11 MAWPHLANG MG-02-009-003-002/154
(Pomsanngut) 		2102009000NRG23080820220022451 08/08/2022 Aisuklang Sawkmie 2102009WL001257 Aisuklang Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712530 Aisuklang Sawkmie ()
12 MAWPHLANG MG-02-009-003-002/33
(Pomsanngut) 		2102009000NRG23080820220022452 08/08/2022 Rithiang Rani 2102009WL001257 Rithiang Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712516 Rithiang Rani ()
13 MAWPHLANG MG-02-009-003-002/44
(Pomsanngut) 		2102009000NRG23080820220022453 08/08/2022 LARILIN RANI 2102009WL001257 LARILIN RANI 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712527 LARILIN RANI ()
14 MAWPHLANG MG-02-009-003-002/45
(Pomsanngut) 		2102009000NRG23080820220022454 08/08/2022 Saralin Rani 2102009WL001257 Saralin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712518 Saralin Rani ()
15 MAWPHLANG MG-02-009-003-002/55
(Pomsanngut) 		2102009000NRG23080820220022455 08/08/2022 Liskona Khasain 2102009WL001257 Liskona Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712519 Liskona Khasain ()
16 MAWPHLANG MG-02-009-003-002/59
(Pomsanngut) 		2102009000NRG23080820220022456 08/08/2022 Thibon Khasain 2102009WL001257 Thibon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712514 Thibon Khasain ()
17 MAWPHLANG MG-02-009-003-002/67
(Pomsanngut) 		2102009000NRG23080820220022457 08/08/2022 Tlir Rani 2102009WL001257 Tlir Rani 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712517 Tlir Rani ()
18 MAWPHLANG MG-02-009-003-002/74
(Pomsanngut) 		2102009000NRG23080820220022458 08/08/2022 Aidira Khasain 2102009WL001257 Aidira Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3982712515 Aidira Khasain ()
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_080822FTO_28694 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 57960

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