Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:43:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_080922FTO_37427
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-02-005-046-002/1
(Niamsang) 		2102005000NRG23080920220043753 08/09/2022 Mirinsa Lyngdoh Nonglait 2102005WL002044 Mirinsa Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559105 Mirinsa Lyngdoh Nonglait ()
2 MAWPHLANG MG-02-005-046-002/11
(Niamsang) 		2102005000NRG23080920220043754 08/09/2022 Smirda khasain 2102005WL002044 Smirda khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559100 Smirda khasain ()
3 MAWPHLANG MG-02-005-046-002/13
(Niamsang) 		2102005000NRG23080920220043755 08/09/2022 Dikomar Khasain 2102005WL002044 Dikomar Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559098 Dikomar Khasain ()
4 MAWPHLANG MG-02-005-046-002/15
(Niamsang) 		2102005000NRG23080920220043756 08/09/2022 Sbaitstar Lyngdoh Nonglait 2102005WL002044 Sbaitstar Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559099 Sbaitstar Lyngdoh Nonglait ()
5 MAWPHLANG MG-02-005-046-002/16
(Niamsang) 		2102005000NRG23080920220043757 08/09/2022 Kmirda Khasain 2102005WL002044 Kmirda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559108 Kmirda Khasain ()
6 MAWPHLANG MG-02-005-046-002/18
(Niamsang) 		2102005000NRG23080920220043758 08/09/2022 Phrun lyngdoh nonglait 2102005WL002044 Phrun lyngdoh nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559095 Phrun lyngdoh nonglait ()
7 MAWPHLANG MG-02-005-046-002/2
(Niamsang) 		2102005000NRG23080920220043759 08/09/2022 Biolin lyngdoh 2102005WL002044 Biolin lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559096 Biolin lyngdoh ()
8 MAWPHLANG MG-02-005-046-002/21
(Niamsang) 		2102005000NRG23080920220043760 08/09/2022 Dunuta Khasain 2102005WL002044 Dunuta Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559109 Dunuta Khasain ()
9 MAWPHLANG MG-02-005-046-002/22
(Niamsang) 		2102005000NRG23080920220043761 08/09/2022 Phyrnai Lyngdoh Nonglait 2102005WL002044 Phyrnai Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559101 Phyrnai Lyngdoh Nonglait ()
10 MAWPHLANG MG-02-005-046-002/24
(Niamsang) 		2102005000NRG23080920220043762 08/09/2022 ALBINROY LYNGDOH NONGLAIT 2102005WL002044 ALBINROY LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559090 ALBINROY LYNGDOH NONGLAIT ()
11 MAWPHLANG MG-02-005-046-002/25
(Niamsang) 		2102005000NRG23080920220043763 08/09/2022 Swona Lyngdoh Nonglait 2102005WL002044 Swona Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559107 Swona Lyngdoh Nonglait ()
12 MAWPHLANG MG-02-005-046-002/28
(Niamsang) 		2102005000NRG23080920220043764 08/09/2022 Dinostar Nongbet 2102005WL002044 Dinostar Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559094 Dinostar Nongbet ()
13 MAWPHLANG MG-02-005-046-002/31
(Niamsang) 		2102005000NRG23080920220043765 08/09/2022 simen Lyngdoh 2102005WL002044 simen Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559102 simen Lyngdoh ()
14 MAWPHLANG MG-02-005-046-002/32
(Niamsang) 		2102005000NRG23080920220043766 08/09/2022 Mirtalin Lyngdoh 2102005WL002044 Mirtalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559104 Mirtalin Lyngdoh ()
15 MAWPHLANG MG-02-005-046-002/33
(Niamsang) 		2102005000NRG23080920220043767 08/09/2022 Silari L.Nonglait 2102005WL002044 Silari L.Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559103 Silari L.Nonglait ()
16 MAWPHLANG MG-02-005-046-002/34
(Niamsang) 		2102005000NRG23080920220043768 08/09/2022 Shainida Lyngdoh Nonglait 2102005WL002044 Shainida Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559089 Shainida Lyngdoh Nonglait ()
17 MAWPHLANG MG-02-005-046-002/35
(Niamsang) 		2102005000NRG23080920220043769 08/09/2022 Mitary Khasain 2102005WL002044 Mitary Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559097 Mitary Khasain ()
18 MAWPHLANG MG-02-005-046-002/36
(Niamsang) 		2102005000NRG23080920220043770 08/09/2022 Ribanlang L. Nonglait 2102005WL002044 Ribanlang L. Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559092 Ribanlang L. Nonglait ()
19 MAWPHLANG MG-02-005-046-002/37
(Niamsang) 		2102005000NRG23080920220043771 08/09/2022 Jimphang Lyngdoh Nonglait 2102005WL002044 Jimphang Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559091 Jimphang Lyngdoh Nonglait ()
20 MAWPHLANG MG-02-005-046-002/39
(Niamsang) 		2102005000NRG23080920220043772 08/09/2022 SORLINGSTAR KHASAIN 2102005WL002044 SORLINGSTAR KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559087 SORLINGSTAR KHASAIN ()
21 MAWPHLANG MG-02-005-046-002/4
(Niamsang) 		2102005000NRG23080920220043773 08/09/2022 Sianti Lyngdoh Nonglait 2102005WL002044 Sianti Lyngdoh Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559110 Sianti Lyngdoh Nonglait ()
22 MAWPHLANG MG-02-005-046-002/40
(Niamsang) 		2102005000NRG23080920220043774 08/09/2022 SMORDING LYNGDOH 2102005WL002044 SMORDING LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559088 SMORDING LYNGDOH ()
23 MAWPHLANG MG-02-005-046-002/5
(Niamsang) 		2102005000NRG23080920220043775 08/09/2022 Dril Khasain 2102005WL002044 Dril Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559106 Dril Khasain ()
24 MAWPHLANG MG-02-005-046-002/6
(Niamsang) 		2102005000NRG23080920220043776 08/09/2022 Lakmon Khasain 2102005WL002044 Lakmon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4740559093 Lakmon Khasain ()
SubTotal 77280 77280
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_080922FTO_37427 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 74060
2 MAWPHLANG MG2102005_080922FTO_37427 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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