Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:50:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_090123FTO_77133
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-02-005-046-001/1
(Niamsang) 		2102005000NRG23090120230186209 09/01/2023 Tiewbarsuk Hynniewta 2102005WL007180 Tiewbarsuk Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250554 Tiewbarsuk Hynniewta ()
2 MAWPHLANG MG-02-005-046-001/10
(Niamsang) 		2102005000NRG23090120230186210 09/01/2023 Iolenda Hynniewta 2102005WL007180 Iolenda Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250563 Iolenda Hynniewta ()
3 MAWPHLANG MG-02-005-046-001/11
(Niamsang) 		2102005000NRG23090120230186211 09/01/2023 Hamardabiang Hynniewta 2102005WL007180 Hamardabiang Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250555 Hamardabiang Hynniewta ()
4 MAWPHLANG MG-02-005-046-001/15
(Niamsang) 		2102005000NRG23090120230186212 09/01/2023 Judarus Hynniewta 2102005WL007180 Judarus Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250560 Judarus Hynniewta ()
5 MAWPHLANG MG-02-005-046-001/20
(Niamsang) 		2102005000NRG23090120230186213 09/01/2023 Judiwansy Hynniewta 2102005WL007180 Judiwansy Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250559 Judiwansy Hynniewta ()
6 MAWPHLANG MG-02-005-046-001/22
(Niamsang) 		2102005000NRG23090120230186214 09/01/2023 Phartires Hynniewta 2102005WL007180 Phartires Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250556 Phartires Hynniewta ()
7 MAWPHLANG MG-02-005-046-001/26
(Niamsang) 		2102005000NRG23090120230186215 09/01/2023 Denyson Lyngdoh 2102005WL007180 Denyson Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250557 Denyson Lyngdoh ()
8 MAWPHLANG MG-02-005-046-001/31
(Niamsang) 		2102005000NRG23090120230186216 09/01/2023 Lestiphar Hynniewta 2102005WL007180 Lestiphar Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250562 Lestiphar Hynniewta ()
9 MAWPHLANG MG-02-005-046-001/35
(Niamsang) 		2102005000NRG23090120230186217 09/01/2023 Alasnora Hynniewta 2102005WL007180 Alasnora Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250566 Alasnora Hynniewta ()
10 MAWPHLANG MG-02-005-046-001/36
(Niamsang) 		2102005000NRG23090120230186218 09/01/2023 aisiyata Hynniewta 2102005WL007180 aisiyata Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250567 aisiyata Hynniewta ()
11 MAWPHLANG MG-02-005-046-001/4
(Niamsang) 		2102005000NRG23090120230186219 09/01/2023 Melin Hynniewta 2102005WL007180 Melin Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250565 Melin Hynniewta ()
12 MAWPHLANG MG-02-005-046-001/40
(Niamsang) 		2102005000NRG23090120230186220 09/01/2023 Kustarson Rani 2102005WL007180 Kustarson Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250569 Kustarson Rani ()
13 MAWPHLANG MG-02-005-046-001/41
(Niamsang) 		2102005000NRG23090120230186221 09/01/2023 Phorbon Kharmyndai 2102005WL007180 Phorbon Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250558 Phorbon Kharmyndai ()
14 MAWPHLANG MG-02-005-046-001/43
(Niamsang) 		2102005000NRG23090120230186222 09/01/2023 Aitismorda Hynniewta 2102005WL007180 Aitismorda Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250561 Aitismorda Hynniewta ()
15 MAWPHLANG MG-02-005-046-001/44
(Niamsang) 		2102005000NRG23090120230186223 09/01/2023 Johnson Khasain 2102005WL007180 Johnson Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250564 Johnson Khasain ()
16 MAWPHLANG MG-02-005-046-001/47
(Niamsang) 		2102005000NRG23090120230186224 09/01/2023 Wandarihun Hynniewta 2102005WL007180 Wandarihun Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250568 Wandarihun Hynniewta ()
17 MAWPHLANG MG-02-005-046-001/57
(Niamsang) 		2102005000NRG23090120230186225 09/01/2023 Banshanlang Hynniewta 2102005WL007180 Banshanlang Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250570 Banshanlang Hynniewta ()
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_090123FTO_77133 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 54740

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