Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:38:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_090123FTO_77135
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-02-005-046-001/48
(Niamsang) 		2102005000NRG23090120230186633 09/01/2023 Hermonlin Lyngdoh 2102005WL007185 Hermonlin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250542 Hermonlin Lyngdoh ()
2 MAWPHLANG MG-02-005-046-001/5
(Niamsang) 		2102005000NRG23090120230186634 09/01/2023 Martina Kharmyndai 2102005WL007185 Martina Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250543 Martina Kharmyndai ()
3 MAWPHLANG MG-02-005-046-001/50
(Niamsang) 		2102005000NRG23090120230186635 09/01/2023 Aidaiaineh Hynniewta 2102005WL007185 Aidaiaineh Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250537 Aidaiaineh Hynniewta ()
4 MAWPHLANG MG-02-005-046-001/51
(Niamsang) 		2102005000NRG23090120230186636 09/01/2023 Shimborlang Kharshiing 2102005WL007185 Shimborlang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250540 Shimborlang Kharshiing ()
5 MAWPHLANG MG-02-005-046-001/52
(Niamsang) 		2102005000NRG23090120230186637 09/01/2023 Humbirson Hynniewta 2102005WL007185 Humbirson Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250541 Humbirson Hynniewta ()
6 MAWPHLANG MG-02-005-046-001/53
(Niamsang) 		2102005000NRG23090120230186638 09/01/2023 Aiwisha Hynniewta 2102005WL007185 Aiwisha Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250546 Aiwisha Hynniewta ()
7 MAWPHLANG MG-02-005-046-001/54
(Niamsang) 		2102005000NRG23090120230186639 09/01/2023 Seventilis Hynniewta 2102005WL007185 Seventilis Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250544 Seventilis Hynniewta ()
8 MAWPHLANG MG-02-005-046-001/56
(Niamsang) 		2102005000NRG23090120230186640 09/01/2023 IOLINTAMERY KHASAIN 2102005WL007185 IOLINTAMERY KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250550 IOLINTAMERY KHASAIN ()
9 MAWPHLANG MG-02-005-046-001/58
(Niamsang) 		2102005000NRG23090120230186641 09/01/2023 Badeihun Kharmyndai 2102005WL007185 Badeihun Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250548 Badeihun Kharmyndai ()
10 MAWPHLANG MG-02-005-046-001/59
(Niamsang) 		2102005000NRG23090120230186642 09/01/2023 Cibilda Kharmyndai 2102005WL007185 Cibilda Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250538 Cibilda Kharmyndai ()
11 MAWPHLANG MG-02-005-046-001/6
(Niamsang) 		2102005000NRG23090120230186643 09/01/2023 Riphilinta Kharmyndai 2102005WL007185 Riphilinta Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250539 Riphilinta Kharmyndai ()
12 MAWPHLANG MG-02-005-046-001/66
(Niamsang) 		2102005000NRG23090120230186645 09/01/2023 SENSITIBINESS HYNNIEWTA 2102005WL007185 SENSITIBINESS HYNNIEWTA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250549 SENSITIBINESS HYNNIEWTA ()
13 MAWPHLANG MG-02-005-046-001/67
(Niamsang) 		2102005000NRG23090120230186646 09/01/2023 Badashisha Hynniewta 2102005WL007185 Badashisha Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250551 Badashisha Hynniewta ()
14 MAWPHLANG MG-02-005-046-001/68
(Niamsang) 		2102005000NRG23090120230186647 09/01/2023 Wanshembhalin Hynniewta 2102005WL007185 Wanshembhalin Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250552 Wanshembhalin Hynniewta ()
15 MAWPHLANG MG-02-005-046-001/69
(Niamsang) 		2102005000NRG23090120230186648 09/01/2023 MARGERETTA KHASAIN 2102005WL007185 MARGERETTA KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250553 MARGERETTA KHASAIN ()
16 MAWPHLANG MG-02-005-046-001/7
(Niamsang) 		2102005000NRG23090120230186649 09/01/2023 Diskar Kharmyndai 2102005WL007185 Diskar Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250545 Diskar Kharmyndai ()
17 MAWPHLANG MG-02-005-046-001/8
(Niamsang) 		2102005000NRG23090120230186650 09/01/2023 Diskossing Rani 2102005WL007185 Diskossing Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128250547 Diskossing Rani ()
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_77135 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 51520
2 MAWPHLANG MG2102005_090123FTO_77135 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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