Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_090822FTO_29163
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-02-005-044-002/45
(Pyndenlitha) 		2102005000NRG23090820220022966 09/08/2022 BATAMON JYRWA 2102005WL001279 BATAMON JYRWA 00045 BARB0VJSHIL 2300 2300 Processed 17/08/2022 3981233132 BATAMON JYRWA ()
SubTotal 2300 2300
2 MAWPHLANG MG-02-005-044-002/15
(Pyndenlitha) 		2102005000NRG23090820220022956 09/08/2022 Valourstar Marwein 2102005WL001279 Valourstar Marwein 00288 SBIN0RRMEGB 2530 2530 Processed 17/08/2022 3981233140 Valourstar Marwein ()
3 MAWPHLANG MG-02-005-044-002/18
(Pyndenlitha) 		2102005000NRG23090820220022957 09/08/2022 Birilda Rani 2102005WL001279 Birilda Rani 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233134 Birilda Rani ()
4 MAWPHLANG MG-02-005-044-002/19
(Pyndenlitha) 		2102005000NRG23090820220022958 09/08/2022 Nibrilin Jyrwa 2102005WL001279 Nibrilin Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233139 Nibrilin Jyrwa ()
5 MAWPHLANG MG-02-005-044-002/27
(Pyndenlitha) 		2102005000NRG23090820220022959 09/08/2022 Emit Rani 2102005WL001279 Emit Rani 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233136 Emit Rani ()
6 MAWPHLANG MG-02-005-044-002/29
(Pyndenlitha) 		2102005000NRG23090820220022960 09/08/2022 Aibiskona Rani 2102005WL001279 Aibiskona Rani 00288 SBIN0RRMEGB 2530 2530 Processed 17/08/2022 3981233137 Aibiskona Rani ()
7 MAWPHLANG MG-02-005-044-002/32
(Pyndenlitha) 		2102005000NRG23090820220022961 09/08/2022 Junisha Rani 2102005WL001279 Junisha Rani 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233133 Junisha Rani ()
8 MAWPHLANG MG-02-005-044-002/33
(Pyndenlitha) 		2102005000NRG23090820220022962 09/08/2022 Roybon Rani 2102005WL001279 Roybon Rani 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233135 Roybon Rani ()
9 MAWPHLANG MG-02-005-044-002/4
(Pyndenlitha) 		2102005000NRG23090820220022963 09/08/2022 Jumping Jyrwa 2102005WL001279 Jumping Jyrwa 00288 SBIN0RRMEGB 2530 2530 Processed 17/08/2022 3981233138 Jumping Jyrwa ()
10 MAWPHLANG MG-02-005-044-002/40
(Pyndenlitha) 		2102005000NRG23090820220022964 09/08/2022 HOSTINGROY JYRWA 2102005WL001279 HOSTINGROY JYRWA 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233141 HOSTINGROY JYRWA ()
11 MAWPHLANG MG-02-005-044-002/41
(Pyndenlitha) 		2102005000NRG23090820220022965 09/08/2022 RELINGSAR RANI 2102005WL001279 RELINGSAR RANI 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3981233142 RELINGSAR RANI ()
SubTotal 23690 23690
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_090822FTO_29163 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 2300
2 MAWPHLANG MG2102005_090822FTO_29163 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 23690

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