Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:14:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_090922FTO_37882
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-02-004-013-002/29
(Mawkriah East) 		2102004000NRG22080920220545552 09/09/2022 Ngeitskhem Marngar 2102004WL0018458 Ngeitskhem Marngar 00045 BARB0UPPERS 3164 3164 Processed 15/09/2022 4747747523 Ngeitskhem Marngar ()
SubTotal 3164 3164
2 MAWPHLANG MG-02-004-013-002/111
(Mawkriah East) 		2102004000NRG22080920220545483 09/09/2022 Micky Makri 2102004WL0018458 Micky Makri 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747529 Micky Makri ()
3 MAWPHLANG MG-02-004-013-002/12
(Mawkriah East) 		2102004000NRG22080920220545491 09/09/2022 Iarilang Wartynghah 2102004WL0018458 Iarilang Wartynghah 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747528 Iarilang Wartynghah ()
4 MAWPHLANG MG-02-004-013-002/120
(Mawkriah East) 		2102004000NRG22080920220545492 09/09/2022 Pynhunlang Wartynghah 2102004WL0018458 Pynhunlang Wartynghah 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747530 Pynhunlang Wartynghah ()
5 MAWPHLANG MG-02-004-013-002/121
(Mawkriah East) 		2102004000NRG22080920220545493 09/09/2022 Darisha Wartynghah 2102004WL0018458 Darisha Wartynghah 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747531 Darisha Wartynghah ()
6 MAWPHLANG MG-02-004-013-002/126
(Mawkriah East) 		2102004000NRG22080920220545498 09/09/2022 Elbistar Nongbri 2102004WL0018458 Elbistar Nongbri 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747532 Elbistar Nongbri ()
7 MAWPHLANG MG-02-004-013-002/139
(Mawkriah East) 		2102004000NRG22080920220545510 09/09/2022 Tynshainlang Warjri 2102004WL0018458 Tynshainlang Warjri 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747538 Tynshainlang Warjri ()
8 MAWPHLANG MG-02-004-013-002/149
(Mawkriah East) 		2102004000NRG22080920220545521 09/09/2022 Affinity Corlinia Langstieh 2102004WL0018458 Affinity Corlinia Langstieh 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747540 Affinity Corlinia Langstieh ()
9 MAWPHLANG MG-02-004-013-002/169
(Mawkriah East) 		2102004000NRG22080920220545540 09/09/2022 Resina Kharkongor 2102004WL0018458 Resina Kharkongor 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747542 Resina Kharkongor ()
10 MAWPHLANG MG-02-004-013-002/2
(Mawkriah East) 		2102004000NRG22080920220545544 09/09/2022 Beritabeth Langstieh 2102004WL0018458 Beritabeth Langstieh 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747536 Beritabeth Langstieh ()
11 MAWPHLANG MG-02-004-013-002/20
(Mawkriah East) 		2102004000NRG22080920220545545 09/09/2022 Iaisynran Khongsit 2102004WL0018458 Iaisynran Khongsit 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747537 Iaisynran Khongsit ()
12 MAWPHLANG MG-02-004-013-002/65
(Mawkriah East) 		2102004000NRG22080920220545581 09/09/2022 Enrichskhem Wartynghah 2102004WL0018458 Enrichskhem Wartynghah 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747535 Enrichskhem Wartynghah ()
13 MAWPHLANG MG-02-004-013-002/7
(Mawkriah East) 		2102004000NRG22080920220545585 09/09/2022 Elizabeth Langstieh 2102004WL0018458 Elizabeth Langstieh 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747527 Elizabeth Langstieh ()
14 MAWPHLANG MG-02-004-013-002/71
(Mawkriah East) 		2102004000NRG22080920220545586 09/09/2022 Shatolin Warjri 2102004WL0018458 Shatolin Warjri 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747526 Shatolin Warjri ()
15 MAWPHLANG MG-02-004-013-002/72
(Mawkriah East) 		2102004000NRG22080920220545587 09/09/2022 Kiwsila Wartynghah 2102004WL0018458 Kiwsila Wartynghah 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747534 Kiwsila Wartynghah ()
16 MAWPHLANG MG-02-004-013-002/73
(Mawkriah East) 		2102004000NRG22080920220545588 09/09/2022 Banila Langstieh 2102004WL0018458 Banila Langstieh 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747525 Banila Langstieh ()
17 MAWPHLANG MG-02-004-013-002/82
(Mawkriah East) 		2102004000NRG22080920220545595 09/09/2022 Daiamon Langstieh 2102004WL0018458 Daiamon Langstieh 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747541 Daiamon Langstieh ()
18 MAWPHLANG MG-02-004-013-002/86
(Mawkriah East) 		2102004000NRG22080920220545598 09/09/2022 Banpdianghun Marbaniang 2102004WL0018458 Banpdianghun Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747539 Banpdianghun Marbaniang ()
19 MAWPHLANG MG-02-004-013-002/9
(Mawkriah East) 		2102004000NRG22080920220545602 09/09/2022 Argentino Langstieh 2102004WL0018458 Argentino Langstieh 00288 SBIN0RRMEGB 3164 3164 Processed 15/09/2022 4747747533 Argentino Langstieh ()
SubTotal 56952 56952
20 MAWPHLANG MG-02-004-013-002/87
(Mawkriah East) 		2102004000NRG22080920220545599 09/09/2022 Blessfullmemory Wartynghah 2102004WL0018458 Blessfullmemory Wartynghah 00415 SBIN0006740 3164 3164 Processed 15/09/2022 4747747524 MS BLESSFULLMEMORY WARTYNGHAH ()
SubTotal 3164 3164
Total 63280 63280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_090922FTO_37882 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 3164
2 MAWPHLANG MG2102005_090922FTO_37882 Meghalaya Rural Bank SBIN0RRMEGB POMLUM 56952
3 MAWPHLANG MG2102005_090922FTO_37882 State Bank of India SBIN0006740 GARIKHANA 3164

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