Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:51:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_091222FTO_68671
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-02-005-062-002/1
(Mawponghong) 		2102005000NRG23091220220136521 09/12/2022 Dilan Syiemiong 2102005WL005542 Dilan Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914762 Dilan Syiemiong ()
2 MAWPHLANG MG-02-005-062-002/11
(Mawponghong) 		2102005000NRG23091220220136522 09/12/2022 Drorstar Kharshiing 2102005WL005542 Drorstar Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914767 Drorstar Kharshiing ()
3 MAWPHLANG MG-02-005-062-002/15
(Mawponghong) 		2102005000NRG23091220220136523 09/12/2022 Esko Syiemiong 2102005WL005542 Esko Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914765 Esko Syiemiong ()
4 MAWPHLANG MG-02-005-062-002/2
(Mawponghong) 		2102005000NRG23091220220136524 09/12/2022 Blackty Syiemiong 2102005WL005542 Blackty Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914771 Blackty Syiemiong ()
5 MAWPHLANG MG-02-005-062-002/20
(Mawponghong) 		2102005000NRG23091220220136525 09/12/2022 Sik K Ryngki 2102005WL005542 Sik K Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914763 Sik K Ryngki ()
6 MAWPHLANG MG-02-005-062-002/21
(Mawponghong) 		2102005000NRG23091220220136526 09/12/2022 Ritalin Shangpliang 2102005WL005542 Ritalin Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914755 Ritalin Shangpliang ()
7 MAWPHLANG MG-02-005-062-002/22
(Mawponghong) 		2102005000NRG23091220220136527 09/12/2022 Langstar Kharryngki 2102005WL005542 Langstar Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914770 Langstar Kharryngki ()
8 MAWPHLANG MG-02-005-062-002/25
(Mawponghong) 		2102005000NRG23091220220136528 09/12/2022 Twian Jala 2102005WL005542 Twian Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914757 Twian Jala ()
9 MAWPHLANG MG-02-005-062-002/26
(Mawponghong) 		2102005000NRG23091220220136529 09/12/2022 Shorsking Jala 2102005WL005542 Shorsking Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914766 Shorsking Jala ()
10 MAWPHLANG MG-02-005-062-002/3
(Mawponghong) 		2102005000NRG23091220220136530 09/12/2022 Empistar Mawkhiew 2102005WL005542 Empistar Mawkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914773 Empistar Mawkhiew ()
11 MAWPHLANG MG-02-005-062-002/35
(Mawponghong) 		2102005000NRG23091220220136531 09/12/2022 Shynnalin Syiemiong 2102005WL005542 Shynnalin Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914753 Shynnalin Syiemiong ()
12 MAWPHLANG MG-02-005-062-002/37
(Mawponghong) 		2102005000NRG23091220220136532 09/12/2022 Sidi L Ryntathiang 2102005WL005542 Sidi L Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914758 Sidi L Ryntathiang ()
13 MAWPHLANG MG-02-005-062-002/41
(Mawponghong) 		2102005000NRG23091220220136533 09/12/2022 Swian Jala 2102005WL005542 Swian Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914756 Swian Jala ()
14 MAWPHLANG MG-02-005-062-002/43
(Mawponghong) 		2102005000NRG23091220220136534 09/12/2022 Jilan Syiemiong 2102005WL005542 Jilan Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914761 Jilan Syiemiong ()
15 MAWPHLANG MG-02-005-062-002/44
(Mawponghong) 		2102005000NRG23091220220136535 09/12/2022 Balasaralang Jala 2102005WL005542 Balasaralang Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914754 Balasaralang Jala ()
16 MAWPHLANG MG-02-005-062-002/5
(Mawponghong) 		2102005000NRG23091220220136536 09/12/2022 Jongsing Shangpliang 2102005WL005542 Jongsing Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914752 Jongsing Shangpliang ()
17 MAWPHLANG MG-02-005-062-002/51
(Mawponghong) 		2102005000NRG23091220220136537 09/12/2022 Blastarning Nongbri 2102005WL005542 Blastarning Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914769 Blastarning Nongbri ()
18 MAWPHLANG MG-02-005-062-002/52
(Mawponghong) 		2102005000NRG23091220220136538 09/12/2022 Kyup Jala 2102005WL005542 Kyup Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914759 Kyup Jala ()
19 MAWPHLANG MG-02-005-062-002/54
(Mawponghong) 		2102005000NRG23091220220136539 09/12/2022 Kordorlin Jala 2102005WL005542 Kordorlin Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914760 Kordorlin Jala ()
20 MAWPHLANG MG-02-005-062-002/55
(Mawponghong) 		2102005000NRG23091220220136540 09/12/2022 Sonfied Syiemiong 2102005WL005542 Sonfied Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914764 Sonfied Syiemiong ()
21 MAWPHLANG MG-02-005-062-002/6
(Mawponghong) 		2102005000NRG23091220220136541 09/12/2022 PHULLET Ryntathiang 2102005WL005542 PHULLET Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914772 PHULLET Ryntathiang ()
22 MAWPHLANG MG-02-005-062-002/7
(Mawponghong) 		2102005000NRG23091220220136542 09/12/2022 Borsumarlang Jala 2102005WL005542 Borsumarlang Jala 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133914768 Borsumarlang Jala ()
SubTotal 70840 70840
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_091222FTO_68671 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 70840

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