Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_131022FTO_48674
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-02-009-002-001/104
(Kyrphei) 		2102009000NRG23131020220070878 13/10/2022 Biskolan Rani 2102009WL003125 Biskolan Rani 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108243 Biskolan Rani ()
2 MAWPHLANG MG-02-009-002-001/106
(Kyrphei) 		2102009000NRG23131020220070879 13/10/2022 Banrisuk Rynjah 2102009WL003125 Banrisuk Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108248 Banrisuk Rynjah ()
3 MAWPHLANG MG-02-009-002-001/110
(Kyrphei) 		2102009000NRG23131020220070880 13/10/2022 JENNY NONGBET 2102009WL003125 JENNY NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108241 JENNY NONGBET ()
4 MAWPHLANG MG-02-009-002-001/118
(Kyrphei) 		2102009000NRG23131020220070881 13/10/2022 Emilda Rynjah 2102009WL003125 Emilda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108246 Emilda Rynjah ()
5 MAWPHLANG MG-02-009-002-001/119
(Kyrphei) 		2102009000NRG23131020220070882 13/10/2022 Bajanai Rynjah 2102009WL003125 Bajanai Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108247 Bajanai Rynjah ()
6 MAWPHLANG MG-02-009-002-001/129
(Kyrphei) 		2102009000NRG23131020220070883 13/10/2022 Drassina Kharshandi 2102009WL003125 Drassina Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108249 Drassina Kharshandi ()
7 MAWPHLANG MG-02-009-002-001/14
(Kyrphei) 		2102009000NRG23131020220070884 13/10/2022 Philirda Rynjah 2102009WL003125 Philirda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108240 Philirda Rynjah ()
8 MAWPHLANG MG-02-009-002-001/147
(Kyrphei) 		2102009000NRG23131020220070885 13/10/2022 JRIALSYN RYNJAH 2102009WL003125 JRIALSYN RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108256 JRIALSYN RYNJAH ()
9 MAWPHLANG MG-02-009-002-001/152
(Kyrphei) 		2102009000NRG23131020220070886 13/10/2022 LARITI RYNJAH 2102009WL003125 LARITI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108253 LARITI RYNJAH ()
10 MAWPHLANG MG-02-009-002-001/155
(Kyrphei) 		2102009000NRG23131020220070887 13/10/2022 DARISHA RYNJAH 2102009WL003125 DARISHA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108251 DARISHA RYNJAH ()
11 MAWPHLANG MG-02-009-002-001/158
(Kyrphei) 		2102009000NRG23131020220070888 13/10/2022 DONBOKLANG N SOHLANG 2102009WL003125 DONBOKLANG N SOHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108255 DONBOKLANG N SOHLANG ()
12 MAWPHLANG MG-02-009-002-001/163
(Kyrphei) 		2102009000NRG23131020220070889 13/10/2022 ANITA K ELTI 2102009WL003125 ANITA K ELTI 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108257 ANITA K ELTI ()
13 MAWPHLANG MG-02-009-002-001/170
(Kyrphei) 		2102009000NRG23131020220070890 13/10/2022 DALARI RYNJAH 2102009WL003125 DALARI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108250 DALARI RYNJAH ()
14 MAWPHLANG MG-02-009-002-001/20
(Kyrphei) 		2102009000NRG23131020220070892 13/10/2022 Jesonta Rynjah 2102009WL003125 Jesonta Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108235 Jesonta Rynjah ()
15 MAWPHLANG MG-02-009-002-001/26
(Kyrphei) 		2102009000NRG23131020220070893 13/10/2022 En nongbet 2102009WL003125 En nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108234 En nongbet ()
16 MAWPHLANG MG-02-009-002-001/30
(Kyrphei) 		2102009000NRG23131020220070894 13/10/2022 Plin Rynjah 2102009WL003125 Plin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108228 Plin Rynjah ()
17 MAWPHLANG MG-02-009-002-001/38
(Kyrphei) 		2102009000NRG23131020220070895 13/10/2022 Triansi Rynjah 2102009WL003125 Triansi Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108232 Triansi Rynjah ()
18 MAWPHLANG MG-02-009-002-001/43
(Kyrphei) 		2102009000NRG23131020220070896 13/10/2022 Prissila Rynjah 2102009WL003125 Prissila Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108238 Prissila Rynjah ()
19 MAWPHLANG MG-02-009-002-001/44
(Kyrphei) 		2102009000NRG23131020220070897 13/10/2022 Lahun Rynjah 2102009WL003125 Lahun Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108244 Lahun Rynjah ()
20 MAWPHLANG MG-02-009-002-001/46
(Kyrphei) 		2102009000NRG23131020220070898 13/10/2022 Banylla Rynjah 2102009WL003125 Banylla Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108254 Banylla Rynjah ()
21 MAWPHLANG MG-02-009-002-001/54
(Kyrphei) 		2102009000NRG23131020220070899 13/10/2022 Wanbhalang N Sohlang 2102009WL003125 Wanbhalang N Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108245 Wanbhalang N Sohlang ()
22 MAWPHLANG MG-02-009-002-001/55
(Kyrphei) 		2102009000NRG23131020220070900 13/10/2022 Yulinda Rynjah 2102009WL003125 Yulinda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108233 Yulinda Rynjah ()
23 MAWPHLANG MG-02-009-002-001/57
(Kyrphei) 		2102009000NRG23131020220070901 13/10/2022 Lahun K.Ryngki 2102009WL003125 Lahun K.Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108237 Lahun K.Ryngki ()
24 MAWPHLANG MG-02-009-002-001/58
(Kyrphei) 		2102009000NRG23131020220070902 13/10/2022 THWIR RYNJAH 2102009WL003125 THWIR RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108252 THWIR RYNJAH ()
25 MAWPHLANG MG-02-009-002-001/61
(Kyrphei) 		2102009000NRG23131020220070903 13/10/2022 Peasty Rynjah 2102009WL003125 Peasty Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108231 Peasty Rynjah ()
26 MAWPHLANG MG-02-009-002-001/62
(Kyrphei) 		2102009000NRG23131020220070904 13/10/2022 Elisnora Rynjah 2102009WL003125 Elisnora Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108236 Elisnora Rynjah ()
27 MAWPHLANG MG-02-009-002-001/63
(Kyrphei) 		2102009000NRG23131020220070905 13/10/2022 Lakyntiew Rynjah 2102009WL003125 Lakyntiew Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108242 Lakyntiew Rynjah ()
28 MAWPHLANG MG-02-009-002-001/67
(Kyrphei) 		2102009000NRG23131020220070906 13/10/2022 Bekstarwell M Sohlang 2102009WL003125 Bekstarwell M Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108229 Bekstarwell M Sohlang ()
29 MAWPHLANG MG-02-009-002-001/69
(Kyrphei) 		2102009000NRG23131020220070907 13/10/2022 Blir Rynjah 2102009WL003125 Blir Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108230 Blir Rynjah ()
30 MAWPHLANG MG-02-009-002-001/86
(Kyrphei) 		2102009000NRG23131020220070908 13/10/2022 Wallambok Rani 2102009WL003125 Wallambok Rani 00288 SBIN0RRMEGB 3220 3220 Processed 20/10/2022 5846108239 Wallambok Rani ()
SubTotal 96600 96600
31 MAWPHLANG MG-02-009-002-001/172
(Kyrphei) 		2102009000NRG23131020220070891 13/10/2022 WANDASHISHA KHARSHANDI 2102009WL003125 WANDASHISHA KHARSHANDI 00415 SBIN0003666 3220 3220 Processed 20/10/2022 5846108227 MRS WANDASHISHA KHARSHANDI ()
SubTotal 3220 3220
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_131022FTO_48674 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 96600
2 MAWPHLANG MG2102005_131022FTO_48674 State Bank of India SBIN0003666 MAWNGAP 3220

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