Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323APB_FTO_86366
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-02-005-065-002/10
(Laitmawpen) 		2102005000NRG23140320230250533 14/03/2023 Phlibon Kharshiing 2102005WL009104 Phlibon Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312557 Mrs. PHLIBON KHARSHIING MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-065-002/12
(Laitmawpen) 		2102005000NRG23140320230250535 14/03/2023 Tngianlang Sawkmie 2102005WL009104 Tngianlang Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312582 Mrs. TNGIANLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-065-002/13
(Laitmawpen) 		2102005000NRG23140320230250536 14/03/2023 Stalin Kharshiing 2102005WL009104 Stalin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312558 Mrs. STALIN K. SHIING MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-065-002/14
(Laitmawpen) 		2102005000NRG23140320230250537 14/03/2023 Dwiarbon Kharshiing 2102005WL009104 Dwiarbon Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312580 Mrs. DWIARBON KHARSHIING MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-065-002/15
(Laitmawpen) 		2102005000NRG23140320230250538 14/03/2023 Briati Kharshiing 2102005WL009104 Briati Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312564 Mrs. BRIATI KHARSHIING MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-065-002/17
(Laitmawpen) 		2102005000NRG23140320230250540 14/03/2023 Sidian Kharshiing 2102005WL009104 Sidian Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312562 Mrs. SIDIAN K.SHIING MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-065-002/2
(Laitmawpen) 		2102005000NRG23140320230250542 14/03/2023 KRAMSI KHARSHIING 2102005WL009104 KRAMSI KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312565 Mrs. KRAMSI KHARSHIING MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-065-002/21
(Laitmawpen) 		2102005000NRG23140320230250544 14/03/2023 Piio Kharshiing 2102005WL009104 Piio Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312567 Mrs. PIO KHARSHIING MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-065-002/23
(Laitmawpen) 		2102005000NRG23140320230250546 14/03/2023 Marylin Kharshiing 2102005WL009104 Marylin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312556 Mrs. MARYLIN K.SHIING MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-065-002/25
(Laitmawpen) 		2102005000NRG23140320230250548 14/03/2023 Story Kharshiing 2102005WL009104 Story Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312550 Mrs. STORI KHARSHIING MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-065-002/27
(Laitmawpen) 		2102005000NRG23140320230250550 14/03/2023 Risbenlang Kharshiing 2102005WL009104 Risbenlang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312575 Mrs. RISBENLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-065-002/28
(Laitmawpen) 		2102005000NRG23140320230250551 14/03/2023 Shaida Kharshiing 2102005WL009104 Shaida Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312577 Mrs. SHAIDA KHARSHIING MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-065-002/29
(Laitmawpen) 		2102005000NRG23140320230250552 14/03/2023 Sharmon Karshiing 2102005WL009104 Sharmon Karshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312555 Mrs. SHARMON KHARSHIING MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-065-002/30
(Laitmawpen) 		2102005000NRG23140320230250553 14/03/2023 Shalisa Kharshiing 2102005WL009104 Shalisa Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312576 Mrs. SHALISA KHARSHIING MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-065-002/32
(Laitmawpen) 		2102005000NRG23140320230250554 14/03/2023 Lapir Kharshiing 2102005WL009104 Lapir Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312554 Mrs. LAPIR KHARSHIING MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-065-002/35
(Laitmawpen) 		2102005000NRG23140320230250555 14/03/2023 Aiti Kharshiing 2102005WL009104 Aiti Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312560 Mrs. AITI KHARSHIING MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-065-002/37
(Laitmawpen) 		2102005000NRG23140320230250557 14/03/2023 Simpleda Kharsshiing 2102005WL009104 Simpleda Kharsshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312549 Mrs. SIMPLEDA KHARSHIING MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-065-002/38
(Laitmawpen) 		2102005000NRG23140320230250558 14/03/2023 Midian Kharshiing 2102005WL009104 Midian Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312581 Mrs. MEDIAN KHARSHIING MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-065-002/39
(Laitmawpen) 		2102005000NRG23140320230250559 14/03/2023 Jrisila Kharshiing 2102005WL009104 Jrisila Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312583 Mrs. JRISILA KHARSHIING MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-065-002/4
(Laitmawpen) 		2102005000NRG23140320230250560 14/03/2023 Stina Kharshiing 2102005WL009104 Stina Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312578 Mrs. STINA KHARSHIING MEGHALAYA RURAL BANK(607206)
21 MAWPHLANG MG-02-005-065-002/41
(Laitmawpen) 		2102005000NRG23140320230250561 14/03/2023 Kerbarilang Kharshiing 2102005WL009104 Kerbarilang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312568 Mrs. KERBARILANG KHARSHIING MEGHALAYA RURAL BANK(607206)
22 MAWPHLANG MG-02-005-065-002/51
(Laitmawpen) 		2102005000NRG23140320230250565 14/03/2023 Tandaphisha Kharshiing 2102005WL009104 Tandaphisha Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312573 Mrs. TANDAPHISHA KHARSHIING MEGHALAYA RURAL BANK(607206)
23 MAWPHLANG MG-02-005-065-002/53
(Laitmawpen) 		2102005000NRG23140320230250567 14/03/2023 Isirna Kharshiing 2102005WL009104 Isirna Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312579 Mrs. ISIRNA KHARSHIING MEGHALAYA RURAL BANK(607206)
24 MAWPHLANG MG-02-005-065-002/54
(Laitmawpen) 		2102005000NRG23140320230250568 14/03/2023 Ailanda Kharshiing 2102005WL009104 Ailanda Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312561 Mrs. AILANDA KHARSHIING MEGHALAYA RURAL BANK(607206)
25 MAWPHLANG MG-02-005-065-002/55
(Laitmawpen) 		2102005000NRG23140320230250569 14/03/2023 Medina Kharshiing 2102005WL009104 Medina Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312566 Mrs. MEDINA KHARSHIING MEGHALAYA RURAL BANK(607206)
26 MAWPHLANG MG-02-005-065-002/56
(Laitmawpen) 		2102005000NRG23140320230250570 14/03/2023 Darisha Kharshiing 2102005WL009104 Darisha Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312563 Mrs. DARISHA KHARSHIING MEGHALAYA RURAL BANK(607206)
27 MAWPHLANG MG-02-005-065-002/57
(Laitmawpen) 		2102005000NRG23140320230250571 14/03/2023 Sikin Kharshiing 2102005WL009104 Sikin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312571 Mr. SIKIN KHARSHIING MEGHALAYA RURAL BANK(607206)
28 MAWPHLANG MG-02-005-065-002/6
(Laitmawpen) 		2102005000NRG23140320230250573 14/03/2023 Slirsi Kharshiing 2102005WL009104 Slirsi Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312552 Mrs. SLIR KHARSHIING MEGHALAYA RURAL BANK(607206)
29 MAWPHLANG MG-02-005-065-002/60
(Laitmawpen) 		2102005000NRG23140320230250574 14/03/2023 Dislinda Kharshiing 2102005WL009104 Dislinda Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312570 Miss. DISLINDA KHARSHIING MEGHALAYA RURAL BANK(607206)
30 MAWPHLANG MG-02-005-065-002/61
(Laitmawpen) 		2102005000NRG23140320230250575 14/03/2023 Mishalin Kharshiing 2102005WL009104 Mishalin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312569 Mrs. MISHALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
31 MAWPHLANG MG-02-005-065-002/62
(Laitmawpen) 		2102005000NRG23140320230250576 14/03/2023 Wansbunlang Kharshiing 2102005WL009104 Wansbunlang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312572 Mrs. WANSBUNLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
32 MAWPHLANG MG-02-005-065-002/65
(Laitmawpen) 		2102005000NRG23140320230250579 14/03/2023 Jistar K.shing 2102005WL009104 Jistar K.shing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312553 Mr. JISTAR K SHING MEGHALAYA RURAL BANK(607206)
33 MAWPHLANG MG-02-005-065-002/67
(Laitmawpen) 		2102005000NRG23140320230250580 14/03/2023 Medalin Kharshiing 2102005WL009104 Medalin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312585 Mrs. MEDALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
34 MAWPHLANG MG-02-005-065-002/68
(Laitmawpen) 		2102005000NRG23140320230250581 14/03/2023 Iarika Kharshiing 2102005WL009104 Iarika Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312584 Mrs. IARIKA KHARSHIING MEGHALAYA RURAL BANK(607206)
35 MAWPHLANG MG-02-005-065-002/7
(Laitmawpen) 		2102005000NRG23140320230250583 14/03/2023 Dwisibon Kharshiing 2102005WL009104 Dwisibon Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312574 Mrs. DWISIBON KHARSHIING MEGHALAYA RURAL BANK(607206)
36 MAWPHLANG MG-02-005-065-002/70
(Laitmawpen) 		2102005000NRG23140320230250584 14/03/2023 Phidalin Kharshhing 2102005WL009104 Phidalin Kharshhing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312586 Mrs. PHIDALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
37 MAWPHLANG MG-02-005-065-002/73
(Laitmawpen) 		2102005000NRG23140320230250587 14/03/2023 Helina Kharshiing 2102005WL009104 Helina Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312551 Mrs. HELINA KHARSHIING MEGHALAYA RURAL BANK(607206)
38 MAWPHLANG MG-02-005-065-002/75
(Laitmawpen) 		2102005000NRG23140320230250588 14/03/2023 Juliancy kharshiing 2102005WL009104 Juliancy kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312587 Mrs. JULIANCY KHARSHIING MEGHALAYA RURAL BANK(607206)
39 MAWPHLANG MG-02-005-065-002/81
(Laitmawpen) 		2102005000NRG23140320230250591 14/03/2023 SANSHATI KHARSHIING 2102005WL009104 SANSHATI KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312589 Mrs. SANSHATI KHARSHIING MEGHALAYA RURAL BANK(607206)
40 MAWPHLANG MG-02-005-065-002/83
(Laitmawpen) 		2102005000NRG23140320230250592 14/03/2023 JWUR KHARSHIING 2102005WL009104 JWUR KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312559 Mr. JWUR KHARSHIING MEGHALAYA RURAL BANK(607206)
41 MAWPHLANG MG-02-005-065-002/84
(Laitmawpen) 		2102005000NRG23140320230250593 14/03/2023 MARIAKA KHARSHIING 2102005WL009104 MARIAKA KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012312588 Miss. MARIAKA KHARSHIING MEGHALAYA RURAL BANK(607206)
SubTotal 132020 132020
Total 132020 132020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323APB_FTO_86366 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 132020

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