Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:17:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86369
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-02-005-065-002/1
(Laitmawpen) 		2102005000NRG23140320230250532 14/03/2023 Silanta Kharshiing 2102005WL009104 Silanta Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234831 Silanta Kharshiing ()
2 MAWPHLANG MG-02-005-065-002/11
(Laitmawpen) 		2102005000NRG23140320230250534 14/03/2023 KERDALIN KHARSHIING 2102005WL009104 KERDALIN KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234825 KERDALIN KHARSHIING ()
3 MAWPHLANG MG-02-005-065-002/16
(Laitmawpen) 		2102005000NRG23140320230250539 14/03/2023 Aisukda Kharshiing 2102005WL009104 Aisukda Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234829 Aisukda Kharshiing ()
4 MAWPHLANG MG-02-005-065-002/19
(Laitmawpen) 		2102005000NRG23140320230250541 14/03/2023 Shengbalin Kharshiing 2102005WL009104 Shengbalin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234827 Shengbalin Kharshiing ()
5 MAWPHLANG MG-02-005-065-002/20
(Laitmawpen) 		2102005000NRG23140320230250543 14/03/2023 Aibilan Kharshiing 2102005WL009104 Aibilan Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234839 Aibilan Kharshiing ()
6 MAWPHLANG MG-02-005-065-002/22
(Laitmawpen) 		2102005000NRG23140320230250545 14/03/2023 Iatngenlang Kharshiing 2102005WL009104 Iatngenlang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234832 Iatngenlang Kharshiing ()
7 MAWPHLANG MG-02-005-065-002/24
(Laitmawpen) 		2102005000NRG23140320230250547 14/03/2023 Soprila Kharshiing 2102005WL009104 Soprila Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234834 Soprila Kharshiing ()
8 MAWPHLANG MG-02-005-065-002/26
(Laitmawpen) 		2102005000NRG23140320230250549 14/03/2023 Rasila Kharshiing 2102005WL009104 Rasila Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234833 Rasila Kharshiing ()
9 MAWPHLANG MG-02-005-065-002/36
(Laitmawpen) 		2102005000NRG23140320230250556 14/03/2023 Banimon Kharshiing 2102005WL009104 Banimon Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234828 Banimon Kharshiing ()
10 MAWPHLANG MG-02-005-065-002/44
(Laitmawpen) 		2102005000NRG23140320230250562 14/03/2023 Taimon Kharshiing 2102005WL009104 Taimon Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234826 Taimon Kharshiing ()
11 MAWPHLANG MG-02-005-065-002/45
(Laitmawpen) 		2102005000NRG23140320230250563 14/03/2023 Ailima Kharshiing 2102005WL009104 Ailima Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234840 Ailima Kharshiing ()
12 MAWPHLANG MG-02-005-065-002/5
(Laitmawpen) 		2102005000NRG23140320230250564 14/03/2023 Ainalin Kharshiing 2102005WL009104 Ainalin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234838 Ainalin Kharshiing ()
13 MAWPHLANG MG-02-005-065-002/52
(Laitmawpen) 		2102005000NRG23140320230250566 14/03/2023 ANISHA KHARSHIING 2102005WL009104 ANISHA KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234844 ANISHA KHARSHIING ()
14 MAWPHLANG MG-02-005-065-002/58
(Laitmawpen) 		2102005000NRG23140320230250572 14/03/2023 Arshaisi kharshiing 2102005WL009104 Arshaisi kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234837 Arshaisi kharshiing ()
15 MAWPHLANG MG-02-005-065-002/63
(Laitmawpen) 		2102005000NRG23140320230250577 14/03/2023 Aitani Kharshiing 2102005WL009104 Aitani Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234830 Aitani Kharshiing ()
16 MAWPHLANG MG-02-005-065-002/64
(Laitmawpen) 		2102005000NRG23140320230250578 14/03/2023 Saphira Kharshiing 2102005WL009104 Saphira Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234836 Saphira Kharshiing ()
17 MAWPHLANG MG-02-005-065-002/69
(Laitmawpen) 		2102005000NRG23140320230250582 14/03/2023 Iohlad Rynjah 2102005WL009104 Iohlad Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234843 Iohlad Rynjah ()
18 MAWPHLANG MG-02-005-065-002/71
(Laitmawpen) 		2102005000NRG23140320230250585 14/03/2023 Aidalis Kharshhing 2102005WL009104 Aidalis Kharshhing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234842 Aidalis Kharshhing ()
19 MAWPHLANG MG-02-005-065-002/72
(Laitmawpen) 		2102005000NRG23140320230250586 14/03/2023 Baiasamlem Kharshiing 2102005WL009104 Baiasamlem Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234841 Baiasamlem Kharshiing ()
20 MAWPHLANG MG-02-005-065-002/77
(Laitmawpen) 		2102005000NRG23140320230250589 14/03/2023 BILINDA KHARSHIING 2102005WL009104 BILINDA KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234845 BILINDA KHARSHIING ()
21 MAWPHLANG MG-02-005-065-002/80
(Laitmawpen) 		2102005000NRG23140320230250590 14/03/2023 RIKA KHARSHIING 2102005WL009104 RIKA KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234846 RIKA KHARSHIING ()
22 MAWPHLANG MG-02-005-065-002/85
(Laitmawpen) 		2102005000NRG23140320230250594 14/03/2023 ORBIK KHARSHIING 2102005WL009104 ORBIK KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234848 ORBIK KHARSHIING ()
23 MAWPHLANG MG-02-005-065-002/86
(Laitmawpen) 		2102005000NRG23140320230250595 14/03/2023 AILIKA KHARSHIING 2102005WL009104 AILIKA KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234847 AILIKA KHARSHIING ()
24 MAWPHLANG MG-02-005-065-002/87
(Laitmawpen) 		2102005000NRG23140320230250596 14/03/2023 ALIANSI KHARSHIING 2102005WL009104 ALIANSI KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234849 ALIANSI KHARSHIING ()
25 MAWPHLANG MG-02-005-065-002/9
(Laitmawpen) 		2102005000NRG23140320230250597 14/03/2023 Stola Kharshiing 2102005WL009104 Stola Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234835 Stola Kharshiing ()
SubTotal 80500 80500
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323FTO_86369 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 77280
2 MAWPHLANG MG2102005_140323FTO_86369 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220

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