Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86435
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-02-005-198-001/4
(Laitpynter Lumpata) 		2102005000NRG23140320230256317 14/03/2023 RIDAHUN WAHLANG 2102005WL009190 RIDAHUN WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961959 RIDAHUN WAHLANG ()
2 MAWPHLANG MG-02-005-198-001/44
(Laitpynter Lumpata) 		2102005000NRG23140320230256326 14/03/2023 Glosia Langwar 2102005WL009190 Glosia Langwar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961957 Glosia Langwar ()
3 MAWPHLANG MG-02-005-198-001/60
(Laitpynter Lumpata) 		2102005000NRG23140320230256359 14/03/2023 Emica Susngi 2102005WL009190 Emica Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961955 Emica Susngi ()
4 MAWPHLANG MG-02-005-198-001/69
(Laitpynter Lumpata) 		2102005000NRG23140320230256376 14/03/2023 Rilang Lyngdoh 2102005WL009190 Rilang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961956 Rilang Lyngdoh ()
5 MAWPHLANG MG-02-005-198-001/9
(Laitpynter Lumpata) 		2102005000NRG23140320230256402 14/03/2023 Jenita Wahlang 2102005WL009190 Jenita Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015961958 Jenita Wahlang ()
SubTotal 16100 16100
6 MAWPHLANG MG-02-005-198-001/37
(Laitpynter Lumpata) 		2102005000NRG23140320230256310 14/03/2023 Definisha Kurbah 2102005WL009190 Definisha Kurbah 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961947 MS DEFINISHA KURBAH ()
7 MAWPHLANG MG-02-005-198-001/39
(Laitpynter Lumpata) 		2102005000NRG23140320230256314 14/03/2023 Lapdianghun Langstieh 2102005WL009190 Lapdianghun Langstieh 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961953 MISS LAPDIANGHUN LANGSTIEH ()
8 MAWPHLANG MG-02-005-198-001/47
(Laitpynter Lumpata) 		2102005000NRG23140320230256331 14/03/2023 Queenrilyne Lyngdoh Marshillong 2102005WL009190 Queenrilyne Lyngdoh Marshillong 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961948 MISS QUEENRILYNE LYNGDOH MARSHILLONG ()
9 MAWPHLANG MG-02-005-198-001/51
(Laitpynter Lumpata) 		2102005000NRG23140320230256340 14/03/2023 Nebalyne Rani 2102005WL009190 Nebalyne Rani 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961952 MISS NEBALYNE RANI ()
10 MAWPHLANG MG-02-005-198-001/53
(Laitpynter Lumpata) 		2102005000NRG23140320230256343 14/03/2023 Pyntngenlin Langstieh 2102005WL009190 Pyntngenlin Langstieh 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961951 MRS PYNTNGENLIN LANGSTIEH ()
11 MAWPHLANG MG-02-005-198-001/62
(Laitpynter Lumpata) 		2102005000NRG23140320230256363 14/03/2023 Lynti jingsuk Langstieh 2102005WL009190 Lynti jingsuk Langstieh 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961950 MISS LYNTIJINGSUK LANGSTIEH ()
12 MAWPHLANG MG-02-005-198-001/72
(Laitpynter Lumpata) 		2102005000NRG23140320230256383 14/03/2023 BERTINA LANGSTIEH 2102005WL009190 BERTINA LANGSTIEH 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015961949 MRS BERTINA LANGSTIEH ()
SubTotal 22540 22540
13 MAWPHLANG MG-02-005-198-001/40
(Laitpynter Lumpata) 		2102005000NRG23140320230256318 14/03/2023 Maphibansiewdor Langstieh 2102005WL009190 Maphibansiewdor Langstieh 00415 SBIN0012979 3220 3220 Processed 22/03/2023 0015961954 MISS MAPHIBANSIEWDOR LANGSTIEH ()
SubTotal 3220 3220
Total 41860 41860

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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_86435 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 16100
2 MAWPHLANG MG2102005_140323FTO_86435 State Bank of India SBIN0003666 MAWNGAP 22540
3 MAWPHLANG MG2102005_140323FTO_86435 State Bank of India SBIN0012979 Jaiaw 3220

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