Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86473
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-02-005-010-001/193
(Mawkohmon) 		2102005000NRG23140320230258732 14/03/2023 ARTISHA KHARKRANG 2102005WL009225 ARTISHA KHARKRANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962971 ARTISHA KHARKRANG ()
2 MAWPHLANG MG-02-005-010-001/199
(Mawkohmon) 		2102005000NRG23140320230258733 14/03/2023 ABASHISHA KHARLYNGDOH 2102005WL009225 ABASHISHA KHARLYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962966 ABASHISHA KHARLYNGDOH ()
3 MAWPHLANG MG-02-005-010-001/202
(Mawkohmon) 		2102005000NRG23140320230258736 14/03/2023 KHRAWKUPAR RYNTATHIANG 2102005WL009225 KHRAWKUPAR RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962968 KHRAWKUPAR RYNTATHIANG ()
4 MAWPHLANG MG-02-005-010-001/205
(Mawkohmon) 		2102005000NRG23140320230258740 14/03/2023 LUMTIKORDOR LYNGKHOI 2102005WL009225 LUMTIKORDOR LYNGKHOI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962972 LUMTIKORDOR LYNGKHOI ()
5 MAWPHLANG MG-02-005-010-001/211
(Mawkohmon) 		2102005000NRG23140320230258748 14/03/2023 SIIONA JYRWA 2102005WL009225 SIIONA JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962970 SIIONA JYRWA ()
6 MAWPHLANG MG-02-005-010-001/213
(Mawkohmon) 		2102005000NRG23140320230258752 14/03/2023 BANSIEWDOR WANKHAR 2102005WL009225 BANSIEWDOR WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962973 BANSIEWDOR WANKHAR ()
7 MAWPHLANG MG-02-005-010-001/219
(Mawkohmon) 		2102005000NRG23140320230258761 14/03/2023 FORMLY MARBANIANG 2102005WL009225 FORMLY MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962976 FORMLY MARBANIANG ()
8 MAWPHLANG MG-02-005-010-001/228
(Mawkohmon) 		2102005000NRG23140320230258777 14/03/2023 BAIAHUNLANG MARBANIANG 2102005WL009225 BAIAHUNLANG MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962964 BAIAHUNLANG MARBANIANG ()
9 MAWPHLANG MG-02-005-010-001/233
(Mawkohmon) 		2102005000NRG23140320230258785 14/03/2023 ANITA LYNGDOH MAWNAI 2102005WL009225 ANITA LYNGDOH MAWNAI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962962 ANITA LYNGDOH MAWNAI ()
10 MAWPHLANG MG-02-005-010-001/234
(Mawkohmon) 		2102005000NRG23140320230258788 14/03/2023 TNGENBON RYNJAH 2102005WL009225 TNGENBON RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962965 TNGENBON RYNJAH ()
11 MAWPHLANG MG-02-005-010-001/241
(Mawkohmon) 		2102005000NRG23140320230258801 14/03/2023 QUEEN MARY WANKHAR 2102005WL009225 QUEEN MARY WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962974 QUEEN MARY WANKHAR ()
12 MAWPHLANG MG-02-005-010-001/246
(Mawkohmon) 		2102005000NRG23140320230258812 14/03/2023 TRACYHUN NONGSIEJ 2102005WL009225 TRACYHUN NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962969 TRACYHUN NONGSIEJ ()
13 MAWPHLANG MG-02-005-010-001/252
(Mawkohmon) 		2102005000NRG23140320230258824 14/03/2023 KERISHA RANI 2102005WL009225 KERISHA RANI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962967 KERISHA RANI ()
14 MAWPHLANG MG-02-005-010-001/255
(Mawkohmon) 		2102005000NRG23140320230258829 14/03/2023 Ribahun Jyrwa 2102005WL009225 Ribahun Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962963 Ribahun Jyrwa ()
15 MAWPHLANG MG-02-005-010-001/256
(Mawkohmon) 		2102005000NRG23140320230258830 14/03/2023 Phidalin Kharshiing 2102005WL009225 Phidalin Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962975 Phidalin Kharshiing ()
SubTotal 48300 48300
16 MAWPHLANG MG-02-005-010-001/13
(Mawkohmon) 		2102005000NRG23140320230258717 14/03/2023 Saramery Rani 2102005WL009225 Saramery Rani 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962943 MS SARAMERY RANEE ()
17 MAWPHLANG MG-02-005-010-001/185
(Mawkohmon) 		2102005000NRG23140320230258721 14/03/2023 Agrita Rapthap 2102005WL009225 Agrita Rapthap 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962954 MRS AGRITA RAPTHAP ()
18 MAWPHLANG MG-02-005-010-001/186
(Mawkohmon) 		2102005000NRG23140320230258724 14/03/2023 Wansara Kharkongor 2102005WL009225 Wansara Kharkongor 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962942 MRS WANSARA KHARKONGOR ()
19 MAWPHLANG MG-02-005-010-001/189
(Mawkohmon) 		2102005000NRG23140320230258728 14/03/2023 Samuel Thongni 2102005WL009225 Samuel Thongni 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962945 MR SAMUEL THONGNI ()
20 MAWPHLANG MG-02-005-010-001/191
(Mawkohmon) 		2102005000NRG23140320230258729 14/03/2023 Agreesha Dympep 2102005WL009225 Agreesha Dympep 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962958 MS AGREESHA DYMPEP ()
21 MAWPHLANG MG-02-005-010-001/204
(Mawkohmon) 		2102005000NRG23140320230258737 14/03/2023 LINDA RAPTHAP 2102005WL009225 LINDA RAPTHAP 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962946 MRS LINDA RAPTHAP ()
22 MAWPHLANG MG-02-005-010-001/218
(Mawkohmon) 		2102005000NRG23140320230258760 14/03/2023 Lawankmen Kharbani 2102005WL009225 Lawankmen Kharbani 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962950 MS LAWANKMEN KHARBANI ()
23 MAWPHLANG MG-02-005-010-001/220
(Mawkohmon) 		2102005000NRG23140320230258764 14/03/2023 IRIS BLAH 2102005WL009225 IRIS BLAH 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962956 MRS IRIS BLAH ()
24 MAWPHLANG MG-02-005-010-001/227
(Mawkohmon) 		2102005000NRG23140320230258776 14/03/2023 WANDONDOR JYRWA 2102005WL009225 WANDONDOR JYRWA 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962952 MR WANDONDOR JYRWA ()
25 MAWPHLANG MG-02-005-010-001/236
(Mawkohmon) 		2102005000NRG23140320230258792 14/03/2023 BERNADINE KHARKONGOR 2102005WL009225 BERNADINE KHARKONGOR 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962941 MRS BERNADINE KHARKONGOR ()
26 MAWPHLANG MG-02-005-010-001/237
(Mawkohmon) 		2102005000NRG23140320230258793 14/03/2023 BELTI KHARBANI 2102005WL009225 BELTI KHARBANI 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962957 MRS BELTI KHARBANI ()
27 MAWPHLANG MG-02-005-010-001/242
(Mawkohmon) 		2102005000NRG23140320230258804 14/03/2023 EBA AITI BLAH 2102005WL009225 EBA AITI BLAH 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962953 MS EBAAITI BLAH ()
28 MAWPHLANG MG-02-005-010-001/244
(Mawkohmon) 		2102005000NRG23140320230258808 14/03/2023 SHAIPHERBOK BABAI 2102005WL009225 SHAIPHERBOK BABAI 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962949 MR SHAIPHERBOK BABAI ()
29 MAWPHLANG MG-02-005-010-001/248
(Mawkohmon) 		2102005000NRG23140320230258816 14/03/2023 RILANDA KHARSHIING 2102005WL009225 RILANDA KHARSHIING 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962947 MISS RILANDA KHARSHIING ()
30 MAWPHLANG MG-02-005-010-001/249
(Mawkohmon) 		2102005000NRG23140320230258817 14/03/2023 LUCKYSTAR KURBAH 2102005WL009225 LUCKYSTAR KURBAH 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962951 MR LUCKYSTAR KURBAH ()
31 MAWPHLANG MG-02-005-010-001/250
(Mawkohmon) 		2102005000NRG23140320230258820 14/03/2023 JUBANDAHUNLANG MARBANIANG 2102005WL009225 JUBANDAHUNLANG MARBANIANG 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962944 MISS JUBANDAHUNLANG MARBANIANG ()
32 MAWPHLANG MG-02-005-010-001/251
(Mawkohmon) 		2102005000NRG23140320230258821 14/03/2023 TILINDA KHARSHIING 2102005WL009225 TILINDA KHARSHIING 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962939 MR SOMSING WANKHAR ()
33 MAWPHLANG MG-02-005-010-001/253
(Mawkohmon) 		2102005000NRG23140320230258825 14/03/2023 BARIHUN JYRWA 2102005WL009225 BARIHUN JYRWA 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962955 MS BARIHUN JYRWA ()
34 MAWPHLANG MG-02-005-010-001/30
(Mawkohmon) 		2102005000NRG23140320230258833 14/03/2023 SIOLYNDA NONGBSAP 2102005WL009225 SIOLYNDA NONGBSAP 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962948 MISS SIOLYNDA NONGBSAP ()
35 MAWPHLANG MG-02-005-010-001/81
(Mawkohmon) 		2102005000NRG23140320230258889 14/03/2023 PUSHPA BLAH 2102005WL009225 PUSHPA BLAH 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015962940 MRS PUSHPA MON BLAH ()
SubTotal 64400 64400
36 MAWPHLANG MG-02-005-010-001/240
(Mawkohmon) 		2102005000NRG23140320230258800 14/03/2023 RIVERLET RAPTHAP 2102005WL009225 RIVERLET RAPTHAP 00415 SBIN0006320 3220 3220 Processed 22/03/2023 0015962959 MS RIVERLET RAPTHAP ()
SubTotal 3220 3220
37 MAWPHLANG MG-02-005-010-001/168
(Mawkohmon) 		2102005000NRG23140320230258720 14/03/2023 GIFTYMILYNE SHABONG 2102005WL009225 GIFTYMILYNE SHABONG 00415 SBIN0013379 3220 3220 Processed 22/03/2023 0015962961 MS GIFTYMILYNE SHABONG ()
38 MAWPHLANG MG-02-005-010-001/210
(Mawkohmon) 		2102005000NRG23140320230258745 14/03/2023 BANTISHA RYNTATHIANG 2102005WL009225 BANTISHA RYNTATHIANG 00415 SBIN0013379 3220 3220 Processed 22/03/2023 0015962960 MS BANTISHA RYNTATHIANG ()
SubTotal 6440 6440
Total 122360 122360

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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_86473 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 48300
2 MAWPHLANG MG2102005_140323FTO_86473 State Bank of India SBIN0003666 MAWNGAP 64400
3 MAWPHLANG MG2102005_140323FTO_86473 State Bank of India SBIN0006320 MEGHALAYA SECTT 3220
4 MAWPHLANG MG2102005_140323FTO_86473 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 6440

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