Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:08:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323APB_FTO_87301
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-02-005-012-001/102
(Sunei) 		2102005000NRG23150320230288834 15/03/2023 Bristina Kharhunai 2102005WL009875 Bristina Kharhunai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872882 Mrs. BRISTINA KHARHUNAI MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-012-001/104
(Sunei) 		2102005000NRG23150320230288836 15/03/2023 Kelis Kharhunai 2102005WL009875 Kelis Kharhunai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872883 Mrs. KELIS K HUNAI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-012-001/106
(Sunei) 		2102005000NRG23150320230288838 15/03/2023 Skilda Khongwar 2102005WL009875 Skilda Khongwar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872884 Mrs. SKILDA KHONGWAR MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-012-001/111
(Sunei) 		2102005000NRG23150320230288844 15/03/2023 Ebilian Rynjah 2102005WL009875 Ebilian Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872896 Mrs. EBILIAN RYNJAH MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-012-001/129
(Sunei) 		2102005000NRG23150320230288858 15/03/2023 Olivia Swer 2102005WL009875 Olivia Swer 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872893 Mrs. OLIVIA SWER MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-012-001/131
(Sunei) 		2102005000NRG23150320230288861 15/03/2023 Bisilin Rynjah 2102005WL009875 Bisilin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872890 Mrs. BISILIAN RYNJAH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-012-001/133
(Sunei) 		2102005000NRG23150320230288863 15/03/2023 Melina Nongsiej 2102005WL009875 Melina Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872897 Mrs. MELINA NONGSIEJ MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-012-001/139
(Sunei) 		2102005000NRG23150320230288868 15/03/2023 Larisha Kharbani 2102005WL009875 Larisha Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872899 Mrs. LARISHA KHARBANI MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-012-001/140
(Sunei) 		2102005000NRG23150320230288870 15/03/2023 LAHUNSHISHA K WAR 2102005WL009875 LAHUNSHISHA K WAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872900 Mrs. LAHUNSHISHA K WAR MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-012-001/22
(Sunei) 		2102005000NRG23150320230288878 15/03/2023 KLIANTINA RYNJAH 2102005WL009875 KLIANTINA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872878 Mrs. KLIANTINA RYNJAH MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-012-001/23
(Sunei) 		2102005000NRG23150320230288879 15/03/2023 Biolis Kharshandi 2102005WL009875 Biolis Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872891 Mrs. BIOLIS KHARSHANDI MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-012-001/26
(Sunei) 		2102005000NRG23150320230288882 15/03/2023 Slinahil Ryntathiang 2102005WL009875 Slinahil Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872880 Mrs. SLINAHIL RYNTATHIANG MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-012-001/30
(Sunei) 		2102005000NRG23150320230288887 15/03/2023 Tiewmon Khongwar 2102005WL009875 Tiewmon Khongwar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872888 Mrs. TIEWMON KHONGWAR MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-012-001/4
(Sunei) 		2102005000NRG23150320230288895 15/03/2023 Ailina Khyriem 2102005WL009875 Ailina Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872881 Miss. AILINA KHYRIEM MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-012-001/45
(Sunei) 		2102005000NRG23150320230288900 15/03/2023 MEBARIHUN KHYRIEM 2102005WL009875 MEBARIHUN KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872885 Mrs. MEBARIHUN KHYRIEM MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-012-001/54
(Sunei) 		2102005000NRG23150320230288907 15/03/2023 Tamon Khongwar 2102005WL009875 Tamon Khongwar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872889 Mrs. TAMON KHONGWAR MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-012-001/77
(Sunei) 		2102005000NRG23150320230288925 15/03/2023 Lispimon Jala 2102005WL009875 Lispimon Jala 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872895 Mrs. LISPIMON JALA MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-012-001/78
(Sunei) 		2102005000NRG23150320230288926 15/03/2023 Marbilian Rynjah 2102005WL009875 Marbilian Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872898 Mrs. MARBILIAN RYNJAH MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-012-001/83
(Sunei) 		2102005000NRG23150320230288930 15/03/2023 Ribalis Mawlong 2102005WL009875 Ribalis Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872886 Mrs. RIBALIS MAWLONG MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-012-001/92
(Sunei) 		2102005000NRG23150320230288939 15/03/2023 Jngersi Kharshandi 2102005WL009875 Jngersi Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872894 Mrs. JNGERSI KHARSHANDI MEGHALAYA RURAL BANK(607206)
21 MAWPHLANG MG-02-005-012-001/95
(Sunei) 		2102005000NRG23150320230288942 15/03/2023 Aiialin Kharshandi 2102005WL009875 Aiialin Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872892 Mrs. AIIALIN KHARSHANDI MEGHALAYA RURAL BANK(607206)
22 MAWPHLANG MG-02-005-012-001/97
(Sunei) 		2102005000NRG23150320230288943 15/03/2023 Lapdianghun Warjri 2102005WL009875 Lapdianghun Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872879 Miss. LAPDIANGHUN WARJRI MEGHALAYA RURAL BANK(607206)
23 MAWPHLANG MG-02-005-012-001/99
(Sunei) 		2102005000NRG23150320230288945 15/03/2023 Rishisharis Kharnaior 2102005WL009875 Rishisharis Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872887 Mrs. RISHISHARIS KHARNAIOR MEGHALAYA RURAL BANK(607206)
SubTotal 74060 74060
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_150323APB_FTO_87301 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 74060

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