Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:32:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87169
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-02-005-204-001/1
(Rinem) 		2102005000NRG23150320230281699 15/03/2023 Wanti Bary Kharmyndai 2102005WL009767 Wanti Bary Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953287 Wanti Bary Kharmyndai ()
2 MAWPHLANG MG-02-005-204-001/10
(Rinem) 		2102005000NRG23150320230281700 15/03/2023 Shngainkupar Kharmyndai 2102005WL009767 Shngainkupar Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953267 Shngainkupar Kharmyndai ()
3 MAWPHLANG MG-02-005-204-001/11
(Rinem) 		2102005000NRG23150320230281701 15/03/2023 Rimelynti Kynshi 2102005WL009767 Rimelynti Kynshi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953280 Rimelynti Kynshi ()
4 MAWPHLANG MG-02-005-204-001/12
(Rinem) 		2102005000NRG23150320230281702 15/03/2023 Tynshainhun Kharmyndai 2102005WL009767 Tynshainhun Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953279 Tynshainhun Kharmyndai ()
5 MAWPHLANG MG-02-005-204-001/13
(Rinem) 		2102005000NRG23150320230281703 15/03/2023 Tenlidora Kharmyndai 2102005WL009767 Tenlidora Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953272 Tenlidora Kharmyndai ()
6 MAWPHLANG MG-02-005-204-001/14
(Rinem) 		2102005000NRG23150320230281704 15/03/2023 Requency Kharmyndai 2102005WL009767 Requency Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953266 Requency Kharmyndai ()
7 MAWPHLANG MG-02-005-204-001/15
(Rinem) 		2102005000NRG23150320230281705 15/03/2023 Imimora lyngdoh 2102005WL009767 Imimora lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953274 Imimora lyngdoh ()
8 MAWPHLANG MG-02-005-204-001/16
(Rinem) 		2102005000NRG23150320230281706 15/03/2023 Rishisha Nongsiej 2102005WL009767 Rishisha Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953278 Rishisha Nongsiej ()
9 MAWPHLANG MG-02-005-204-001/17
(Rinem) 		2102005000NRG23150320230281707 15/03/2023 Shaitalin Lyngdoh 2102005WL009767 Shaitalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953283 Shaitalin Lyngdoh ()
10 MAWPHLANG MG-02-005-204-001/18
(Rinem) 		2102005000NRG23150320230281708 15/03/2023 Bobita Nongsiej 2102005WL009767 Bobita Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953277 Bobita Nongsiej ()
11 MAWPHLANG MG-02-005-204-001/19
(Rinem) 		2102005000NRG23150320230281709 15/03/2023 Bandalin Rani 2102005WL009767 Bandalin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953273 Bandalin Rani ()
12 MAWPHLANG MG-02-005-204-001/2
(Rinem) 		2102005000NRG23150320230281710 15/03/2023 Banrilang Syiemlieh 2102005WL009767 Banrilang Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953285 Banrilang Syiemlieh ()
13 MAWPHLANG MG-02-005-204-001/20
(Rinem) 		2102005000NRG23150320230281711 15/03/2023 Larisha Kharmyndai 2102005WL009767 Larisha Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953268 Larisha Kharmyndai ()
14 MAWPHLANG MG-02-005-204-001/21
(Rinem) 		2102005000NRG23150320230281712 15/03/2023 Martisha Kharmyndai 2102005WL009767 Martisha Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953269 Martisha Kharmyndai ()
15 MAWPHLANG MG-02-005-204-001/22
(Rinem) 		2102005000NRG23150320230281713 15/03/2023 Jimera Kharmyndai 2102005WL009767 Jimera Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953275 Jimera Kharmyndai ()
16 MAWPHLANG MG-02-005-204-001/3
(Rinem) 		2102005000NRG23150320230281714 15/03/2023 Wankelin Nongsiej 2102005WL009767 Wankelin Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953276 Wankelin Nongsiej ()
17 MAWPHLANG MG-02-005-204-001/4
(Rinem) 		2102005000NRG23150320230281715 15/03/2023 Balahun k.myndai 2102005WL009767 Balahun k.myndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953270 Balahun k.myndai ()
18 MAWPHLANG MG-02-005-204-001/5
(Rinem) 		2102005000NRG23150320230281716 15/03/2023 Banbita Nongsiej 2102005WL009767 Banbita Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953286 Banbita Nongsiej ()
19 MAWPHLANG MG-02-005-204-001/6
(Rinem) 		2102005000NRG23150320230281717 15/03/2023 Lanbiris Nongsiej 2102005WL009767 Lanbiris Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953284 Lanbiris Nongsiej ()
20 MAWPHLANG MG-02-005-204-001/7
(Rinem) 		2102005000NRG23150320230281718 15/03/2023 Daialin Rani 2102005WL009767 Daialin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953271 Daialin Rani ()
21 MAWPHLANG MG-02-005-204-001/8
(Rinem) 		2102005000NRG23150320230281719 15/03/2023 Ribashisha Kharmyndai 2102005WL009767 Ribashisha Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953282 Ribashisha Kharmyndai ()
22 MAWPHLANG MG-02-005-204-001/9
(Rinem) 		2102005000NRG23150320230281720 15/03/2023 Wanri Lyngdoh 2102005WL009767 Wanri Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953281 Wanri Lyngdoh ()
SubTotal 70840 70840
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_150323FTO_87169 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 70840

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