Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:57:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87240
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-02-009-002-001/1
(Kyrphei) 		2102009000NRG23150320230290057 15/03/2023 BINORIS KHARSHANDI 2102009WL009889 BINORIS KHARSHANDI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030188 BINORIS KHARSHANDI ()
2 MAWPHLANG MG-02-009-002-001/101
(Kyrphei) 		2102009000NRG23150320230290058 15/03/2023 Lodaris Marwein 2102009WL009889 Lodaris Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030186 Lodaris Marwein ()
3 MAWPHLANG MG-02-009-002-001/107
(Kyrphei) 		2102009000NRG23150320230290059 15/03/2023 Jngiarsy Rangslang 2102009WL009889 Jngiarsy Rangslang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030189 Jngiarsy Rangslang ()
4 MAWPHLANG MG-02-009-002-001/108
(Kyrphei) 		2102009000NRG23150320230290060 15/03/2023 Lambor Rynjah 2102009WL009889 Lambor Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030190 Lambor Rynjah ()
5 MAWPHLANG MG-02-009-002-001/124
(Kyrphei) 		2102009000NRG23150320230290061 15/03/2023 Kelansing Marwein 2102009WL009889 Kelansing Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030192 Kelansing Marwein ()
6 MAWPHLANG MG-02-009-002-001/15
(Kyrphei) 		2102009000NRG23150320230290063 15/03/2023 Tril Rynjah 2102009WL009889 Tril Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030193 Tril Rynjah ()
7 MAWPHLANG MG-02-009-002-001/174
(Kyrphei) 		2102009000NRG23150320230290066 15/03/2023 AIDAKORDOR KHARSHANDI 2102009WL009889 AIDAKORDOR KHARSHANDI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030180 AIDAKORDOR KHARSHANDI ()
8 MAWPHLANG MG-02-009-002-001/28
(Kyrphei) 		2102009000NRG23150320230290067 15/03/2023 Rissila Rynjah 2102009WL009889 Rissila Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030184 Rissila Rynjah ()
9 MAWPHLANG MG-02-009-002-001/39
(Kyrphei) 		2102009000NRG23150320230290068 15/03/2023 Donsi Rynjah 2102009WL009889 Donsi Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030191 Donsi Rynjah ()
10 MAWPHLANG MG-02-009-002-001/49
(Kyrphei) 		2102009000NRG23150320230290069 15/03/2023 Hiarmina k shandi 2102009WL009889 Hiarmina k shandi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030183 Hiarmina k shandi ()
11 MAWPHLANG MG-02-009-002-001/64
(Kyrphei) 		2102009000NRG23150320230290070 15/03/2023 Khring Nongbet 2102009WL009889 Khring Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030185 Khring Nongbet ()
12 MAWPHLANG MG-02-009-002-001/66
(Kyrphei) 		2102009000NRG23150320230290071 15/03/2023 RIIOLIN RANGSLANG 2102009WL009889 RIIOLIN RANGSLANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030179 RIIOLIN RANGSLANG ()
13 MAWPHLANG MG-02-009-002-001/68
(Kyrphei) 		2102009000NRG23150320230290072 15/03/2023 Sita Nongbet 2102009WL009889 Sita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016030187 Sita Nongbet ()
SubTotal 41860 41860
14 MAWPHLANG MG-02-009-002-001/164
(Kyrphei) 		2102009000NRG23150320230290064 15/03/2023 MONISHA K SHANDI 2102009WL009889 MONISHA K SHANDI 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0016030182 MRS MONISHA K SHANDI ()
15 MAWPHLANG MG-02-009-002-001/169
(Kyrphei) 		2102009000NRG23150320230290065 15/03/2023 BANDASHISHA RYNJAH 2102009WL009889 BANDASHISHA RYNJAH 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0016030181 MRS BANDASHISHA RYNJAH ()
SubTotal 6440 6440
Total 48300 48300

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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_87240 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 41860
2 MAWPHLANG MG2102005_150323FTO_87240 State Bank of India SBIN0003666 MAWNGAP 6440

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