Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:33:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87388
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-02-005-044-002/45
(Pyndenlitha) 		2102005000NRG23150320230295652 15/03/2023 BATAMON JYRWA 2102005WL009968 BATAMON JYRWA 00045 BARB0VJSHIL 3220 3220 Processed 22/03/2023 0016227810 BATAMON JYRWA ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-044-002/14
(Pyndenlitha) 		2102005000NRG23150320230295635 15/03/2023 Dilikumar Rani 2102005WL009968 Dilikumar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227819 Dilikumar Rani ()
3 MAWPHLANG MG-02-005-044-002/16
(Pyndenlitha) 		2102005000NRG23150320230295637 15/03/2023 Bilinsina Marwein 2102005WL009968 Bilinsina Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227823 Bilinsina Marwein ()
4 MAWPHLANG MG-02-005-044-002/18
(Pyndenlitha) 		2102005000NRG23150320230295638 15/03/2023 Birilda Rani 2102005WL009968 Birilda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227812 Birilda Rani ()
5 MAWPHLANG MG-02-005-044-002/2
(Pyndenlitha) 		2102005000NRG23150320230295639 15/03/2023 Aibansaralin Marwein 2102005WL009968 Aibansaralin Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227816 Aibansaralin Marwein ()
6 MAWPHLANG MG-02-005-044-002/27
(Pyndenlitha) 		2102005000NRG23150320230295640 15/03/2023 Emit Rani 2102005WL009968 Emit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227817 Emit Rani ()
7 MAWPHLANG MG-02-005-044-002/29
(Pyndenlitha) 		2102005000NRG23150320230295641 15/03/2023 Aibiskona Rani 2102005WL009968 Aibiskona Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227822 Aibiskona Rani ()
8 MAWPHLANG MG-02-005-044-002/3
(Pyndenlitha) 		2102005000NRG23150320230295642 15/03/2023 Marbutrity marwein 2102005WL009968 Marbutrity marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227813 Marbutrity marwein ()
9 MAWPHLANG MG-02-005-044-002/30
(Pyndenlitha) 		2102005000NRG23150320230295643 15/03/2023 Suphilin Rani 2102005WL009968 Suphilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227815 Suphilin Rani ()
10 MAWPHLANG MG-02-005-044-002/32
(Pyndenlitha) 		2102005000NRG23150320230295644 15/03/2023 Junisha Rani 2102005WL009968 Junisha Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227811 Junisha Rani ()
11 MAWPHLANG MG-02-005-044-002/33
(Pyndenlitha) 		2102005000NRG23150320230295645 15/03/2023 Roybon Rani 2102005WL009968 Roybon Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227814 Roybon Rani ()
12 MAWPHLANG MG-02-005-044-002/37
(Pyndenlitha) 		2102005000NRG23150320230295646 15/03/2023 Bianghun Marwein 2102005WL009968 Bianghun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227820 Bianghun Marwein ()
13 MAWPHLANG MG-02-005-044-002/39
(Pyndenlitha) 		2102005000NRG23150320230295647 15/03/2023 Karmansing Marwein 2102005WL009968 Karmansing Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227821 Karmansing Marwein ()
14 MAWPHLANG MG-02-005-044-002/4
(Pyndenlitha) 		2102005000NRG23150320230295648 15/03/2023 Jumping Jyrwa 2102005WL009968 Jumping Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227824 Jumping Jyrwa ()
15 MAWPHLANG MG-02-005-044-002/40
(Pyndenlitha) 		2102005000NRG23150320230295649 15/03/2023 HOSTINGROY JYRWA 2102005WL009968 HOSTINGROY JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227825 HOSTINGROY JYRWA ()
16 MAWPHLANG MG-02-005-044-002/42
(Pyndenlitha) 		2102005000NRG23150320230295650 15/03/2023 BAIARKYNTI RANI 2102005WL009968 BAIARKYNTI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227826 BAIARKYNTI RANI ()
17 MAWPHLANG MG-02-005-044-002/44
(Pyndenlitha) 		2102005000NRG23150320230295651 15/03/2023 JUBILANTIS MARWEIN 2102005WL009968 JUBILANTIS MARWEIN 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227827 JUBILANTIS MARWEIN ()
18 MAWPHLANG MG-02-005-044-002/7
(Pyndenlitha) 		2102005000NRG23150320230295653 15/03/2023 Dening Sad 2102005WL009968 Dening Sad 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227818 Dening Sad ()
SubTotal 54740 54740
Total 57960 57960

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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_87388 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 3220
2 MAWPHLANG MG2102005_150323FTO_87388 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 54740

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