Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:07:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87430
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-02-009-003-001/100
(Pomsanngut) 		2102009000NRG23150320230295496 15/03/2023 Aiphilin Nongbet 2102009WL009965 Aiphilin Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040302 Aiphilin Nongbet ()
2 MAWPHLANG MG-02-009-003-001/102
(Pomsanngut) 		2102009000NRG23150320230295499 15/03/2023 Aila Umdor 2102009WL009965 Aila Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040299 Aila Umdor ()
3 MAWPHLANG MG-02-009-003-001/103
(Pomsanngut) 		2102009000NRG23150320230295500 15/03/2023 Piusstar Hynniewta 2102009WL009965 Piusstar Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040308 Piusstar Hynniewta ()
4 MAWPHLANG MG-02-009-003-001/105
(Pomsanngut) 		2102009000NRG23150320230295503 15/03/2023 TIYONA NONGBET 2102009WL009965 TIYONA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040303 TIYONA NONGBET ()
5 MAWPHLANG MG-02-009-003-001/106
(Pomsanngut) 		2102009000NRG23150320230295504 15/03/2023 SUBALIN NONGBET 2102009WL009965 SUBALIN NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040315 SUBALIN NONGBET ()
6 MAWPHLANG MG-02-009-003-001/107
(Pomsanngut) 		2102009000NRG23150320230295507 15/03/2023 DENIKA NONGBET 2102009WL009965 DENIKA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040318 DENIKA NONGBET ()
7 MAWPHLANG MG-02-009-003-001/108
(Pomsanngut) 		2102009000NRG23150320230295508 15/03/2023 MINDALIN SHANPRU 2102009WL009965 MINDALIN SHANPRU 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040312 MINDALIN SHANPRU ()
8 MAWPHLANG MG-02-009-003-001/109
(Pomsanngut) 		2102009000NRG23150320230295511 15/03/2023 SWEETYSHA DOTNI 2102009WL009965 SWEETYSHA DOTNI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040310 SWEETYSHA DOTNI ()
9 MAWPHLANG MG-02-009-003-001/110
(Pomsanngut) 		2102009000NRG23150320230295512 15/03/2023 AIRILIN MAWLONG 2102009WL009965 AIRILIN MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040309 AIRILIN MAWLONG ()
10 MAWPHLANG MG-02-009-003-001/112
(Pomsanngut) 		2102009000NRG23150320230295515 15/03/2023 RIBISHA MAWLONG 2102009WL009965 RIBISHA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040311 RIBISHA MAWLONG ()
11 MAWPHLANG MG-02-009-003-001/113
(Pomsanngut) 		2102009000NRG23150320230295516 15/03/2023 BANRISHA UMDOR 2102009WL009965 BANRISHA UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040287 BANRISHA UMDOR ()
12 MAWPHLANG MG-02-009-003-001/114
(Pomsanngut) 		2102009000NRG23150320230295519 15/03/2023 RILANTA NONGBET 2102009WL009965 RILANTA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040313 RILANTA NONGBET ()
13 MAWPHLANG MG-02-009-003-001/115
(Pomsanngut) 		2102009000NRG23150320230295520 15/03/2023 IBANJULIN MAWLONG 2102009WL009965 IBANJULIN MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040314 IBANJULIN MAWLONG ()
14 MAWPHLANG MG-02-009-003-001/116
(Pomsanngut) 		2102009000NRG23150320230295523 15/03/2023 JAISINOLIN NONGBET 2102009WL009965 JAISINOLIN NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040316 JAISINOLIN NONGBET ()
15 MAWPHLANG MG-02-009-003-001/117
(Pomsanngut) 		2102009000NRG23150320230295524 15/03/2023 AIBITA NONGBET 2102009WL009965 AIBITA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040317 AIBITA NONGBET ()
16 MAWPHLANG MG-02-009-003-001/118
(Pomsanngut) 		2102009000NRG23150320230295527 15/03/2023 PRAILINDA UMDOR 2102009WL009965 PRAILINDA UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040319 PRAILINDA UMDOR ()
17 MAWPHLANG MG-02-009-003-001/119
(Pomsanngut) 		2102009000NRG23150320230295528 15/03/2023 AINISHA MAWLONG 2102009WL009965 AINISHA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040324 AINISHA MAWLONG ()
18 MAWPHLANG MG-02-009-003-001/120
(Pomsanngut) 		2102009000NRG23150320230295531 15/03/2023 RIBANTI MAWLONG 2102009WL009965 RIBANTI MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040325 RIBANTI MAWLONG ()
19 MAWPHLANG MG-02-009-003-001/121
(Pomsanngut) 		2102009000NRG23150320230295532 15/03/2023 RIKYNTI UMDOR 2102009WL009965 RIKYNTI UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040322 RIKYNTI UMDOR ()
20 MAWPHLANG MG-02-009-003-001/123
(Pomsanngut) 		2102009000NRG23150320230295535 15/03/2023 HINTINA NONGBET 2102009WL009965 HINTINA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040321 HINTINA NONGBET ()
21 MAWPHLANG MG-02-009-003-001/124
(Pomsanngut) 		2102009000NRG23150320230295536 15/03/2023 RUBALIN NONGBET 2102009WL009965 RUBALIN NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040323 RUBALIN NONGBET ()
22 MAWPHLANG MG-02-009-003-001/125
(Pomsanngut) 		2102009000NRG23150320230295539 15/03/2023 BADAKMENLANG UMDOR 2102009WL009965 BADAKMENLANG UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040320 BADAKMENLANG UMDOR ()
23 MAWPHLANG MG-02-009-003-001/68
(Pomsanngut) 		2102009000NRG23150320230295544 15/03/2023 Aiphril Nongbet 2102009WL009965 Aiphril Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040285 Aiphril Nongbet ()
24 MAWPHLANG MG-02-009-003-001/69
(Pomsanngut) 		2102009000NRG23150320230295545 15/03/2023 Nerida Mawlong 2102009WL009965 Nerida Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040278 Nerida Mawlong ()
25 MAWPHLANG MG-02-009-003-001/70
(Pomsanngut) 		2102009000NRG23150320230295548 15/03/2023 Jenita Kharryngki 2102009WL009965 Jenita Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040279 Jenita Kharryngki ()
26 MAWPHLANG MG-02-009-003-001/71
(Pomsanngut) 		2102009000NRG23150320230295549 15/03/2023 Lidalin Umdor 2102009WL009965 Lidalin Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040280 Lidalin Umdor ()
27 MAWPHLANG MG-02-009-003-001/72
(Pomsanngut) 		2102009000NRG23150320230295552 15/03/2023 Binsimery Nongbet 2102009WL009965 Binsimery Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040277 Binsimery Nongbet ()
28 MAWPHLANG MG-02-009-003-001/73
(Pomsanngut) 		2102009000NRG23150320230295553 15/03/2023 Mera Umdor 2102009WL009965 Mera Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040290 Mera Umdor ()
29 MAWPHLANG MG-02-009-003-001/75
(Pomsanngut) 		2102009000NRG23150320230295556 15/03/2023 Ailinda Nongbet 2102009WL009965 Ailinda Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040292 Ailinda Nongbet ()
30 MAWPHLANG MG-02-009-003-001/76
(Pomsanngut) 		2102009000NRG23150320230295557 15/03/2023 Mebisha Umdor 2102009WL009965 Mebisha Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040286 Mebisha Umdor ()
31 MAWPHLANG MG-02-009-003-001/77
(Pomsanngut) 		2102009000NRG23150320230295560 15/03/2023 Dilin Umdor 2102009WL009965 Dilin Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040289 Dilin Umdor ()
32 MAWPHLANG MG-02-009-003-001/78
(Pomsanngut) 		2102009000NRG23150320230295561 15/03/2023 Ritalin Umdor 2102009WL009965 Ritalin Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040283 Ritalin Umdor ()
33 MAWPHLANG MG-02-009-003-001/79
(Pomsanngut) 		2102009000NRG23150320230295564 15/03/2023 Sunika Nongbet 2102009WL009965 Sunika Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040282 Sunika Nongbet ()
34 MAWPHLANG MG-02-009-003-001/80
(Pomsanngut) 		2102009000NRG23150320230295565 15/03/2023 Pristila Umdor 2102009WL009965 Pristila Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040296 Pristila Umdor ()
35 MAWPHLANG MG-02-009-003-001/81
(Pomsanngut) 		2102009000NRG23150320230295568 15/03/2023 Darimon Umdor 2102009WL009965 Darimon Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040276 Darimon Umdor ()
36 MAWPHLANG MG-02-009-003-001/85
(Pomsanngut) 		2102009000NRG23150320230295572 15/03/2023 Rubila Nongbet 2102009WL009965 Rubila Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040295 Rubila Nongbet ()
37 MAWPHLANG MG-02-009-003-001/86
(Pomsanngut) 		2102009000NRG23150320230295573 15/03/2023 Birita Nongbet 2102009WL009965 Birita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040297 Birita Nongbet ()
38 MAWPHLANG MG-02-009-003-001/87
(Pomsanngut) 		2102009000NRG23150320230295576 15/03/2023 Pdianghun Umdor 2102009WL009965 Pdianghun Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040291 Pdianghun Umdor ()
39 MAWPHLANG MG-02-009-003-001/88
(Pomsanngut) 		2102009000NRG23150320230295577 15/03/2023 Lindina Umdor 2102009WL009965 Lindina Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040294 Lindina Umdor ()
40 MAWPHLANG MG-02-009-003-001/89
(Pomsanngut) 		2102009000NRG23150320230295580 15/03/2023 Joylina Mawlong 2102009WL009965 Joylina Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040293 Joylina Mawlong ()
41 MAWPHLANG MG-02-009-003-001/90
(Pomsanngut) 		2102009000NRG23150320230295581 15/03/2023 Linita Nongbet 2102009WL009965 Linita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040284 Linita Nongbet ()
42 MAWPHLANG MG-02-009-003-001/91
(Pomsanngut) 		2102009000NRG23150320230295584 15/03/2023 Jonas Thabah 2102009WL009965 Jonas Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040305 Jonas Thabah ()
43 MAWPHLANG MG-02-009-003-001/92
(Pomsanngut) 		2102009000NRG23150320230295585 15/03/2023 Ribansha Umdor 2102009WL009965 Ribansha Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040281 Ribansha Umdor ()
44 MAWPHLANG MG-02-009-003-001/93
(Pomsanngut) 		2102009000NRG23150320230295588 15/03/2023 Youmita Nongbet 2102009WL009965 Youmita Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040288 Youmita Nongbet ()
45 MAWPHLANG MG-02-009-003-001/94
(Pomsanngut) 		2102009000NRG23150320230295589 15/03/2023 Ibawanda Mawlong 2102009WL009965 Ibawanda Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040304 Ibawanda Mawlong ()
46 MAWPHLANG MG-02-009-003-001/95
(Pomsanngut) 		2102009000NRG23150320230295592 15/03/2023 Risuklang Umdor 2102009WL009965 Risuklang Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040301 Risuklang Umdor ()
47 MAWPHLANG MG-02-009-003-001/96
(Pomsanngut) 		2102009000NRG23150320230295593 15/03/2023 Samborlang Umdor 2102009WL009965 Samborlang Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040298 Samborlang Umdor ()
48 MAWPHLANG MG-02-009-003-001/97
(Pomsanngut) 		2102009000NRG23150320230295596 15/03/2023 Wantihun Mawlong 2102009WL009965 Wantihun Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040307 Wantihun Mawlong ()
49 MAWPHLANG MG-02-009-003-001/98
(Pomsanngut) 		2102009000NRG23150320230295597 15/03/2023 Dahunlang Kharshiing 2102009WL009965 Dahunlang Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040306 Dahunlang Kharshiing ()
50 MAWPHLANG MG-02-009-003-001/99
(Pomsanngut) 		2102009000NRG23150320230295600 15/03/2023 Sarila Umdor 2102009WL009965 Sarila Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040300 Sarila Umdor ()
SubTotal 161000 161000
Total 161000 161000

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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_87430 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 161000

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