Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_151222FTO_69750
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-02-009-001-003/1
(Laitmawsiang) 		2102009000NRG23141220220137610 15/12/2022 Sibitris Mawlong 2102009WL005619 Sibitris Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632875 Sibitris Mawlong ()
2 MAWPHLANG MG-02-009-001-003/10
(Laitmawsiang) 		2102009000NRG23141220220137611 15/12/2022 Banisha Mawlong 2102009WL005619 Banisha Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632877 Banisha Mawlong ()
3 MAWPHLANG MG-02-009-001-003/11
(Laitmawsiang) 		2102009000NRG23141220220137612 15/12/2022 Baiakitlang Mawlong 2102009WL005619 Baiakitlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632872 Baiakitlang Mawlong ()
4 MAWPHLANG MG-02-009-001-003/12
(Laitmawsiang) 		2102009000NRG23141220220137613 15/12/2022 Aisharlan Mawlong 2102009WL005619 Aisharlan Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632886 Aisharlan Mawlong ()
5 MAWPHLANG MG-02-009-001-003/15
(Laitmawsiang) 		2102009000NRG23141220220137614 15/12/2022 Siniarti Mawlong 2102009WL005619 Siniarti Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632874 Siniarti Mawlong ()
6 MAWPHLANG MG-02-009-001-003/17
(Laitmawsiang) 		2102009000NRG23141220220137615 15/12/2022 Pynkmenlang Mawlong 2102009WL005619 Pynkmenlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632873 Pynkmenlang Mawlong ()
7 MAWPHLANG MG-02-009-001-003/19
(Laitmawsiang) 		2102009000NRG23141220220137616 15/12/2022 Dingstar Shanpru 2102009WL005619 Dingstar Shanpru 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632871 Dingstar Shanpru ()
8 MAWPHLANG MG-02-009-001-003/20
(Laitmawsiang) 		2102009000NRG23141220220137617 15/12/2022 Timeri Mawlong 2102009WL005619 Timeri Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632876 Timeri Mawlong ()
9 MAWPHLANG MG-02-009-001-003/21
(Laitmawsiang) 		2102009000NRG23141220220137618 15/12/2022 Tiplin Mawlong 2102009WL005619 Tiplin Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632879 Tiplin Mawlong ()
10 MAWPHLANG MG-02-009-001-003/22
(Laitmawsiang) 		2102009000NRG23141220220137619 15/12/2022 Baiahunlang Mawlong 2102009WL005619 Baiahunlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632878 Baiahunlang Mawlong ()
11 MAWPHLANG MG-02-009-001-003/24
(Laitmawsiang) 		2102009000NRG23141220220137621 15/12/2022 Diloris Wahlang 2102009WL005619 Diloris Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632882 Diloris Wahlang ()
12 MAWPHLANG MG-02-009-001-003/25
(Laitmawsiang) 		2102009000NRG23141220220137622 15/12/2022 Lobi Mawlong 2102009WL005619 Lobi Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632887 Lobi Mawlong ()
13 MAWPHLANG MG-02-009-001-003/26
(Laitmawsiang) 		2102009000NRG23141220220137623 15/12/2022 Binolin Mawlong 2102009WL005619 Binolin Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632884 Binolin Mawlong ()
14 MAWPHLANG MG-02-009-001-003/27
(Laitmawsiang) 		2102009000NRG23141220220137624 15/12/2022 Klienstar Khongtim 2102009WL005619 Klienstar Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632888 Klienstar Khongtim ()
15 MAWPHLANG MG-02-009-001-003/3
(Laitmawsiang) 		2102009000NRG23141220220137625 15/12/2022 Tyllilin Ranee 2102009WL005619 Tyllilin Ranee 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632881 Tyllilin Ranee ()
16 MAWPHLANG MG-02-009-001-003/4
(Laitmawsiang) 		2102009000NRG23141220220137626 15/12/2022 Baialin Mawlong 2102009WL005619 Baialin Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632880 Baialin Mawlong ()
17 MAWPHLANG MG-02-009-001-003/8
(Laitmawsiang) 		2102009000NRG23141220220137628 15/12/2022 Siriti Mawlong 2102009WL005619 Siriti Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632883 Siriti Mawlong ()
18 MAWPHLANG MG-02-009-001-003/9
(Laitmawsiang) 		2102009000NRG23141220220137629 15/12/2022 Tirotsing Mawlong 2102009WL005619 Tirotsing Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136632885 Tirotsing Mawlong ()
SubTotal 57960 57960
19 MAWPHLANG MG-02-009-001-003/5
(Laitmawsiang) 		2102009000NRG23141220220137627 15/12/2022 iahunlang Mawlong 2102009WL005619 iahunlang Mawlong 00415 SBIN0001730 3220 3220 Processed 24/01/2023 8136632870 MRS IAHUNLANG MAWLONG ()
SubTotal 3220 3220
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_151222FTO_69750 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 54740
2 MAWPHLANG MG2102005_151222FTO_69750 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 3220
3 MAWPHLANG MG2102005_151222FTO_69750 State Bank of India SBIN0001730 MAWSYNRAM 3220

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