Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:10:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_190123FTO_80109
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-02-009-002-001/104
(Kyrphei) 		2102009000NRG23180120230208512 19/01/2023 Biskolan Rani 2102009WL007780 Biskolan Rani 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051310 Biskolan Rani ()
2 MAWPHLANG MG-02-009-002-001/106
(Kyrphei) 		2102009000NRG23180120230208513 19/01/2023 Banrisuk Rynjah 2102009WL007780 Banrisuk Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051314 Banrisuk Rynjah ()
3 MAWPHLANG MG-02-009-002-001/118
(Kyrphei) 		2102009000NRG23180120230208515 19/01/2023 Emilda Rynjah 2102009WL007780 Emilda Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051312 Emilda Rynjah ()
4 MAWPHLANG MG-02-009-002-001/119
(Kyrphei) 		2102009000NRG23180120230208516 19/01/2023 Bajanai Rynjah 2102009WL007780 Bajanai Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051313 Bajanai Rynjah ()
5 MAWPHLANG MG-02-009-002-001/129
(Kyrphei) 		2102009000NRG23180120230208517 19/01/2023 Drassina Kharshandi 2102009WL007780 Drassina Kharshandi 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051315 Drassina Kharshandi ()
6 MAWPHLANG MG-02-009-002-001/147
(Kyrphei) 		2102009000NRG23180120230208519 19/01/2023 JRIALSYN RYNJAH 2102009WL007780 JRIALSYN RYNJAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051319 JRIALSYN RYNJAH ()
7 MAWPHLANG MG-02-009-002-001/152
(Kyrphei) 		2102009000NRG23180120230208520 19/01/2023 LARITI RYNJAH 2102009WL007780 LARITI RYNJAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051320 LARITI RYNJAH ()
8 MAWPHLANG MG-02-009-002-001/155
(Kyrphei) 		2102009000NRG23180120230208521 19/01/2023 DARISHA RYNJAH 2102009WL007780 DARISHA RYNJAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051317 DARISHA RYNJAH ()
9 MAWPHLANG MG-02-009-002-001/158
(Kyrphei) 		2102009000NRG23180120230208522 19/01/2023 DONBOKLANG N SOHLANG 2102009WL007780 DONBOKLANG N SOHLANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051322 DONBOKLANG N SOHLANG ()
10 MAWPHLANG MG-02-009-002-001/163
(Kyrphei) 		2102009000NRG23180120230208523 19/01/2023 ANITA K ELTI 2102009WL007780 ANITA K ELTI 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051323 ANITA K ELTI ()
11 MAWPHLANG MG-02-009-002-001/170
(Kyrphei) 		2102009000NRG23180120230208524 19/01/2023 DALARI RYNJAH 2102009WL007780 DALARI RYNJAH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8130051316 DALARI RYNJAH ()
12 MAWPHLANG MG-02-009-002-001/26
(Kyrphei) 		2102009000NRG23180120230208527 19/01/2023 En nongbet 2102009WL007780 En nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051308 En nongbet ()
13 MAWPHLANG MG-02-009-002-001/38
(Kyrphei) 		2102009000NRG23180120230208529 19/01/2023 Triansi Rynjah 2102009WL007780 Triansi Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051306 Triansi Rynjah ()
14 MAWPHLANG MG-02-009-002-001/43
(Kyrphei) 		2102009000NRG23180120230208530 19/01/2023 Prissila Rynjah 2102009WL007780 Prissila Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051309 Prissila Rynjah ()
15 MAWPHLANG MG-02-009-002-001/46
(Kyrphei) 		2102009000NRG23180120230208532 19/01/2023 Banylla Rynjah 2102009WL007780 Banylla Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051321 Banylla Rynjah ()
16 MAWPHLANG MG-02-009-002-001/54
(Kyrphei) 		2102009000NRG23180120230208533 19/01/2023 Wanbhalang N Sohlang 2102009WL007780 Wanbhalang N Sohlang 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051311 Wanbhalang N Sohlang ()
17 MAWPHLANG MG-02-009-002-001/55
(Kyrphei) 		2102009000NRG23180120230208534 19/01/2023 Yulinda Rynjah 2102009WL007780 Yulinda Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051307 Yulinda Rynjah ()
18 MAWPHLANG MG-02-009-002-001/58
(Kyrphei) 		2102009000NRG23180120230208536 19/01/2023 THWIR RYNJAH 2102009WL007780 THWIR RYNJAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051318 THWIR RYNJAH ()
19 MAWPHLANG MG-02-009-002-001/61
(Kyrphei) 		2102009000NRG23180120230208537 19/01/2023 Peasty Rynjah 2102009WL007780 Peasty Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051305 Peasty Rynjah ()
20 MAWPHLANG MG-02-009-002-001/67
(Kyrphei) 		2102009000NRG23180120230208540 19/01/2023 Bekstarwell M Sohlang 2102009WL007780 Bekstarwell M Sohlang 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051303 Bekstarwell M Sohlang ()
21 MAWPHLANG MG-02-009-002-001/69
(Kyrphei) 		2102009000NRG23180120230208541 19/01/2023 Blir Rynjah 2102009WL007780 Blir Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8130051304 Blir Rynjah ()
SubTotal 23920 23920
22 MAWPHLANG MG-02-009-002-001/172
(Kyrphei) 		2102009000NRG23180120230208525 19/01/2023 WANDASHISHA KHARSHANDI 2102009WL007780 WANDASHISHA KHARSHANDI 00415 SBIN0003666 920 920 Processed 24/01/2023 8130051302 MRS WANDASHISHA KHARSHANDI ()
SubTotal 920 920
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_190123FTO_80109 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 23920
2 MAWPHLANG MG2102005_190123FTO_80109 State Bank of India SBIN0003666 MAWNGAP 920

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