Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:04:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211122FTO_61971
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) 		2102009000NRG23211120220106173 21/11/2022 Biskolan Rani 2102009WL004537 Biskolan Rani 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290600 Biskolan Rani ()
2 MAWPHLANG MG-02-009-002-001/106
(Kyrphei) 		2102009000NRG23211120220106174 21/11/2022 Banrisuk Rynjah 2102009WL004537 Banrisuk Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290605 Banrisuk Rynjah ()
3 MAWPHLANG MG-02-009-002-001/110
(Kyrphei) 		2102009000NRG23211120220106175 21/11/2022 JENNY NONGBET 2102009WL004537 JENNY NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290598 JENNY NONGBET ()
4 MAWPHLANG MG-02-009-002-001/118
(Kyrphei) 		2102009000NRG23211120220106176 21/11/2022 Emilda Rynjah 2102009WL004537 Emilda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290603 Emilda Rynjah ()
5 MAWPHLANG MG-02-009-002-001/119
(Kyrphei) 		2102009000NRG23211120220106177 21/11/2022 Bajanai Rynjah 2102009WL004537 Bajanai Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290604 Bajanai Rynjah ()
6 MAWPHLANG MG-02-009-002-001/129
(Kyrphei) 		2102009000NRG23211120220106178 21/11/2022 Drassina Kharshandi 2102009WL004537 Drassina Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290606 Drassina Kharshandi ()
7 MAWPHLANG MG-02-009-002-001/14
(Kyrphei) 		2102009000NRG23211120220106179 21/11/2022 Philirda Rynjah 2102009WL004537 Philirda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290597 Philirda Rynjah ()
8 MAWPHLANG MG-02-009-002-001/147
(Kyrphei) 		2102009000NRG23211120220106180 21/11/2022 JRIALSYN RYNJAH 2102009WL004537 JRIALSYN RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290610 JRIALSYN RYNJAH ()
9 MAWPHLANG MG-02-009-002-001/152
(Kyrphei) 		2102009000NRG23211120220106181 21/11/2022 LARITI RYNJAH 2102009WL004537 LARITI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290611 LARITI RYNJAH ()
10 MAWPHLANG MG-02-009-002-001/155
(Kyrphei) 		2102009000NRG23211120220106182 21/11/2022 DARISHA RYNJAH 2102009WL004537 DARISHA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290608 DARISHA RYNJAH ()
11 MAWPHLANG MG-02-009-002-001/158
(Kyrphei) 		2102009000NRG23211120220106183 21/11/2022 DONBOKLANG N SOHLANG 2102009WL004537 DONBOKLANG N SOHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290613 DONBOKLANG N SOHLANG ()
12 MAWPHLANG MG-02-009-002-001/163
(Kyrphei) 		2102009000NRG23211120220106184 21/11/2022 ANITA K ELTI 2102009WL004537 ANITA K ELTI 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290614 ANITA K ELTI ()
13 MAWPHLANG MG-02-009-002-001/170
(Kyrphei) 		2102009000NRG23211120220106185 21/11/2022 DALARI RYNJAH 2102009WL004537 DALARI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290607 DALARI RYNJAH ()
14 MAWPHLANG MG-02-009-002-001/20
(Kyrphei) 		2102009000NRG23211120220106187 21/11/2022 Jesonta Rynjah 2102009WL004537 Jesonta Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290592 Jesonta Rynjah ()
15 MAWPHLANG MG-02-009-002-001/26
(Kyrphei) 		2102009000NRG23211120220106188 21/11/2022 En nongbet 2102009WL004537 En nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290591 En nongbet ()
16 MAWPHLANG MG-02-009-002-001/30
(Kyrphei) 		2102009000NRG23211120220106189 21/11/2022 Plin Rynjah 2102009WL004537 Plin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290585 Plin Rynjah ()
17 MAWPHLANG MG-02-009-002-001/38
(Kyrphei) 		2102009000NRG23211120220106190 21/11/2022 Triansi Rynjah 2102009WL004537 Triansi Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290589 Triansi Rynjah ()
18 MAWPHLANG MG-02-009-002-001/43
(Kyrphei) 		2102009000NRG23211120220106191 21/11/2022 Prissila Rynjah 2102009WL004537 Prissila Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290595 Prissila Rynjah ()
19 MAWPHLANG MG-02-009-002-001/44
(Kyrphei) 		2102009000NRG23211120220106192 21/11/2022 Lahun Rynjah 2102009WL004537 Lahun Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290601 Lahun Rynjah ()
20 MAWPHLANG MG-02-009-002-001/46
(Kyrphei) 		2102009000NRG23211120220106193 21/11/2022 Banylla Rynjah 2102009WL004537 Banylla Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290612 Banylla Rynjah ()
21 MAWPHLANG MG-02-009-002-001/54
(Kyrphei) 		2102009000NRG23211120220106194 21/11/2022 Wanbhalang N Sohlang 2102009WL004537 Wanbhalang N Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290602 Wanbhalang N Sohlang ()
22 MAWPHLANG MG-02-009-002-001/55
(Kyrphei) 		2102009000NRG23211120220106195 21/11/2022 Yulinda Rynjah 2102009WL004537 Yulinda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290590 Yulinda Rynjah ()
23 MAWPHLANG MG-02-009-002-001/57
(Kyrphei) 		2102009000NRG23211120220106196 21/11/2022 Lahun K.Ryngki 2102009WL004537 Lahun K.Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290594 Lahun K.Ryngki ()
24 MAWPHLANG MG-02-009-002-001/58
(Kyrphei) 		2102009000NRG23211120220106197 21/11/2022 THWIR RYNJAH 2102009WL004537 THWIR RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290609 THWIR RYNJAH ()
25 MAWPHLANG MG-02-009-002-001/61
(Kyrphei) 		2102009000NRG23211120220106198 21/11/2022 Peasty Rynjah 2102009WL004537 Peasty Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290588 Peasty Rynjah ()
26 MAWPHLANG MG-02-009-002-001/62
(Kyrphei) 		2102009000NRG23211120220106199 21/11/2022 Elisnora Rynjah 2102009WL004537 Elisnora Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290593 Elisnora Rynjah ()
27 MAWPHLANG MG-02-009-002-001/63
(Kyrphei) 		2102009000NRG23211120220106200 21/11/2022 Lakyntiew Rynjah 2102009WL004537 Lakyntiew Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290599 Lakyntiew Rynjah ()
28 MAWPHLANG MG-02-009-002-001/67
(Kyrphei) 		2102009000NRG23211120220106201 21/11/2022 Bekstarwell M Sohlang 2102009WL004537 Bekstarwell M Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290586 Bekstarwell M Sohlang ()
29 MAWPHLANG MG-02-009-002-001/69
(Kyrphei) 		2102009000NRG23211120220106202 21/11/2022 Blir Rynjah 2102009WL004537 Blir Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290587 Blir Rynjah ()
30 MAWPHLANG MG-02-009-002-001/86
(Kyrphei) 		2102009000NRG23211120220106203 21/11/2022 Wallambok Rani 2102009WL004537 Wallambok Rani 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6673290596 Wallambok Rani ()
SubTotal 96600 96600
31 MAWPHLANG MG-02-009-002-001/172
(Kyrphei) 		2102009000NRG23211120220106186 21/11/2022 WANDASHISHA KHARSHANDI 2102009WL004537 WANDASHISHA KHARSHANDI 00415 SBIN0003666 3220 3220 Processed 26/11/2022 6673290584 MRS WANDASHISHA KHARSHANDI ()
SubTotal 3220 3220
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211122FTO_61971 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 96600
2 MAWPHLANG MG2102005_211122FTO_61971 State Bank of India SBIN0003666 MAWNGAP 3220

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