Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:54:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72411
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-02-009-004-002/1
(Tyrsad Umkseh) 		2102009000NRG23211220220152769 21/12/2022 Sbina Khongsit 2102009WL006237 Sbina Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609725 Sbina Khongsit ()
2 MAWPHLANG MG-02-009-004-002/14
(Tyrsad Umkseh) 		2102009000NRG23211220220152770 21/12/2022 Lapynbiang Dashisha Khongsit 2102009WL006237 Lapynbiang Dashisha Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609731 Lapynbiang Dashisha Khongsit ()
3 MAWPHLANG MG-02-009-004-002/16
(Tyrsad Umkseh) 		2102009000NRG23211220220152771 21/12/2022 Banrisuklang Khongsit 2102009WL006237 Banrisuklang Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609732 Banrisuklang Khongsit ()
4 MAWPHLANG MG-02-009-004-002/19
(Tyrsad Umkseh) 		2102009000NRG23211220220152772 21/12/2022 Medalin Khongsit 2102009WL006237 Medalin Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609718 Medalin Khongsit ()
5 MAWPHLANG MG-02-009-004-002/2
(Tyrsad Umkseh) 		2102009000NRG23211220220152773 21/12/2022 Sdina Khongsit 2102009WL006237 Sdina Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609716 Sdina Khongsit ()
6 MAWPHLANG MG-02-009-004-002/20
(Tyrsad Umkseh) 		2102009000NRG23211220220152774 21/12/2022 Banylla Khongsit 2102009WL006237 Banylla Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609720 Banylla Khongsit ()
7 MAWPHLANG MG-02-009-004-002/25
(Tyrsad Umkseh) 		2102009000NRG23211220220152775 21/12/2022 Iwilda Khongsit 2102009WL006237 Iwilda Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609717 Iwilda Khongsit ()
8 MAWPHLANG MG-02-009-004-002/28
(Tyrsad Umkseh) 		2102009000NRG23211220220152776 21/12/2022 Kyntiewnylla Khongsit 2102009WL006237 Kyntiewnylla Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609721 Kyntiewnylla Khongsit ()
9 MAWPHLANG MG-02-009-004-002/33
(Tyrsad Umkseh) 		2102009000NRG23211220220152777 21/12/2022 Talinda Khongsit 2102009WL006237 Talinda Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609723 Talinda Khongsit ()
10 MAWPHLANG MG-02-009-004-002/41
(Tyrsad Umkseh) 		2102009000NRG23211220220152778 21/12/2022 Brasilia Khongsit 2102009WL006237 Brasilia Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609724 Brasilia Khongsit ()
11 MAWPHLANG MG-02-009-004-002/47
(Tyrsad Umkseh) 		2102009000NRG23211220220152779 21/12/2022 Pristila Khongsit 2102009WL006237 Pristila Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609729 Pristila Khongsit ()
12 MAWPHLANG MG-02-009-004-002/5
(Tyrsad Umkseh) 		2102009000NRG23211220220152780 21/12/2022 Dnisina Khongsit 2102009WL006237 Dnisina Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609722 Dnisina Khongsit ()
13 MAWPHLANG MG-02-009-004-002/51
(Tyrsad Umkseh) 		2102009000NRG23211220220152781 21/12/2022 Dashisha Khongsit 2102009WL006237 Dashisha Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609730 Dashisha Khongsit ()
14 MAWPHLANG MG-02-009-004-002/56
(Tyrsad Umkseh) 		2102009000NRG23211220220152782 21/12/2022 Plentyfull Khongsit 2102009WL006237 Plentyfull Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609726 Plentyfull Khongsit ()
15 MAWPHLANG MG-02-009-004-002/60
(Tyrsad Umkseh) 		2102009000NRG23211220220152783 21/12/2022 Matilda Khongsit 2102009WL006237 Matilda Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609727 Matilda Khongsit ()
16 MAWPHLANG MG-02-009-004-002/62
(Tyrsad Umkseh) 		2102009000NRG23211220220152784 21/12/2022 Dliar Khongsit 2102009WL006237 Dliar Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609728 Dliar Khongsit ()
17 MAWPHLANG MG-02-009-004-002/81
(Tyrsad Umkseh) 		2102009000NRG23211220220152785 21/12/2022 Lapdianghun Khongsit 2102009WL006237 Lapdianghun Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609719 Lapdianghun Khongsit ()
18 MAWPHLANG MG-02-009-004-002/86
(Tyrsad Umkseh) 		2102009000NRG23211220220152786 21/12/2022 Ibalisha Khongsit 2102009WL006237 Ibalisha Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8136609733 Ibalisha Khongsit ()
SubTotal 41400 41400
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211222FTO_72411 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 41400

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