Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:03:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72433
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-02-009-004-002/10
(Tyrsad Umkseh) 		2102009000NRG23211220220152820 21/12/2022 Skirtila Khongsit 2102009WL006239 Skirtila Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303057 Skirtila Khongsit ()
2 MAWPHLANG MG-02-009-004-002/13
(Tyrsad Umkseh) 		2102009000NRG23211220220152821 21/12/2022 Iamonlin Khongsit 2102009WL006239 Iamonlin Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303046 Iamonlin Khongsit ()
3 MAWPHLANG MG-02-009-004-002/17
(Tyrsad Umkseh) 		2102009000NRG23211220220152822 21/12/2022 Airulis Khongsit 2102009WL006239 Airulis Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303048 Airulis Khongsit ()
4 MAWPHLANG MG-02-009-004-002/32
(Tyrsad Umkseh) 		2102009000NRG23211220220152823 21/12/2022 Imery Khongsit 2102009WL006239 Imery Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303053 Imery Khongsit ()
5 MAWPHLANG MG-02-009-004-002/35
(Tyrsad Umkseh) 		2102009000NRG23211220220152824 21/12/2022 Salomi 2102009WL006239 Salomi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303047 Salomi ()
6 MAWPHLANG MG-02-009-004-002/36
(Tyrsad Umkseh) 		2102009000NRG23211220220152825 21/12/2022 Aitilis Khongsit 2102009WL006239 Aitilis Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303051 Aitilis Khongsit ()
7 MAWPHLANG MG-02-009-004-002/38
(Tyrsad Umkseh) 		2102009000NRG23211220220152826 21/12/2022 Aiushamery Khongsit 2102009WL006239 Aiushamery Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303062 Aiushamery Khongsit ()
8 MAWPHLANG MG-02-009-004-002/43
(Tyrsad Umkseh) 		2102009000NRG23211220220152827 21/12/2022 Rita Khongsit 2102009WL006239 Rita Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303045 Rita Khongsit ()
9 MAWPHLANG MG-02-009-004-002/46
(Tyrsad Umkseh) 		2102009000NRG23211220220152828 21/12/2022 Samborlang Mawlong 2102009WL006239 Samborlang Mawlong 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303064 Samborlang Mawlong ()
10 MAWPHLANG MG-02-009-004-002/52
(Tyrsad Umkseh) 		2102009000NRG23211220220152829 21/12/2022 Kralling Rani 2102009WL006239 Kralling Rani 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303049 Kralling Rani ()
11 MAWPHLANG MG-02-009-004-002/54
(Tyrsad Umkseh) 		2102009000NRG23211220220152830 21/12/2022 Jlan Khongsit 2102009WL006239 Jlan Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303056 Jlan Khongsit ()
12 MAWPHLANG MG-02-009-004-002/58
(Tyrsad Umkseh) 		2102009000NRG23211220220152831 21/12/2022 Larisa Khongsit 2102009WL006239 Larisa Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303050 Larisa Khongsit ()
13 MAWPHLANG MG-02-009-004-002/61
(Tyrsad Umkseh) 		2102009000NRG23211220220152832 21/12/2022 Lashida Khongsit 2102009WL006239 Lashida Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303063 Lashida Khongsit ()
14 MAWPHLANG MG-02-009-004-002/63
(Tyrsad Umkseh) 		2102009000NRG23211220220152833 21/12/2022 Ripdeng Khongsit 2102009WL006239 Ripdeng Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303054 Ripdeng Khongsit ()
15 MAWPHLANG MG-02-009-004-002/67
(Tyrsad Umkseh) 		2102009000NRG23211220220152834 21/12/2022 Anjir Khongsit 2102009WL006239 Anjir Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303052 Anjir Khongsit ()
16 MAWPHLANG MG-02-009-004-002/73
(Tyrsad Umkseh) 		2102009000NRG23211220220152835 21/12/2022 Dristina Khongsit 2102009WL006239 Dristina Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303059 Dristina Khongsit ()
17 MAWPHLANG MG-02-009-004-002/74
(Tyrsad Umkseh) 		2102009000NRG23211220220152836 21/12/2022 Aidamery Khongsit 2102009WL006239 Aidamery Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303058 Aidamery Khongsit ()
18 MAWPHLANG MG-02-009-004-002/77
(Tyrsad Umkseh) 		2102009000NRG23211220220152837 21/12/2022 Sumarlin Khongsit 2102009WL006239 Sumarlin Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303060 Sumarlin Khongsit ()
19 MAWPHLANG MG-02-009-004-002/80
(Tyrsad Umkseh) 		2102009000NRG23211220220152838 21/12/2022 Ristalin Khongsit 2102009WL006239 Ristalin Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303055 Ristalin Khongsit ()
20 MAWPHLANG MG-02-009-004-002/91
(Tyrsad Umkseh) 		2102009000NRG23211220220152839 21/12/2022 Anisha Khongsit 2102009WL006239 Anisha Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134303061 Anisha Khongsit ()
SubTotal 46000 46000
Total 46000 46000

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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_72433 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 46000

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