Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:17:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72492
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-02-005-198-001/1
(Laitpynter Lumpata) 		2102005000NRG23211220220153398 21/12/2022 Frankystar Rani 2102005WL006252 Frankystar Rani 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603641 Frankystar Rani ()
2 MAWPHLANG MG-02-005-198-001/15
(Laitpynter Lumpata) 		2102005000NRG23211220220153404 21/12/2022 Irin Snaitang 2102005WL006252 Irin Snaitang 00288 SBIN0RRMEGB 920 920 Rejected 24/01/2023 8136603634 No Such Account
3 MAWPHLANG MG-02-005-198-001/25
(Laitpynter Lumpata) 		2102005000NRG23211220220153415 21/12/2022 Serila Kharkongor 2102005WL006252 Serila Kharkongor 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603638 Serila Kharkongor ()
4 MAWPHLANG MG-02-005-198-001/3
(Laitpynter Lumpata) 		2102005000NRG23211220220153420 21/12/2022 NAPHIBANROI WAHLANG 2102005WL006252 NAPHIBANROI WAHLANG 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603643 NAPHIBANROI WAHLANG ()
5 MAWPHLANG MG-02-005-198-001/36
(Laitpynter Lumpata) 		2102005000NRG23211220220153427 21/12/2022 Sophia Wahlang 2102005WL006252 Sophia Wahlang 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603640 Sophia Wahlang ()
6 MAWPHLANG MG-02-005-198-001/4
(Laitpynter Lumpata) 		2102005000NRG23211220220153431 21/12/2022 RIDAHUN WAHLANG 2102005WL006252 RIDAHUN WAHLANG 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603642 RIDAHUN WAHLANG ()
7 MAWPHLANG MG-02-005-198-001/44
(Laitpynter Lumpata) 		2102005000NRG23211220220153436 21/12/2022 Glosia Langwar 2102005WL006252 Glosia Langwar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603637 Glosia Langwar ()
8 MAWPHLANG MG-02-005-198-001/60
(Laitpynter Lumpata) 		2102005000NRG23211220220153454 21/12/2022 Emica Susngi 2102005WL006252 Emica Susngi 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8136603635 Emica Susngi ()
9 MAWPHLANG MG-02-005-198-001/69
(Laitpynter Lumpata) 		2102005000NRG23211220220153463 21/12/2022 Rilang Lyngdoh 2102005WL006252 Rilang Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8136603636 Rilang Lyngdoh ()
10 MAWPHLANG MG-02-005-198-001/9
(Laitpynter Lumpata) 		2102005000NRG23211220220153476 21/12/2022 Jenita Wahlang 2102005WL006252 Jenita Wahlang 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136603639 Jenita Wahlang ()
SubTotal 8740 8740
11 MAWPHLANG MG-02-005-198-001/10
(Laitpynter Lumpata) 		2102005000NRG23211220220153399 21/12/2022 Ladymary Jana 2102005WL006252 Ladymary Jana 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603616 MRS LADYMARY JANA ()
12 MAWPHLANG MG-02-005-198-001/14
(Laitpynter Lumpata) 		2102005000NRG23211220220153403 21/12/2022 Rinolin Mawlong 2102005WL006252 Rinolin Mawlong 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603620 MRS RINOLIN MAWLONG ()
13 MAWPHLANG MG-02-005-198-001/17
(Laitpynter Lumpata) 		2102005000NRG23211220220153406 21/12/2022 Ribasuklang Rapthap 2102005WL006252 Ribasuklang Rapthap 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603630 MRS RIBASUKLANG RAPTHAP ()
14 MAWPHLANG MG-02-005-198-001/19
(Laitpynter Lumpata) 		2102005000NRG23211220220153408 21/12/2022 Tiewsbirda Rani 2102005WL006252 Tiewsbirda Rani 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603621 MRS TIEWSBIRDA RANI ()
15 MAWPHLANG MG-02-005-198-001/2
(Laitpynter Lumpata) 		2102005000NRG23211220220153409 21/12/2022 PHIBADONDOR RAPSANG 2102005WL006252 PHIBADONDOR RAPSANG 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603631 MS PHIBADONDOR RAPSANG ()
16 MAWPHLANG MG-02-005-198-001/20
(Laitpynter Lumpata) 		2102005000NRG23211220220153410 21/12/2022 Itilang Rani 2102005WL006252 Itilang Rani 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603627 MISS ITILANG RANI ()
17 MAWPHLANG MG-02-005-198-001/21
(Laitpynter Lumpata) 		2102005000NRG23211220220153411 21/12/2022 Regina Nongsiej 2102005WL006252 Regina Nongsiej 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603619 MS REGINA NONGSIEJ ()
18 MAWPHLANG MG-02-005-198-001/23
(Laitpynter Lumpata) 		2102005000NRG23211220220153413 21/12/2022 Rodamon Lyngdoh 2102005WL006252 Rodamon Lyngdoh 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603632 MRS RODAMON LYNGDOH ()
19 MAWPHLANG MG-02-005-198-001/26
(Laitpynter Lumpata) 		2102005000NRG23211220220153416 21/12/2022 Martilis Lyngdoh Marshillong 2102005WL006252 Martilis Lyngdoh Marshillong 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603618 MRS MARTILIS LYNGDOH MARSHILLONG ()
20 MAWPHLANG MG-02-005-198-001/28
(Laitpynter Lumpata) 		2102005000NRG23211220220153418 21/12/2022 Barilin Rapsang 2102005WL006252 Barilin Rapsang 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603628 MRS BARILIN RAPSANG ()
21 MAWPHLANG MG-02-005-198-001/37
(Laitpynter Lumpata) 		2102005000NRG23211220220153428 21/12/2022 Definisha Kurbah 2102005WL006252 Definisha Kurbah 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603615 MS DEFINISHA KURBAH ()
22 MAWPHLANG MG-02-005-198-001/39
(Laitpynter Lumpata) 		2102005000NRG23211220220153430 21/12/2022 Lapdianghun Langstieh 2102005WL006252 Lapdianghun Langstieh 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603629 MISS LAPDIANGHUN LANGSTIEH ()
23 MAWPHLANG MG-02-005-198-001/47
(Laitpynter Lumpata) 		2102005000NRG23211220220153439 21/12/2022 Queenrilyne Lyngdoh Marshillong 2102005WL006252 Queenrilyne Lyngdoh Marshillong 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603617 MISS QUEENRILYNE LYNGDOH MARSHILLONG ()
24 MAWPHLANG MG-02-005-198-001/51
(Laitpynter Lumpata) 		2102005000NRG23211220220153444 21/12/2022 Nebalyne Rani 2102005WL006252 Nebalyne Rani 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603626 MISS NEBALYNE RANI ()
25 MAWPHLANG MG-02-005-198-001/53
(Laitpynter Lumpata) 		2102005000NRG23211220220153446 21/12/2022 Pyntngenlin Langstieh 2102005WL006252 Pyntngenlin Langstieh 00415 SBIN0003666 920 920 Processed 24/01/2023 8136603625 MRS PYNTNGENLIN LANGSTIEH ()
26 MAWPHLANG MG-02-005-198-001/62
(Laitpynter Lumpata) 		2102005000NRG23211220220153456 21/12/2022 Lynti jingsuk Langstieh 2102005WL006252 Lynti jingsuk Langstieh 00415 SBIN0003666 690 690 Processed 24/01/2023 8136603624 MISS LYNTIJINGSUK LANGSTIEH ()
27 MAWPHLANG MG-02-005-198-001/68
(Laitpynter Lumpata) 		2102005000NRG23211220220153462 21/12/2022 Evanolin Kharnaior 2102005WL006252 Evanolin Kharnaior 00415 SBIN0003666 690 690 Processed 24/01/2023 8136603623 MISS EVANOLIN KHARNAIOR ()
28 MAWPHLANG MG-02-005-198-001/72
(Laitpynter Lumpata) 		2102005000NRG23211220220153467 21/12/2022 BERTINA LANGSTIEH 2102005WL006252 BERTINA LANGSTIEH 00415 SBIN0003666 690 690 Processed 24/01/2023 8136603622 MRS BERTINA LANGSTIEH ()
SubTotal 15870 15870
29 MAWPHLANG MG-02-005-198-001/40
(Laitpynter Lumpata) 		2102005000NRG23211220220153432 21/12/2022 Maphibansiewdor Langstieh 2102005WL006252 Maphibansiewdor Langstieh 00415 SBIN0012979 920 920 Processed 24/01/2023 8136603633 MISS MAPHIBANSIEWDOR LANGSTIEH ()
SubTotal 920 920
Total 25530 25530

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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_72492 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 8740
2 MAWPHLANG MG2102005_211222FTO_72492 State Bank of India SBIN0003666 MAWNGAP 15870
3 MAWPHLANG MG2102005_211222FTO_72492 State Bank of India SBIN0012979 Jaiaw 920

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