Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:57:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72994
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-02-005-062-002/12
(Mawponghong) 		2102005000NRG23211220220156932 21/12/2022 Khet Jala 2102005WL006345 Khet Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069255 Khet Jala ()
2 MAWPHLANG MG-02-005-062-002/14
(Mawponghong) 		2102005000NRG23211220220156933 21/12/2022 Sharmila Sawkmie 2102005WL006345 Sharmila Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069266 Sharmila Sawkmie ()
3 MAWPHLANG MG-02-005-062-002/16
(Mawponghong) 		2102005000NRG23211220220156934 21/12/2022 Philomina Jala 2102005WL006345 Philomina Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069257 Philomina Jala ()
4 MAWPHLANG MG-02-005-062-002/17
(Mawponghong) 		2102005000NRG23211220220156935 21/12/2022 Kyrsi Jala 2102005WL006345 Kyrsi Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069265 Kyrsi Jala ()
5 MAWPHLANG MG-02-005-062-002/18
(Mawponghong) 		2102005000NRG23211220220156936 21/12/2022 Tarling Khyriem 2102005WL006345 Tarling Khyriem 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069252 Tarling Khyriem ()
6 MAWPHLANG MG-02-005-062-002/23
(Mawponghong) 		2102005000NRG23211220220156937 21/12/2022 Ningstar pyrtuh 2102005WL006345 Ningstar pyrtuh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069254 Ningstar pyrtuh ()
7 MAWPHLANG MG-02-005-062-002/24
(Mawponghong) 		2102005000NRG23211220220156938 21/12/2022 Phiangstina Jala 2102005WL006345 Phiangstina Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069263 Phiangstina Jala ()
8 MAWPHLANG MG-02-005-062-002/27
(Mawponghong) 		2102005000NRG23211220220156939 21/12/2022 Jawani Jala 2102005WL006345 Jawani Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069256 Jawani Jala ()
9 MAWPHLANG MG-02-005-062-002/28
(Mawponghong) 		2102005000NRG23211220220156940 21/12/2022 Stephas Jala 2102005WL006345 Stephas Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069247 Stephas Jala ()
10 MAWPHLANG MG-02-005-062-002/30
(Mawponghong) 		2102005000NRG23211220220156941 21/12/2022 Jwian Syiemiong 2102005WL006345 Jwian Syiemiong 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069260 Jwian Syiemiong ()
11 MAWPHLANG MG-02-005-062-002/31
(Mawponghong) 		2102005000NRG23211220220156942 21/12/2022 Siangmon Jala 2102005WL006345 Siangmon Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069267 Siangmon Jala ()
12 MAWPHLANG MG-02-005-062-002/36
(Mawponghong) 		2102005000NRG23211220220156943 21/12/2022 Noma L Ryntathiang 2102005WL006345 Noma L Ryntathiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069264 Noma L Ryntathiang ()
13 MAWPHLANG MG-02-005-062-002/38
(Mawponghong) 		2102005000NRG23211220220156944 21/12/2022 Sumirdorlin Jala 2102005WL006345 Sumirdorlin Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069259 Sumirdorlin Jala ()
14 MAWPHLANG MG-02-005-062-002/4
(Mawponghong) 		2102005000NRG23211220220156945 21/12/2022 Philian Jala 2102005WL006345 Philian Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069262 Philian Jala ()
15 MAWPHLANG MG-02-005-062-002/41
(Mawponghong) 		2102005000NRG23211220220156946 21/12/2022 Swian Jala 2102005WL006345 Swian Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069268 Swian Jala ()
16 MAWPHLANG MG-02-005-062-002/42
(Mawponghong) 		2102005000NRG23211220220156947 21/12/2022 Thiangrihun Jala 2102005WL006345 Thiangrihun Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069253 Thiangrihun Jala ()
17 MAWPHLANG MG-02-005-062-002/46
(Mawponghong) 		2102005000NRG23211220220156948 21/12/2022 Bashisha Jala 2102005WL006345 Bashisha Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069269 Bashisha Jala ()
18 MAWPHLANG MG-02-005-062-002/47
(Mawponghong) 		2102005000NRG23211220220156949 21/12/2022 Ailad Ryntathiang 2102005WL006345 Ailad Ryntathiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069249 Ailad Ryntathiang ()
19 MAWPHLANG MG-02-005-062-002/48
(Mawponghong) 		2102005000NRG23211220220156950 21/12/2022 Baibilin Jala 2102005WL006345 Baibilin Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069258 Baibilin Jala ()
20 MAWPHLANG MG-02-005-062-002/49
(Mawponghong) 		2102005000NRG23211220220156951 21/12/2022 Monica Sawkmie 2102005WL006345 Monica Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069248 Monica Sawkmie ()
21 MAWPHLANG MG-02-005-062-002/56
(Mawponghong) 		2102005000NRG23211220220156952 21/12/2022 Shanting Jala 2102005WL006345 Shanting Jala 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069251 Shanting Jala ()
22 MAWPHLANG MG-02-005-062-002/8
(Mawponghong) 		2102005000NRG23211220220156953 21/12/2022 Phasia Shangpliang 2102005WL006345 Phasia Shangpliang 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069250 Phasia Shangpliang ()
23 MAWPHLANG MG-02-005-062-002/9
(Mawponghong) 		2102005000NRG23211220220156954 21/12/2022 Waity Syiemiong 2102005WL006345 Waity Syiemiong 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134069261 Waity Syiemiong ()
SubTotal 37030 37030
Total 37030 37030

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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_72994 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 37030

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