Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:45:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_221222FTO_73678
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) 		2102009000NRG23221220220161908 22/12/2022 Biskolan Rani 2102009WL006518 Biskolan Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072938 Biskolan Rani ()
2 MAWPHLANG MG-02-009-002-001/106
(Kyrphei) 		2102009000NRG23221220220161909 22/12/2022 Banrisuk Rynjah 2102009WL006518 Banrisuk Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072942 Banrisuk Rynjah ()
3 MAWPHLANG MG-02-009-002-001/118
(Kyrphei) 		2102009000NRG23221220220161911 22/12/2022 Emilda Rynjah 2102009WL006518 Emilda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072940 Emilda Rynjah ()
4 MAWPHLANG MG-02-009-002-001/119
(Kyrphei) 		2102009000NRG23221220220161912 22/12/2022 Bajanai Rynjah 2102009WL006518 Bajanai Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072941 Bajanai Rynjah ()
5 MAWPHLANG MG-02-009-002-001/129
(Kyrphei) 		2102009000NRG23221220220161913 22/12/2022 Drassina Kharshandi 2102009WL006518 Drassina Kharshandi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072943 Drassina Kharshandi ()
6 MAWPHLANG MG-02-009-002-001/147
(Kyrphei) 		2102009000NRG23221220220161915 22/12/2022 JRIALSYN RYNJAH 2102009WL006518 JRIALSYN RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072947 JRIALSYN RYNJAH ()
7 MAWPHLANG MG-02-009-002-001/152
(Kyrphei) 		2102009000NRG23221220220161916 22/12/2022 LARITI RYNJAH 2102009WL006518 LARITI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072948 LARITI RYNJAH ()
8 MAWPHLANG MG-02-009-002-001/155
(Kyrphei) 		2102009000NRG23221220220161917 22/12/2022 DARISHA RYNJAH 2102009WL006518 DARISHA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072945 DARISHA RYNJAH ()
9 MAWPHLANG MG-02-009-002-001/158
(Kyrphei) 		2102009000NRG23221220220161918 22/12/2022 DONBOKLANG N SOHLANG 2102009WL006518 DONBOKLANG N SOHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072950 DONBOKLANG N SOHLANG ()
10 MAWPHLANG MG-02-009-002-001/163
(Kyrphei) 		2102009000NRG23221220220161919 22/12/2022 ANITA K ELTI 2102009WL006518 ANITA K ELTI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072951 ANITA K ELTI ()
11 MAWPHLANG MG-02-009-002-001/170
(Kyrphei) 		2102009000NRG23221220220161920 22/12/2022 DALARI RYNJAH 2102009WL006518 DALARI RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072944 DALARI RYNJAH ()
12 MAWPHLANG MG-02-009-002-001/26
(Kyrphei) 		2102009000NRG23221220220161923 22/12/2022 En nongbet 2102009WL006518 En nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072936 En nongbet ()
13 MAWPHLANG MG-02-009-002-001/38
(Kyrphei) 		2102009000NRG23221220220161925 22/12/2022 Triansi Rynjah 2102009WL006518 Triansi Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072934 Triansi Rynjah ()
14 MAWPHLANG MG-02-009-002-001/43
(Kyrphei) 		2102009000NRG23221220220161926 22/12/2022 Prissila Rynjah 2102009WL006518 Prissila Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072937 Prissila Rynjah ()
15 MAWPHLANG MG-02-009-002-001/46
(Kyrphei) 		2102009000NRG23221220220161928 22/12/2022 Banylla Rynjah 2102009WL006518 Banylla Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072949 Banylla Rynjah ()
16 MAWPHLANG MG-02-009-002-001/54
(Kyrphei) 		2102009000NRG23221220220161929 22/12/2022 Wanbhalang N Sohlang 2102009WL006518 Wanbhalang N Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072939 Wanbhalang N Sohlang ()
17 MAWPHLANG MG-02-009-002-001/55
(Kyrphei) 		2102009000NRG23221220220161930 22/12/2022 Yulinda Rynjah 2102009WL006518 Yulinda Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072935 Yulinda Rynjah ()
18 MAWPHLANG MG-02-009-002-001/58
(Kyrphei) 		2102009000NRG23221220220161932 22/12/2022 THWIR RYNJAH 2102009WL006518 THWIR RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072946 THWIR RYNJAH ()
19 MAWPHLANG MG-02-009-002-001/61
(Kyrphei) 		2102009000NRG23221220220161933 22/12/2022 Peasty Rynjah 2102009WL006518 Peasty Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072933 Peasty Rynjah ()
20 MAWPHLANG MG-02-009-002-001/67
(Kyrphei) 		2102009000NRG23221220220161936 22/12/2022 Bekstarwell M Sohlang 2102009WL006518 Bekstarwell M Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072931 Bekstarwell M Sohlang ()
21 MAWPHLANG MG-02-009-002-001/69
(Kyrphei) 		2102009000NRG23221220220161937 22/12/2022 Blir Rynjah 2102009WL006518 Blir Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134072932 Blir Rynjah ()
SubTotal 67620 67620
22 MAWPHLANG MG-02-009-002-001/172
(Kyrphei) 		2102009000NRG23221220220161921 22/12/2022 WANDASHISHA KHARSHANDI 2102009WL006518 WANDASHISHA KHARSHANDI 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134072930 MRS WANDASHISHA KHARSHANDI ()
SubTotal 3220 3220
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_221222FTO_73678 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 67620
2 MAWPHLANG MG2102005_221222FTO_73678 State Bank of India SBIN0003666 MAWNGAP 3220

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