Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:58:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240123FTO_81544
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-02-005-061-003/19
(Madan Mawser) 		2102005000NRG23240120230219149 24/01/2023 Emabilin Mawlong 2102005WL008139 Emabilin Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191390 Emabilin Mawlong ()
2 MAWPHLANG MG-02-005-061-003/20
(Madan Mawser) 		2102005000NRG23240120230219150 24/01/2023 Blestina Jyrwa 2102005WL008139 Blestina Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191385 Blestina Jyrwa ()
3 MAWPHLANG MG-02-005-061-003/21
(Madan Mawser) 		2102005000NRG23240120230219151 24/01/2023 PASMERA NONGBET 2102005WL008139 PASMERA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191371 PASMERA NONGBET ()
4 MAWPHLANG MG-02-005-061-003/23
(Madan Mawser) 		2102005000NRG23240120230219152 24/01/2023 Nancy Mawlong 2102005WL008139 Nancy Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191391 Nancy Mawlong ()
5 MAWPHLANG MG-02-005-061-003/24
(Madan Mawser) 		2102005000NRG23240120230219153 24/01/2023 Ritilang Mawkhiew 2102005WL008139 Ritilang Mawkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191382 Ritilang Mawkhiew ()
6 MAWPHLANG MG-02-005-061-003/25
(Madan Mawser) 		2102005000NRG23240120230219154 24/01/2023 GILNOREEN MAWLONG 2102005WL008139 GILNOREEN MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191375 GILNOREEN MAWLONG ()
7 MAWPHLANG MG-02-005-061-003/30
(Madan Mawser) 		2102005000NRG23240120230219157 24/01/2023 Phiba Mawlong 2102005WL008139 Phiba Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191388 Phiba Mawlong ()
8 MAWPHLANG MG-02-005-061-003/32
(Madan Mawser) 		2102005000NRG23240120230219159 24/01/2023 Aitina Jyrwa 2102005WL008139 Aitina Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191387 Aitina Jyrwa ()
9 MAWPHLANG MG-02-005-061-003/35
(Madan Mawser) 		2102005000NRG23240120230219162 24/01/2023 SYRPAILIN NONGLONG 2102005WL008139 SYRPAILIN NONGLONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191368 SYRPAILIN NONGLONG ()
10 MAWPHLANG MG-02-005-061-003/36
(Madan Mawser) 		2102005000NRG23240120230219163 24/01/2023 Sibilda Mawkhiew 2102005WL008139 Sibilda Mawkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191384 Sibilda Mawkhiew ()
11 MAWPHLANG MG-02-005-061-003/37
(Madan Mawser) 		2102005000NRG23240120230219164 24/01/2023 Baiana Mawlong 2102005WL008139 Baiana Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191370 Baiana Mawlong ()
12 MAWPHLANG MG-02-005-061-003/38
(Madan Mawser) 		2102005000NRG23240120230219165 24/01/2023 MEBIRA NONGBET 2102005WL008139 MEBIRA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191376 MEBIRA NONGBET ()
13 MAWPHLANG MG-02-005-061-003/40
(Madan Mawser) 		2102005000NRG23240120230219167 24/01/2023 Emilia Kharbhoi 2102005WL008140 Emilia Kharbhoi 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191383 Emilia Kharbhoi ()
14 MAWPHLANG MG-02-005-061-003/41
(Madan Mawser) 		2102005000NRG23240120230219168 24/01/2023 KHRAWBOKSING JYRWA 2102005WL008140 KHRAWBOKSING JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191379 KHRAWBOKSING JYRWA ()
15 MAWPHLANG MG-02-005-061-003/43
(Madan Mawser) 		2102005000NRG23240120230219169 24/01/2023 Unisha Mawlong 2102005WL008140 Unisha Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191372 Unisha Mawlong ()
16 MAWPHLANG MG-02-005-061-003/45
(Madan Mawser) 		2102005000NRG23240120230219171 24/01/2023 Shidalin K bhoi 2102005WL008140 Shidalin K bhoi 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191386 Shidalin K bhoi ()
17 MAWPHLANG MG-02-005-061-003/46
(Madan Mawser) 		2102005000NRG23240120230219172 24/01/2023 Fairiolyne Mawkhiew 2102005WL008140 Fairiolyne Mawkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191373 Fairiolyne Mawkhiew ()
18 MAWPHLANG MG-02-005-061-003/47
(Madan Mawser) 		2102005000NRG23240120230219173 24/01/2023 Wanrita Diengdoh 2102005WL008140 Wanrita Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191389 Wanrita Diengdoh ()
19 MAWPHLANG MG-02-005-061-003/50
(Madan Mawser) 		2102005000NRG23240120230219175 24/01/2023 SKISHA JYRWA 2102005WL008140 SKISHA JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191377 SKISHA JYRWA ()
20 MAWPHLANG MG-02-005-061-003/51
(Madan Mawser) 		2102005000NRG23240120230219176 24/01/2023 Ibarisha Khyriem 2102005WL008140 Ibarisha Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191367 Ibarisha Khyriem ()
21 MAWPHLANG MG-02-005-061-003/52
(Madan Mawser) 		2102005000NRG23240120230219177 24/01/2023 Phiiadasuk Mawlong 2102005WL008140 Phiiadasuk Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191369 Phiiadasuk Mawlong ()
22 MAWPHLANG MG-02-005-061-003/53
(Madan Mawser) 		2102005000NRG23240120230219178 24/01/2023 Wanrilin War 2102005WL008140 Wanrilin War 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191380 Wanrilin War ()
23 MAWPHLANG MG-02-005-061-003/54
(Madan Mawser) 		2102005000NRG23240120230219179 24/01/2023 Wanphailin Jyrwa 2102005WL008140 Wanphailin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191381 Wanphailin Jyrwa ()
24 MAWPHLANG MG-02-005-061-003/55
(Madan Mawser) 		2102005000NRG23240120230219180 24/01/2023 EVANGELYNE SHARON MUKHIM 2102005WL008140 EVANGELYNE SHARON MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191374 EVANGELYNE SHARON MUKHIM ()
25 MAWPHLANG MG-02-005-061-003/56
(Madan Mawser) 		2102005000NRG23240120230219181 24/01/2023 Naphisabet Mawlong 2102005WL008140 Naphisabet Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191378 Naphisabet Mawlong ()
SubTotal 80500 80500
26 MAWPHLANG MG-02-005-061-003/44
(Madan Mawser) 		2102005000NRG23240120230219170 24/01/2023 Marvelous Warjri 2102005WL008140 Marvelous Warjri 00415 SBIN0003666 3220 3220 Processed 02/02/2023 8375191392 MISS MARVALOUS WARJRI ()
SubTotal 3220 3220
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_240123FTO_81544 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 80500
2 MAWPHLANG MG2102005_240123FTO_81544 State Bank of India SBIN0003666 MAWNGAP 3220

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