Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:29:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240123FTO_81557
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-02-005-061-003/74
(Madan Mawser) 		2102005000NRG23240120230219556 24/01/2023 DEIMAPHISHISHA MAWLONG 2102005WL008148 DEIMAPHISHISHA MAWLONG 00176 IDIB000S019 3220 3220 Processed 02/02/2023 8378220370 DEIMAPHISHISHA MAWLONG ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-061-003/57
(Madan Mawser) 		2102005000NRG23240120230219545 24/01/2023 Khamtibabiang Mawlong 2102005WL008148 Khamtibabiang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220375 Khamtibabiang Mawlong ()
3 MAWPHLANG MG-02-005-061-003/58
(Madan Mawser) 		2102005000NRG23240120230219546 24/01/2023 FEBRINE JYRWA 2102005WL008148 FEBRINE JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220366 FEBRINE JYRWA ()
4 MAWPHLANG MG-02-005-061-003/59
(Madan Mawser) 		2102005000NRG23240120230219547 24/01/2023 IAIRISUK MAWLONG 2102005WL008148 IAIRISUK MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220374 IAIRISUK MAWLONG ()
5 MAWPHLANG MG-02-005-061-003/60
(Madan Mawser) 		2102005000NRG23240120230219548 24/01/2023 LARIKYNTI JYRWA 2102005WL008148 LARIKYNTI JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220367 LARIKYNTI JYRWA ()
6 MAWPHLANG MG-02-005-061-003/64
(Madan Mawser) 		2102005000NRG23240120230219549 24/01/2023 SHARAILIN MAWLONG 2102005WL008148 SHARAILIN MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220376 SHARAILIN MAWLONG ()
7 MAWPHLANG MG-02-005-061-003/65
(Madan Mawser) 		2102005000NRG23240120230219550 24/01/2023 HABABITLANG MAWLONG 2102005WL008148 HABABITLANG MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220368 HABABITLANG MAWLONG ()
8 MAWPHLANG MG-02-005-061-003/68
(Madan Mawser) 		2102005000NRG23240120230219553 24/01/2023 SRETSING JYRWA 2102005WL008148 SRETSING JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220369 SRETSING JYRWA ()
9 MAWPHLANG MG-02-005-061-003/76
(Madan Mawser) 		2102005000NRG23240120230219558 24/01/2023 SHABANA MAWLONG 2102005WL008148 SHABANA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220377 SHABANA MAWLONG ()
10 MAWPHLANG MG-02-005-061-003/77
(Madan Mawser) 		2102005000NRG23240120230219559 24/01/2023 ROPHINA MAWKHIEW 2102005WL008148 ROPHINA MAWKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8378220373 ROPHINA MAWKHIEW ()
SubTotal 28980 28980
11 MAWPHLANG MG-02-005-061-003/71
(Madan Mawser) 		2102005000NRG23240120230219554 24/01/2023 DAPHISHA KHYRIEM 2102005WL008148 DAPHISHA KHYRIEM 00415 SBIN0002081 3220 3220 Processed 02/02/2023 8378220371 MS DAPHISHA KHYRIEM ()
SubTotal 3220 3220
12 MAWPHLANG MG-02-005-061-003/78
(Madan Mawser) 		2102005000NRG23240120230219560 24/01/2023 LAWANJINGKMEN RYNJAH 2102005WL008148 LAWANJINGKMEN RYNJAH 00415 SBIN0003666 3220 3220 Processed 02/02/2023 8378220372 MRS LAWANJINGKMEN RYNJAH ()
SubTotal 3220 3220
Total 38640 38640

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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_81557 Indian Bank IDIB000S019 SHILLONG 3220
2 MAWPHLANG MG2102005_240123FTO_81557 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 28980
3 MAWPHLANG MG2102005_240123FTO_81557 State Bank of India SBIN0002081 LAITUMKHRAH 3220
4 MAWPHLANG MG2102005_240123FTO_81557 State Bank of India SBIN0003666 MAWNGAP 3220

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