Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:11:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240522FTO_9870
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-02-005-061-002/10
(Madan Mawser) 		2102005000NRG23240520220001260 24/05/2022 Misbilin Jaba 2102005WL000118 Misbilin Jaba 00288 SBIN0RRMEGB 2300 2300 Processed 28/05/2022 1670085484 MisbilinJaba ()
2 MAWPHLANG MG-02-005-061-002/2
(Madan Mawser) 		2102005000NRG23240520220001262 24/05/2022 Shemphang Jyrwa 2102005WL000118 Shemphang Jyrwa 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085471 ShemphangJyrwa ()
3 MAWPHLANG MG-02-005-061-002/20
(Madan Mawser) 		2102005000NRG23240520220001263 24/05/2022 Magrita Jyrwa 2102005WL000118 Magrita Jyrwa 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085480 MagritaJyrwa ()
4 MAWPHLANG MG-02-005-061-002/21
(Madan Mawser) 		2102005000NRG23240520220001264 24/05/2022 Wanieitlang Jyrwa 2102005WL000118 Wanieitlang Jyrwa 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085482 WanieitlangJyrwa ()
5 MAWPHLANG MG-02-005-061-002/22
(Madan Mawser) 		2102005000NRG23240520220001265 24/05/2022 Rebishar Rynjah 2102005WL000118 Rebishar Rynjah 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085489 RebisharRynjah ()
6 MAWPHLANG MG-02-005-061-002/27
(Madan Mawser) 		2102005000NRG23240520220001267 24/05/2022 Nomita Ranee 2102005WL000118 Nomita Ranee 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085487 NomitaRanee ()
7 MAWPHLANG MG-02-005-061-002/3
(Madan Mawser) 		2102005000NRG23240520220001268 24/05/2022 Armisha Rani 2102005WL000118 Armisha Rani 00288 SBIN0RRMEGB 2300 2300 Processed 28/05/2022 1670085488 ArmishaRani ()
8 MAWPHLANG MG-02-005-061-002/33
(Madan Mawser) 		2102005000NRG23240520220001269 24/05/2022 Krisphully Jyrwa 2102005WL000118 Krisphully Jyrwa 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085476 KrisphullyJyrwa ()
9 MAWPHLANG MG-02-005-061-002/37
(Madan Mawser) 		2102005000NRG23240520220001270 24/05/2022 Agostin kharbhoi 2102005WL000118 Agostin kharbhoi 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085470 Agostinkharbhoi ()
10 MAWPHLANG MG-02-005-061-002/39
(Madan Mawser) 		2102005000NRG23240520220001272 24/05/2022 Teipaia Rynjah 2102005WL000118 Teipaia Rynjah 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085475 TeipaiaRynjah ()
11 MAWPHLANG MG-02-005-061-002/4
(Madan Mawser) 		2102005000NRG23240520220001273 24/05/2022 Pdianghun Swer 2102005WL000118 Pdianghun Swer 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085490 PdianghunSwer ()
12 MAWPHLANG MG-02-005-061-002/41
(Madan Mawser) 		2102005000NRG23240520220001274 24/05/2022 Charles Umdor 2102005WL000118 Charles Umdor 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085481 CharlesUmdor ()
13 MAWPHLANG MG-02-005-061-002/42
(Madan Mawser) 		2102005000NRG23240520220001275 24/05/2022 Bidingstar Pariong 2102005WL000118 Bidingstar Pariong 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085486 BidingstarPariong ()
14 MAWPHLANG MG-02-005-061-002/43
(Madan Mawser) 		2102005000NRG23240520220001276 24/05/2022 Rimila Jaba 2102005WL000118 Rimila Jaba 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085483 RimilaJaba ()
15 MAWPHLANG MG-02-005-061-002/6
(Madan Mawser) 		2102005000NRG23240520220001278 24/05/2022 Baniaieit Rani 2102005WL000118 Baniaieit Rani 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085485 BaniaieitRani ()
16 MAWPHLANG MG-02-005-061-002/7
(Madan Mawser) 		2102005000NRG23240520220001279 24/05/2022 Intisha Jaba 2102005WL000118 Intisha Jaba 00288 SBIN0RRMEGB 2300 2300 Processed 28/05/2022 1670085491 IntishaJaba ()
17 MAWPHLANG MG-02-005-061-002/8
(Madan Mawser) 		2102005000NRG23240520220001280 24/05/2022 Skailin Rani 2102005WL000118 Skailin Rani 00288 SBIN0RRMEGB 2070 2070 Processed 28/05/2022 1670085472 SkailinRani ()
SubTotal 35880 35880
18 MAWPHLANG MG-02-005-061-002/11
(Madan Mawser) 		2102005000NRG23240520220001261 24/05/2022 Listina Ranee 2102005WL000118 Listina Ranee 00415 SBIN0003666 2300 2300 Processed 28/05/2022 1670085473 MRS LINSTINA RANEE ()
19 MAWPHLANG MG-02-005-061-002/25
(Madan Mawser) 		2102005000NRG23240520220001266 24/05/2022 Wandahun Rani 2102005WL000118 Wandahun Rani 00415 SBIN0003666 2070 2070 Processed 28/05/2022 1670085474 MRS WANDAHUN RANI ()
20 MAWPHLANG MG-02-005-061-002/38
(Madan Mawser) 		2102005000NRG23240520220001271 24/05/2022 Damita Rani 2102005WL000118 Damita Rani 00415 SBIN0003666 2070 2070 Processed 28/05/2022 1670085477 MRS DAMITA RANI ()
21 MAWPHLANG MG-02-005-061-002/44
(Madan Mawser) 		2102005000NRG23240520220001277 24/05/2022 Rissilan Rani 2102005WL000118 Rissilan Rani 00415 SBIN0003666 2070 2070 Processed 28/05/2022 1670085478 MRS RISSILAN RANI ()
22 MAWPHLANG MG-02-005-061-002/9
(Madan Mawser) 		2102005000NRG23240520220001281 24/05/2022 Yourlin Jaba 2102005WL000118 Yourlin Jaba 00415 SBIN0003666 2070 2070 Processed 28/05/2022 1670085479 MRS YOURLIN JABA ()
SubTotal 10580 10580
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_240522FTO_9870 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 27370
2 MAWPHLANG MG2102005_240522FTO_9870 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 8510
3 MAWPHLANG MG2102005_240522FTO_9870 State Bank of India SBIN0003666 MAWNGAP 10580

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