Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:35:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_260922FTO_44074
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-02-005-063-003/150
(Thainthynroh) 		2102005000NRG23260920220057113 26/09/2022 Babila Kharsynniang 2102005WL002553 Babila Kharsynniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543197 Babila Kharsynniang ()
2 MAWPHLANG MG-02-005-063-003/151
(Thainthynroh) 		2102005000NRG23260920220057114 26/09/2022 Anita Kharmih 2102005WL002553 Anita Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543196 Anita Kharmih ()
3 MAWPHLANG MG-02-005-063-003/152
(Thainthynroh) 		2102005000NRG23260920220057115 26/09/2022 Roby Warjri 2102005WL002553 Roby Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543201 Roby Warjri ()
4 MAWPHLANG MG-02-005-063-003/154
(Thainthynroh) 		2102005000NRG23260920220057116 26/09/2022 Linora Kharsynniang 2102005WL002553 Linora Kharsynniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543202 Linora Kharsynniang ()
5 MAWPHLANG MG-02-005-063-003/155
(Thainthynroh) 		2102005000NRG23260920220057117 26/09/2022 Banrilang Kharmih 2102005WL002553 Banrilang Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543200 Banrilang Kharmih ()
6 MAWPHLANG MG-02-005-063-003/157
(Thainthynroh) 		2102005000NRG23260920220057118 26/09/2022 Riakor Kharmih 2102005WL002553 Riakor Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543199 Riakor Kharmih ()
7 MAWPHLANG MG-02-005-063-003/158
(Thainthynroh) 		2102005000NRG23260920220057119 26/09/2022 Batiewhun Wartah 2102005WL002553 Batiewhun Wartah 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543203 Batiewhun Wartah ()
8 MAWPHLANG MG-02-005-063-003/159
(Thainthynroh) 		2102005000NRG23260920220057120 26/09/2022 Rimary Wahlang 2102005WL002553 Rimary Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543198 Rimary Wahlang ()
9 MAWPHLANG MG-02-005-063-003/160
(Thainthynroh) 		2102005000NRG23260920220057121 26/09/2022 Nodika Kharsynniang 2102005WL002553 Nodika Kharsynniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543195 Nodika Kharsynniang ()
10 MAWPHLANG MG-02-005-063-003/162
(Thainthynroh) 		2102005000NRG23260920220057123 26/09/2022 Larinda Kharmih 2102005WL002553 Larinda Kharmih 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543204 Larinda Kharmih ()
11 MAWPHLANG MG-02-005-063-003/165
(Thainthynroh) 		2102005000NRG23260920220057125 26/09/2022 Therisia L Marshillong 2102005WL002553 Therisia L Marshillong 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543205 Therisia L Marshillong ()
12 MAWPHLANG MG-02-005-063-003/71
(Thainthynroh) 		2102005000NRG23260920220057127 26/09/2022 Deifiwanri Kharsynniang 2102005WL002553 Deifiwanri Kharsynniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543194 Deifiwanri Kharsynniang ()
13 MAWPHLANG MG-02-005-063-003/95
(Thainthynroh) 		2102005000NRG23260920220057128 26/09/2022 Madona Kharryngki 2102005WL002553 Madona Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122543193 Madona Kharryngki ()
SubTotal 41860 41860
14 MAWPHLANG MG-02-005-063-003/100
(Thainthynroh) 		2102005000NRG23260920220057111 26/09/2022 Lisha L Nonglait 2102005WL002553 Lisha L Nonglait 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122543189 MRS LISHA L NONGLAIT ()
15 MAWPHLANG MG-02-005-063-003/149
(Thainthynroh) 		2102005000NRG23260920220057112 26/09/2022 Bilinda Kharmih 2102005WL002553 Bilinda Kharmih 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122543191 MISS BILINDA KHARMIH ()
16 MAWPHLANG MG-02-005-063-003/161
(Thainthynroh) 		2102005000NRG23260920220057122 26/09/2022 Bisharlin Lyngdoh 2102005WL002553 Bisharlin Lyngdoh 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122543190 MRS BISHARLIN LYNGDOH ()
17 MAWPHLANG MG-02-005-063-003/164
(Thainthynroh) 		2102005000NRG23260920220057124 26/09/2022 Jingkmenlang Wahlang 2102005WL002553 Jingkmenlang Wahlang 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122543192 MRS JINGKMENLANG WAHLANG ()
SubTotal 12880 12880
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_260922FTO_44074 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 6440
2 MAWPHLANG MG2102005_260922FTO_44074 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 35420
3 MAWPHLANG MG2102005_260922FTO_44074 State Bank of India SBIN0003666 MAWNGAP 12880

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