Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:47:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_260922FTO_44077
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-02-005-011-001/115
(Nongrum Mawphlang) 		2102005000NRG23260920220056999 26/09/2022 Lantina Lyngdoh 2102005WL002547 Lantina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542406 Lantina Lyngdoh ()
2 MAWPHLANG MG-02-005-011-001/119
(Nongrum Mawphlang) 		2102005000NRG23260920220057002 26/09/2022 Dalbikordor Wankhar 2102005WL002547 Dalbikordor Wankhar 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542421 Dalbikordor Wankhar ()
3 MAWPHLANG MG-02-005-011-001/146
(Nongrum Mawphlang) 		2102005000NRG23260920220057018 26/09/2022 JUDY KHARBANI 2102005WL002547 JUDY KHARBANI 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542424 JUDY KHARBANI ()
4 MAWPHLANG MG-02-005-011-001/153
(Nongrum Mawphlang) 		2102005000NRG23260920220057024 26/09/2022 SOBITA WANKHAR 2102005WL002547 SOBITA WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542423 SOBITA WANKHAR ()
5 MAWPHLANG MG-02-005-011-001/154
(Nongrum Mawphlang) 		2102005000NRG23260920220057025 26/09/2022 IAMONLANG KHARSHIING 2102005WL002547 IAMONLANG KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542422 IAMONLANG KHARSHIING ()
6 MAWPHLANG MG-02-005-011-001/158
(Nongrum Mawphlang) 		2102005000NRG23260920220057026 26/09/2022 BAWANTY LYNGDOH 2102005WL002547 BAWANTY LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542425 BAWANTY LYNGDOH ()
7 MAWPHLANG MG-02-005-011-001/163
(Nongrum Mawphlang) 		2102005000NRG23260920220057030 26/09/2022 JENNYSHA SWER 2102005WL002547 JENNYSHA SWER 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542426 JENNYSHA SWER ()
8 MAWPHLANG MG-02-005-011-001/166
(Nongrum Mawphlang) 		2102005000NRG23260920220057032 26/09/2022 BANKHAMTI WANKHAR 2102005WL002547 BANKHAMTI WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542405 BANKHAMTI WANKHAR ()
9 MAWPHLANG MG-02-005-011-001/171
(Nongrum Mawphlang) 		2102005000NRG23260920220057037 26/09/2022 BADAPBIANG LYNGDOH 2102005WL002547 BADAPBIANG LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542410 BADAPBIANG LYNGDOH ()
10 MAWPHLANG MG-02-005-011-001/172
(Nongrum Mawphlang) 		2102005000NRG23260920220057038 26/09/2022 BELBIMORA LYNGDOH 2102005WL002547 BELBIMORA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542412 BELBIMORA LYNGDOH ()
11 MAWPHLANG MG-02-005-011-001/175
(Nongrum Mawphlang) 		2102005000NRG23260920220057040 26/09/2022 BANPHIRA WANKHAR 2102005WL002547 BANPHIRA WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542411 BANPHIRA WANKHAR ()
12 MAWPHLANG MG-02-005-011-001/178
(Nongrum Mawphlang) 		2102005000NRG23260920220057042 26/09/2022 TWINTY LYNGDOH 2102005WL002547 TWINTY LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542409 TWINTY LYNGDOH ()
13 MAWPHLANG MG-02-005-011-001/3
(Nongrum Mawphlang) 		2102005000NRG23260920220057052 26/09/2022 Kliarmon Khonghat 2102005WL002547 Kliarmon Khonghat 00288 SBIN0RRMEGB 3220 3220 Processed 01/10/2022 5122542407 Kliarmon Khonghat ()
SubTotal 41860 41860
14 MAWPHLANG MG-02-005-011-001/143
(Nongrum Mawphlang) 		2102005000NRG23260920220057016 26/09/2022 ELETCY KHONGHAT 2102005WL002547 ELETCY KHONGHAT 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542417 MRS ELETCY KHONGHAT ()
15 MAWPHLANG MG-02-005-011-001/150
(Nongrum Mawphlang) 		2102005000NRG23260920220057022 26/09/2022 LAWANSUK RANI 2102005WL002547 LAWANSUK RANI 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542414 MRS LAWANSUK RANI ()
16 MAWPHLANG MG-02-005-011-001/165
(Nongrum Mawphlang) 		2102005000NRG23260920220057031 26/09/2022 AMPULSTAR LYNGDOH 2102005WL002547 AMPULSTAR LYNGDOH 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542416 MR AMPULSTAR LYNGDOH ()
17 MAWPHLANG MG-02-005-011-001/168
(Nongrum Mawphlang) 		2102005000NRG23260920220057034 26/09/2022 HOMELANG NONGRUM 2102005WL002547 HOMELANG NONGRUM 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542419 MR HOMELAND NONGRUM ()
18 MAWPHLANG MG-02-005-011-001/174
(Nongrum Mawphlang) 		2102005000NRG23260920220057039 26/09/2022 IBANKERSHISHA WANKHAR 2102005WL002547 IBANKERSHISHA WANKHAR 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542418 MISS IBANKERSHISHA WANKHAR ()
19 MAWPHLANG MG-02-005-011-001/2
(Nongrum Mawphlang) 		2102005000NRG23260920220057043 26/09/2022 BAIEITLANG LYNGDOH 2102005WL002547 BAIEITLANG LYNGDOH 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542408 MRS BAIEITLANG LYNGDOH ()
20 MAWPHLANG MG-02-005-011-001/27
(Nongrum Mawphlang) 		2102005000NRG23260920220057050 26/09/2022 LARIHUNSHISHA LYNGDOH 2102005WL002547 LARIHUNSHISHA LYNGDOH 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542420 MS LARIHUNSHISHA LYNGDOH ()
21 MAWPHLANG MG-02-005-011-001/77
(Nongrum Mawphlang) 		2102005000NRG23260920220057080 26/09/2022 PYNSKHEMBOR WANKHAR 2102005WL002547 PYNSKHEMBOR WANKHAR 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542413 MR PYNSKHEMBOR WANKHAR ()
22 MAWPHLANG MG-02-005-011-001/8
(Nongrum Mawphlang) 		2102005000NRG23260920220057083 26/09/2022 IBAMELARISHISHA WANKHAR 2102005WL002547 IBAMELARISHISHA WANKHAR 00415 SBIN0003666 3220 3220 Processed 01/10/2022 5122542415 MISS IBAMELARISHISHA WANKHAR ()
SubTotal 28980 28980
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_260922FTO_44077 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 41860
2 MAWPHLANG MG2102005_260922FTO_44077 State Bank of India SBIN0003666 MAWNGAP 28980

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