Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:03:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270123FTO_82523
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-02-005-049-004/11
(Sohpian) 		2102005000NRG23250120230224681 27/01/2023 Sweetingale Jyrwa 2102005WL008293 Sweetingale Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192036 Sweetingale Jyrwa ()
2 MAWPHLANG MG-02-005-049-004/12
(Sohpian) 		2102005000NRG23250120230224682 27/01/2023 Lasubon Jyrwa 2102005WL008293 Lasubon Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192040 Lasubon Jyrwa ()
3 MAWPHLANG MG-02-005-049-004/13
(Sohpian) 		2102005000NRG23250120230224683 27/01/2023 Rupabali Jyrwa 2102005WL008293 Rupabali Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192034 Rupabali Jyrwa ()
4 MAWPHLANG MG-02-005-049-004/14
(Sohpian) 		2102005000NRG23250120230224684 27/01/2023 Ibalapyntngen Jyrwa 2102005WL008293 Ibalapyntngen Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192033 Ibalapyntngen Jyrwa ()
5 MAWPHLANG MG-02-005-049-004/15
(Sohpian) 		2102005000NRG23250120230224685 27/01/2023 Badapdiang Jyrwa 2102005WL008293 Badapdiang Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192032 Badapdiang Jyrwa ()
6 MAWPHLANG MG-02-005-049-004/16
(Sohpian) 		2102005000NRG23250120230224686 27/01/2023 Kitborlang Jyrwa 2102005WL008293 Kitborlang Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192039 Kitborlang Jyrwa ()
7 MAWPHLANG MG-02-005-049-004/17
(Sohpian) 		2102005000NRG23250120230224687 27/01/2023 Batritilin jyrwa 2102005WL008293 Batritilin jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192041 Batritilin jyrwa ()
8 MAWPHLANG MG-02-005-049-004/18
(Sohpian) 		2102005000NRG23250120230224688 27/01/2023 Saindorlang Jyrwa 2102005WL008293 Saindorlang Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192044 Saindorlang Jyrwa ()
9 MAWPHLANG MG-02-005-049-004/19
(Sohpian) 		2102005000NRG23250120230224689 27/01/2023 Ripynbha Jyrwa 2102005WL008293 Ripynbha Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192043 Ripynbha Jyrwa ()
10 MAWPHLANG MG-02-005-049-004/2
(Sohpian) 		2102005000NRG23250120230224690 27/01/2023 Bakstar Marwein 2102005WL008293 Bakstar Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192038 Bakstar Marwein ()
11 MAWPHLANG MG-02-005-049-004/20
(Sohpian) 		2102005000NRG23250120230224691 27/01/2023 Dapkupar Jyrwa 2102005WL008293 Dapkupar Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192042 Dapkupar Jyrwa ()
12 MAWPHLANG MG-02-005-049-004/4
(Sohpian) 		2102005000NRG23250120230224692 27/01/2023 Donboklang Jyrwa 2102005WL008293 Donboklang Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192035 Donboklang Jyrwa ()
13 MAWPHLANG MG-02-005-049-004/8
(Sohpian) 		2102005000NRG23250120230224694 27/01/2023 Kliphil Jyrwa 2102005WL008293 Kliphil Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192037 Kliphil Jyrwa ()
SubTotal 41860 41860
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_270123FTO_82523 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 9660
2 MAWPHLANG MG2102005_270123FTO_82523 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 32200

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