Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:20:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270922FTO_44421
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-02-005-061-003/1
(Madan Mawser) 		2102005000NRG23270920220057726 27/09/2022 Claraiana Jyrwa 2102005WL002586 Claraiana Jyrwa 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530619 Claraiana Jyrwa ()
2 MAWPHLANG MG-02-005-061-003/10
(Madan Mawser) 		2102005000NRG23270920220057727 27/09/2022 Karasing Warjri 2102005WL002586 Karasing Warjri 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530629 Karasing Warjri ()
3 MAWPHLANG MG-02-005-061-003/19
(Madan Mawser) 		2102005000NRG23270920220057731 27/09/2022 Emabilin Mawlong 2102005WL002586 Emabilin Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530610 Emabilin Mawlong ()
4 MAWPHLANG MG-02-005-061-003/30
(Madan Mawser) 		2102005000NRG23270920220057733 27/09/2022 Phiba Mawlong 2102005WL002586 Phiba Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530627 Phiba Mawlong ()
5 MAWPHLANG MG-02-005-061-003/35
(Madan Mawser) 		2102005000NRG23270920220057735 27/09/2022 SYRPAILIN NONGLONG 2102005WL002586 SYRPAILIN NONGLONG 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530622 SYRPAILIN NONGLONG ()
6 MAWPHLANG MG-02-005-061-003/36
(Madan Mawser) 		2102005000NRG23270920220057736 27/09/2022 Sibilda Mawkhiew 2102005WL002586 Sibilda Mawkhiew 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530626 Sibilda Mawkhiew ()
7 MAWPHLANG MG-02-005-061-003/37
(Madan Mawser) 		2102005000NRG23270920220057737 27/09/2022 Baiana Mawlong 2102005WL002586 Baiana Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530615 Baiana Mawlong ()
8 MAWPHLANG MG-02-005-061-003/40
(Madan Mawser) 		2102005000NRG23270920220057738 27/09/2022 Emilia Kharbhoi 2102005WL002586 Emilia Kharbhoi 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530625 Emilia Kharbhoi ()
9 MAWPHLANG MG-02-005-061-003/41
(Madan Mawser) 		2102005000NRG23270920220057739 27/09/2022 KHRAWBOKSING JYRWA 2102005WL002586 KHRAWBOKSING JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530624 KHRAWBOKSING JYRWA ()
10 MAWPHLANG MG-02-005-061-003/43
(Madan Mawser) 		2102005000NRG23270920220057740 27/09/2022 Unisha Mawlong 2102005WL002586 Unisha Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530616 Unisha Mawlong ()
11 MAWPHLANG MG-02-005-061-003/50
(Madan Mawser) 		2102005000NRG23270920220057742 27/09/2022 SKISHA JYRWA 2102005WL002586 SKISHA JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530617 SKISHA JYRWA ()
12 MAWPHLANG MG-02-005-061-003/51
(Madan Mawser) 		2102005000NRG23270920220057743 27/09/2022 Ibarisha Khyriem 2102005WL002586 Ibarisha Khyriem 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530623 Ibarisha Khyriem ()
13 MAWPHLANG MG-02-005-061-003/52
(Madan Mawser) 		2102005000NRG23270920220057744 27/09/2022 Phiiadasuk Mawlong 2102005WL002586 Phiiadasuk Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530614 Phiiadasuk Mawlong ()
14 MAWPHLANG MG-02-005-061-003/54
(Madan Mawser) 		2102005000NRG23270920220057745 27/09/2022 Wanphailin Jyrwa 2102005WL002586 Wanphailin Jyrwa 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530611 Wanphailin Jyrwa ()
15 MAWPHLANG MG-02-005-061-003/55
(Madan Mawser) 		2102005000NRG23270920220057746 27/09/2022 EVANGELYNE SHARON MUKHIM 2102005WL002586 EVANGELYNE SHARON MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530620 EVANGELYNE SHARON MUKHIM ()
16 MAWPHLANG MG-02-005-061-003/57
(Madan Mawser) 		2102005000NRG23270920220057747 27/09/2022 Khamtibabiang Mawlong 2102005WL002586 Khamtibabiang Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530612 Khamtibabiang Mawlong ()
17 MAWPHLANG MG-02-005-061-003/58
(Madan Mawser) 		2102005000NRG23270920220057748 27/09/2022 FEBRINE JYRWA 2102005WL002586 FEBRINE JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530618 FEBRINE JYRWA ()
18 MAWPHLANG MG-02-005-061-003/60
(Madan Mawser) 		2102005000NRG23270920220057749 27/09/2022 LARIKYNTI JYRWA 2102005WL002586 LARIKYNTI JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530621 LARIKYNTI JYRWA ()
19 MAWPHLANG MG-02-005-061-003/64
(Madan Mawser) 		2102005000NRG23270920220057750 27/09/2022 SHARAILIN MAWLONG 2102005WL002586 SHARAILIN MAWLONG 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122530613 SHARAILIN MAWLONG ()
20 MAWPHLANG MG-02-005-061-003/8
(Madan Mawser) 		2102005000NRG23270920220057755 27/09/2022 Pynbiang Langpen Majaw 2102005WL002586 Pynbiang Langpen Majaw 00288 SBIN0RRMEGB 1150 1150 Processed 01/10/2022 5122530628 Pynbiang Langpen Majaw ()
SubTotal 31970 31970
21 MAWPHLANG MG-02-005-061-003/71
(Madan Mawser) 		2102005000NRG23270920220057753 27/09/2022 DAPHISHA KHYRIEM 2102005WL002586 DAPHISHA KHYRIEM 00415 SBIN0002081 1150 1150 Processed 01/10/2022 5122530609 MS DAPHISHA KHYRIEM ()
SubTotal 1150 1150
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_270922FTO_44421 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 31970
2 MAWPHLANG MG2102005_270922FTO_44421 State Bank of India SBIN0002081 LAITUMKHRAH 1150

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