Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270922FTO_44423
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-02-005-050-001/47
(Mawmahwar) 		2102005000NRG23270920220057834 27/09/2022 Aisiya Syiemlieh 2102005WL002592 Aisiya Syiemlieh 00048 BKID0005063 1380 1380 Processed 01/10/2022 5122533003 Aisiya Syiemlieh ()
SubTotal 1380 1380
2 MAWPHLANG MG-02-005-050-001/1
(Mawmahwar) 		2102005000NRG23270920220057825 27/09/2022 Lodi Syiemlieh 2102005WL002592 Lodi Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532996 Lodi Syiemlieh ()
3 MAWPHLANG MG-02-005-050-001/10
(Mawmahwar) 		2102005000NRG23270920220057826 27/09/2022 Lasiana Nongsiej 2102005WL002592 Lasiana Nongsiej 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532993 Lasiana Nongsiej ()
4 MAWPHLANG MG-02-005-050-001/2
(Mawmahwar) 		2102005000NRG23270920220057827 27/09/2022 Sidalin Jyrwa 2102005WL002592 Sidalin Jyrwa 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122533002 Sidalin Jyrwa ()
5 MAWPHLANG MG-02-005-050-001/3
(Mawmahwar) 		2102005000NRG23270920220057828 27/09/2022 Bidaia Syiemlieh 2102005WL002592 Bidaia Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532992 Bidaia Syiemlieh ()
6 MAWPHLANG MG-02-005-050-001/39
(Mawmahwar) 		2102005000NRG23270920220057829 27/09/2022 Wandalis Jyrwa 2102005WL002592 Wandalis Jyrwa 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532995 Wandalis Jyrwa ()
7 MAWPHLANG MG-02-005-050-001/4
(Mawmahwar) 		2102005000NRG23270920220057830 27/09/2022 Dioris Syiemlieh 2102005WL002592 Dioris Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122533001 Dioris Syiemlieh ()
8 MAWPHLANG MG-02-005-050-001/40
(Mawmahwar) 		2102005000NRG23270920220057831 27/09/2022 Phursnelin L.Lyngkhoi 2102005WL002592 Phursnelin L.Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532994 Phursnelin L.Lyngkhoi ()
9 MAWPHLANG MG-02-005-050-001/45
(Mawmahwar) 		2102005000NRG23270920220057832 27/09/2022 phiolin L. Lyngkhoi 2102005WL002592 phiolin L. Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532987 phiolin L. Lyngkhoi ()
10 MAWPHLANG MG-02-005-050-001/46
(Mawmahwar) 		2102005000NRG23270920220057833 27/09/2022 Diangtihun Syiemlieh 2102005WL002592 Diangtihun Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532980 Diangtihun Syiemlieh ()
11 MAWPHLANG MG-02-005-050-001/48
(Mawmahwar) 		2102005000NRG23270920220057835 27/09/2022 Batisha Lyngdoh Lyngkhoi 2102005WL002592 Batisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532999 Batisha Lyngdoh Lyngkhoi ()
12 MAWPHLANG MG-02-005-050-001/49
(Mawmahwar) 		2102005000NRG23270920220057836 27/09/2022 Kolestandar Syiemlieh 2102005WL002592 Kolestandar Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532998 Kolestandar Syiemlieh ()
13 MAWPHLANG MG-02-005-050-001/50
(Mawmahwar) 		2102005000NRG23270920220057837 27/09/2022 Silindaris L.Lyngkhoi 2102005WL002592 Silindaris L.Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532989 Silindaris L.Lyngkhoi ()
14 MAWPHLANG MG-02-005-050-001/51
(Mawmahwar) 		2102005000NRG23270920220057838 27/09/2022 Steworlan Nongsiej 2102005WL002592 Steworlan Nongsiej 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532983 Steworlan Nongsiej ()
15 MAWPHLANG MG-02-005-050-001/52
(Mawmahwar) 		2102005000NRG23270920220057839 27/09/2022 Balarisha Lyngdoh Lyngkhoi 2102005WL002592 Balarisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532988 Balarisha Lyngdoh Lyngkhoi ()
16 MAWPHLANG MG-02-005-050-001/55
(Mawmahwar) 		2102005000NRG23270920220057840 27/09/2022 Khrawlang Nongsiej 2102005WL002592 Khrawlang Nongsiej 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532982 Khrawlang Nongsiej ()
17 MAWPHLANG MG-02-005-050-001/56
(Mawmahwar) 		2102005000NRG23270920220057841 27/09/2022 Dranilin Lyngdoh Marshillong 2102005WL002592 Dranilin Lyngdoh Marshillong 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532985 Dranilin Lyngdoh Marshillong ()
18 MAWPHLANG MG-02-005-050-001/57
(Mawmahwar) 		2102005000NRG23270920220057842 27/09/2022 DIMARLES SYIEMLIEH 2102005WL002592 DIMARLES SYIEMLIEH 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532981 DIMARLES SYIEMLIEH ()
19 MAWPHLANG MG-02-005-050-001/58
(Mawmahwar) 		2102005000NRG23270920220057843 27/09/2022 AIRISKILIN LYNGDOH LYNGKHOI 2102005WL002592 AIRISKILIN LYNGDOH LYNGKHOI 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532979 AIRISKILIN LYNGDOH LYNGKHOI ()
20 MAWPHLANG MG-02-005-050-001/59
(Mawmahwar) 		2102005000NRG23270920220057844 27/09/2022 ERBILIS JYRWA 2102005WL002592 ERBILIS JYRWA 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532984 ERBILIS JYRWA ()
21 MAWPHLANG MG-02-005-050-001/6
(Mawmahwar) 		2102005000NRG23270920220057845 27/09/2022 Sharlet Jyrwa 2102005WL002592 Sharlet Jyrwa 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532991 Sharlet Jyrwa ()
22 MAWPHLANG MG-02-005-050-001/60
(Mawmahwar) 		2102005000NRG23270920220057846 27/09/2022 AIDARIS LYNGDOH LYNGKHOI 2102005WL002592 AIDARIS LYNGDOH LYNGKHOI 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532986 AIDARIS LYNGDOH LYNGKHOI ()
23 MAWPHLANG MG-02-005-050-001/7
(Mawmahwar) 		2102005000NRG23270920220057847 27/09/2022 Nitaris Syiemlieh 2102005WL002592 Nitaris Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122533000 Nitaris Syiemlieh ()
24 MAWPHLANG MG-02-005-050-001/8
(Mawmahwar) 		2102005000NRG23270920220057848 27/09/2022 Enjoy K.Syiemiong 2102005WL002592 Enjoy K.Syiemiong 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532997 Enjoy K.Syiemiong ()
25 MAWPHLANG MG-02-005-050-001/9
(Mawmahwar) 		2102005000NRG23270920220057849 27/09/2022 Agustina Nongsiej 2102005WL002592 Agustina Nongsiej 00288 SBIN0RRMEGB 1380 1380 Processed 01/10/2022 5122532990 Agustina Nongsiej ()
SubTotal 33120 33120
Total 34500 34500

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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_44423 Bank of India BKID0005063 MAWLAI 1380
2 MAWPHLANG MG2102005_270922FTO_44423 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 31740
3 MAWPHLANG MG2102005_270922FTO_44423 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 1380

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