Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_271022FTO_53406
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-02-005-048-001/114
(Mawphansnar) 		2102005000NRG23271020220081060 27/10/2022 Francis Syiemlieh 2102005WL003562 Francis Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158823 Francis Syiemlieh ()
2 MAWPHLANG MG-02-005-048-001/116
(Mawphansnar) 		2102005000NRG23271020220081061 27/10/2022 Hobingstar Sad 2102005WL003562 Hobingstar Sad 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158833 Hobingstar Sad ()
3 MAWPHLANG MG-02-005-048-001/124
(Mawphansnar) 		2102005000NRG23271020220081062 27/10/2022 Srim Wahlang 2102005WL003562 Srim Wahlang 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158821 Srim Wahlang ()
4 MAWPHLANG MG-02-005-048-001/125
(Mawphansnar) 		2102005000NRG23271020220081040 27/10/2022 Rijailin Sad 2102005WL003559 Rijailin Sad 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158841 Rijailin Sad ()
5 MAWPHLANG MG-02-005-048-001/127
(Mawphansnar) 		2102005000NRG23271020220081063 27/10/2022 LISFULLIN SYIEMSAD 2102005WL003562 LISFULLIN SYIEMSAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158830 LISFULLIN SYIEMSAD ()
6 MAWPHLANG MG-02-005-048-001/129
(Mawphansnar) 		2102005000NRG23271020220081064 27/10/2022 ANTIDARIS SYIEMLIEH 2102005WL003562 ANTIDARIS SYIEMLIEH 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158822 ANTIDARIS SYIEMLIEH ()
7 MAWPHLANG MG-02-005-048-001/134
(Mawphansnar) 		2102005000NRG23271020220081041 27/10/2022 BALARISHISHA NONGSIEJ 2102005WL003559 BALARISHISHA NONGSIEJ 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158820 BALARISHISHA NONGSIEJ ()
8 MAWPHLANG MG-02-005-048-001/136
(Mawphansnar) 		2102005000NRG23271020220081042 27/10/2022 EXPERIANCY L LYNGKHOI 2102005WL003559 EXPERIANCY L LYNGKHOI 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158840 EXPERIANCY L LYNGKHOI ()
9 MAWPHLANG MG-02-005-048-001/137
(Mawphansnar) 		2102005000NRG23271020220081043 27/10/2022 MEKIDONA SAD 2102005WL003559 MEKIDONA SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158816 MEKIDONA SAD ()
10 MAWPHLANG MG-02-005-048-001/141
(Mawphansnar) 		2102005000NRG23271020220081065 27/10/2022 Ibabianglin Lyngdoh 2102005WL003562 Ibabianglin Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158829 Ibabianglin Lyngdoh ()
11 MAWPHLANG MG-02-005-048-001/142
(Mawphansnar) 		2102005000NRG23271020220081044 27/10/2022 Tubishaida Sad 2102005WL003559 Tubishaida Sad 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158814 Tubishaida Sad ()
12 MAWPHLANG MG-02-005-048-001/143
(Mawphansnar) 		2102005000NRG23271020220081045 27/10/2022 Thrilian Sadh 2102005WL003559 Thrilian Sadh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158824 Thrilian Sadh ()
13 MAWPHLANG MG-02-005-048-001/144
(Mawphansnar) 		2102005000NRG23271020220081046 27/10/2022 Sumerida Sad 2102005WL003559 Sumerida Sad 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158832 Sumerida Sad ()
14 MAWPHLANG MG-02-005-048-001/146
(Mawphansnar) 		2102005000NRG23271020220081047 27/10/2022 Aibansiewdor Lyngdoh Lyngkhoi 2102005WL003559 Aibansiewdor Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158831 Aibansiewdor Lyngdoh Lyngkhoi ()
15 MAWPHLANG MG-02-005-048-001/149
(Mawphansnar) 		2102005000NRG23271020220081066 27/10/2022 Silbida Lyngdoh 2102005WL003562 Silbida Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158818 Silbida Lyngdoh ()
16 MAWPHLANG MG-02-005-048-001/150
(Mawphansnar) 		2102005000NRG23271020220081048 27/10/2022 Sibanisha Sad 2102005WL003559 Sibanisha Sad 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158815 Sibanisha Sad ()
17 MAWPHLANG MG-02-005-048-001/151
(Mawphansnar) 		2102005000NRG23271020220081049 27/10/2022 REPHINA RIT SAD 2102005WL003559 REPHINA RIT SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158828 REPHINA RIT SAD ()
18 MAWPHLANG MG-02-005-048-001/152
(Mawphansnar) 		2102005000NRG23271020220081050 27/10/2022 RIKILIN SAD 2102005WL003559 RIKILIN SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158819 RIKILIN SAD ()
19 MAWPHLANG MG-02-005-048-001/154
(Mawphansnar) 		2102005000NRG23271020220081051 27/10/2022 BIJUNA SAD 2102005WL003559 BIJUNA SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158837 BIJUNA SAD ()
20 MAWPHLANG MG-02-005-048-001/155
(Mawphansnar) 		2102005000NRG23271020220081052 27/10/2022 IBALADA SAD 2102005WL003559 IBALADA SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158825 IBALADA SAD ()
21 MAWPHLANG MG-02-005-048-001/156
(Mawphansnar) 		2102005000NRG23271020220081053 27/10/2022 AILANTIS SAD 2102005WL003559 AILANTIS SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158826 AILANTIS SAD ()
22 MAWPHLANG MG-02-005-048-001/159
(Mawphansnar) 		2102005000NRG23271020220081068 27/10/2022 AIBANITA NONGSIEJ 2102005WL003562 AIBANITA NONGSIEJ 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158835 AIBANITA NONGSIEJ ()
23 MAWPHLANG MG-02-005-048-001/160
(Mawphansnar) 		2102005000NRG23271020220081069 27/10/2022 AIBANRISUK LYNGDOH LYNGKHOI 2102005WL003562 AIBANRISUK LYNGDOH LYNGKHOI 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158838 AIBANRISUK LYNGDOH LYNGKHOI ()
24 MAWPHLANG MG-02-005-048-001/164
(Mawphansnar) 		2102005000NRG23271020220081054 27/10/2022 PRESBINOLA SAD 2102005WL003559 PRESBINOLA SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158836 PRESBINOLA SAD ()
25 MAWPHLANG MG-02-005-048-001/168
(Mawphansnar) 		2102005000NRG23271020220081055 27/10/2022 AINA NONGSIEJ 2102005WL003559 AINA NONGSIEJ 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158842 AINA NONGSIEJ ()
26 MAWPHLANG MG-02-005-048-001/173
(Mawphansnar) 		2102005000NRG23271020220081070 27/10/2022 JUSI SYIEMLIEH 2102005WL003562 JUSI SYIEMLIEH 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158827 JUSI SYIEMLIEH ()
27 MAWPHLANG MG-02-005-048-001/175
(Mawphansnar) 		2102005000NRG23271020220081056 27/10/2022 DWISILA SAD 2102005WL003559 DWISILA SAD 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158817 DWISILA SAD ()
28 MAWPHLANG MG-02-005-048-001/178
(Mawphansnar) 		2102005000NRG23271020220081071 27/10/2022 Bisioni Syiemlieh 2102005WL003562 Bisioni Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158839 Bisioni Syiemlieh ()
29 MAWPHLANG MG-02-005-048-001/46
(Mawphansnar) 		2102005000NRG23271020220081057 27/10/2022 Philansi Syiemlieh 2102005WL003559 Philansi Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091158834 Philansi Syiemlieh ()
SubTotal 40020 40020
30 MAWPHLANG MG-02-005-048-001/79
(Mawphansnar) 		2102005000NRG23271020220081072 27/10/2022 BETHESDA LYNGDOH 2102005WL003562 BETHESDA LYNGDOH 00415 SBIN0005808 1380 1380 Processed 02/11/2022 6091158813 MRS BETHESDA LYNGDOH ()
SubTotal 1380 1380
31 MAWPHLANG MG-02-005-048-001/153
(Mawphansnar) 		2102005000NRG23271020220081067 27/10/2022 KENNETH SAD 2102005WL003562 KENNETH SAD 00415 SBIN0013379 1380 1380 Processed 02/11/2022 6091158843 MR KENNETH SAD ()
SubTotal 1380 1380
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_271022FTO_53406 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 38640
2 MAWPHLANG MG2102005_271022FTO_53406 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 1380
3 MAWPHLANG MG2102005_271022FTO_53406 State Bank of India SBIN0005808 MAWKYRWAT 1380
4 MAWPHLANG MG2102005_271022FTO_53406 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 1380

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