Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:54:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323APB_FTO_98959
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-02-005-012-001/102
(Sunei) 		2102005000NRG23290320230377097 29/03/2023 Bristina Kharhunai 2102005WL011992 Bristina Kharhunai 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953657 Mrs. BRISTINA KHARHUNAI MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-012-001/104
(Sunei) 		2102005000NRG23290320230377099 29/03/2023 Kelis Kharhunai 2102005WL011992 Kelis Kharhunai 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953658 Mrs. KELIS K HUNAI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-012-001/106
(Sunei) 		2102005000NRG23290320230377101 29/03/2023 Skilda Khongwar 2102005WL011992 Skilda Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953659 Mrs. SKILDA KHONGWAR MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-012-001/111
(Sunei) 		2102005000NRG23290320230377103 29/03/2023 Ebilian Rynjah 2102005WL011992 Ebilian Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953671 Mrs. EBILIAN RYNJAH MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-012-001/129
(Sunei) 		2102005000NRG23290320230377114 29/03/2023 Olivia Swer 2102005WL011992 Olivia Swer 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953668 Mrs. OLIVIA SWER MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-012-001/131
(Sunei) 		2102005000NRG23290320230377116 29/03/2023 Bisilin Rynjah 2102005WL011992 Bisilin Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953665 Mrs. BISILIAN RYNJAH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-012-001/133
(Sunei) 		2102005000NRG23290320230377118 29/03/2023 Melina Nongsiej 2102005WL011992 Melina Nongsiej 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953672 Mrs. MELINA NONGSIEJ MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-012-001/139
(Sunei) 		2102005000NRG23290320230377120 29/03/2023 Larisha Kharbani 2102005WL011992 Larisha Kharbani 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953674 Mrs. LARISHA KHARBANI MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-012-001/140
(Sunei) 		2102005000NRG23290320230377122 29/03/2023 LAHUNSHISHA K WAR 2102005WL011992 LAHUNSHISHA K WAR 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953675 Mrs. LAHUNSHISHA K WAR MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-012-001/22
(Sunei) 		2102005000NRG23290320230377130 29/03/2023 KLIANTINA RYNJAH 2102005WL011992 KLIANTINA RYNJAH 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953653 Mrs. KLIANTINA RYNJAH MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-012-001/23
(Sunei) 		2102005000NRG23290320230377131 29/03/2023 Biolis Kharshandi 2102005WL011992 Biolis Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953666 Mrs. BIOLIS KHARSHANDI MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-012-001/26
(Sunei) 		2102005000NRG23290320230377134 29/03/2023 Slinahil Ryntathiang 2102005WL011992 Slinahil Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953655 Mrs. SLINAHIL RYNTATHIANG MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-012-001/30
(Sunei) 		2102005000NRG23290320230377139 29/03/2023 Tiewmon Khongwar 2102005WL011992 Tiewmon Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953663 Mrs. TIEWMON KHONGWAR MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-012-001/4
(Sunei) 		2102005000NRG23290320230377145 29/03/2023 Ailina Khyriem 2102005WL011992 Ailina Khyriem 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953656 Miss. AILINA KHYRIEM MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-012-001/45
(Sunei) 		2102005000NRG23290320230377150 29/03/2023 MEBARIHUN KHYRIEM 2102005WL011992 MEBARIHUN KHYRIEM 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953660 Mrs. MEBARIHUN KHYRIEM MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-012-001/54
(Sunei) 		2102005000NRG23290320230377155 29/03/2023 Tamon Khongwar 2102005WL011992 Tamon Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953664 Mrs. TAMON KHONGWAR MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-012-001/77
(Sunei) 		2102005000NRG23290320230377166 29/03/2023 Lispimon Jala 2102005WL011992 Lispimon Jala 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953670 Mrs. LISPIMON JALA MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-012-001/78
(Sunei) 		2102005000NRG23290320230377167 29/03/2023 Marbilian Rynjah 2102005WL011992 Marbilian Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953673 Mrs. MARBILIAN RYNJAH MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-012-001/83
(Sunei) 		2102005000NRG23290320230377171 29/03/2023 Ribalis Mawlong 2102005WL011992 Ribalis Mawlong 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953661 Mrs. RIBALIS MAWLONG MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-012-001/92
(Sunei) 		2102005000NRG23290320230377178 29/03/2023 Jngersi Kharshandi 2102005WL011992 Jngersi Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953669 Mrs. JNGERSI KHARSHANDI MEGHALAYA RURAL BANK(607206)
21 MAWPHLANG MG-02-005-012-001/95
(Sunei) 		2102005000NRG23290320230377180 29/03/2023 Aiialin Kharshandi 2102005WL011992 Aiialin Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953667 Mrs. AIIALIN KHARSHANDI MEGHALAYA RURAL BANK(607206)
22 MAWPHLANG MG-02-005-012-001/97
(Sunei) 		2102005000NRG23290320230377181 29/03/2023 Lapdianghun Warjri 2102005WL011992 Lapdianghun Warjri 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953654 Miss. LAPDIANGHUN WARJRI MEGHALAYA RURAL BANK(607206)
23 MAWPHLANG MG-02-005-012-001/99
(Sunei) 		2102005000NRG23290320230377183 29/03/2023 Rishisharis Kharnaior 2102005WL011992 Rishisharis Kharnaior 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953662 Mrs. RISHISHARIS KHARNAIOR MEGHALAYA RURAL BANK(607206)
SubTotal 63480 63480
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323APB_FTO_98959 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 63480

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