Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:53:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98699
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-02-005-204-001/1
(Rinem) 		2102005000NRG23290320230374558 29/03/2023 Wanti Bary Kharmyndai 2102005WL011940 Wanti Bary Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124992 Wanti Bary Kharmyndai ()
2 MAWPHLANG MG-02-005-204-001/10
(Rinem) 		2102005000NRG23290320230374559 29/03/2023 Shngainkupar Kharmyndai 2102005WL011940 Shngainkupar Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125012 Shngainkupar Kharmyndai ()
3 MAWPHLANG MG-02-005-204-001/11
(Rinem) 		2102005000NRG23290320230374560 29/03/2023 Rimelynti Kynshi 2102005WL011940 Rimelynti Kynshi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124999 Rimelynti Kynshi ()
4 MAWPHLANG MG-02-005-204-001/12
(Rinem) 		2102005000NRG23290320230374561 29/03/2023 Tynshainhun Kharmyndai 2102005WL011940 Tynshainhun Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125000 Tynshainhun Kharmyndai ()
5 MAWPHLANG MG-02-005-204-001/13
(Rinem) 		2102005000NRG23290320230374562 29/03/2023 Tenlidora Kharmyndai 2102005WL011940 Tenlidora Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125007 Tenlidora Kharmyndai ()
6 MAWPHLANG MG-02-005-204-001/14
(Rinem) 		2102005000NRG23290320230374563 29/03/2023 Requency Kharmyndai 2102005WL011940 Requency Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125013 Requency Kharmyndai ()
7 MAWPHLANG MG-02-005-204-001/15
(Rinem) 		2102005000NRG23290320230374564 29/03/2023 Imimora lyngdoh 2102005WL011940 Imimora lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125005 Imimora lyngdoh ()
8 MAWPHLANG MG-02-005-204-001/16
(Rinem) 		2102005000NRG23290320230374565 29/03/2023 Rishisha Nongsiej 2102005WL011940 Rishisha Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125001 Rishisha Nongsiej ()
9 MAWPHLANG MG-02-005-204-001/17
(Rinem) 		2102005000NRG23290320230374566 29/03/2023 Shaitalin Lyngdoh 2102005WL011940 Shaitalin Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124996 Shaitalin Lyngdoh ()
10 MAWPHLANG MG-02-005-204-001/18
(Rinem) 		2102005000NRG23290320230374567 29/03/2023 Bobita Nongsiej 2102005WL011940 Bobita Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125002 Bobita Nongsiej ()
11 MAWPHLANG MG-02-005-204-001/19
(Rinem) 		2102005000NRG23290320230374568 29/03/2023 Bandalin Rani 2102005WL011940 Bandalin Rani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125006 Bandalin Rani ()
12 MAWPHLANG MG-02-005-204-001/2
(Rinem) 		2102005000NRG23290320230374569 29/03/2023 Banrilang Syiemlieh 2102005WL011940 Banrilang Syiemlieh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124994 Banrilang Syiemlieh ()
13 MAWPHLANG MG-02-005-204-001/20
(Rinem) 		2102005000NRG23290320230374570 29/03/2023 Larisha Kharmyndai 2102005WL011940 Larisha Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125011 Larisha Kharmyndai ()
14 MAWPHLANG MG-02-005-204-001/21
(Rinem) 		2102005000NRG23290320230374571 29/03/2023 Martisha Kharmyndai 2102005WL011940 Martisha Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125010 Martisha Kharmyndai ()
15 MAWPHLANG MG-02-005-204-001/22
(Rinem) 		2102005000NRG23290320230374572 29/03/2023 Jimera Kharmyndai 2102005WL011940 Jimera Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125004 Jimera Kharmyndai ()
16 MAWPHLANG MG-02-005-204-001/3
(Rinem) 		2102005000NRG23290320230374573 29/03/2023 Wankelin Nongsiej 2102005WL011940 Wankelin Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125003 Wankelin Nongsiej ()
17 MAWPHLANG MG-02-005-204-001/4
(Rinem) 		2102005000NRG23290320230374574 29/03/2023 Balahun k.myndai 2102005WL011940 Balahun k.myndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125009 Balahun k.myndai ()
18 MAWPHLANG MG-02-005-204-001/5
(Rinem) 		2102005000NRG23290320230374575 29/03/2023 Banbita Nongsiej 2102005WL011940 Banbita Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124993 Banbita Nongsiej ()
19 MAWPHLANG MG-02-005-204-001/6
(Rinem) 		2102005000NRG23290320230374576 29/03/2023 Lanbiris Nongsiej 2102005WL011940 Lanbiris Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124995 Lanbiris Nongsiej ()
20 MAWPHLANG MG-02-005-204-001/7
(Rinem) 		2102005000NRG23290320230374577 29/03/2023 Daialin Rani 2102005WL011940 Daialin Rani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493125008 Daialin Rani ()
21 MAWPHLANG MG-02-005-204-001/8
(Rinem) 		2102005000NRG23290320230374578 29/03/2023 Ribashisha Kharmyndai 2102005WL011940 Ribashisha Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124997 Ribashisha Kharmyndai ()
22 MAWPHLANG MG-02-005-204-001/9
(Rinem) 		2102005000NRG23290320230374579 29/03/2023 Wanri Lyngdoh 2102005WL011940 Wanri Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493124998 Wanri Lyngdoh ()
SubTotal 50600 50600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323FTO_98699 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 50600

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