Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:38:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83173
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-02-005-050-003/1
(Mawmahwar) 		2102005000NRG23300120230230740 30/01/2023 Shu nongsiej 2102005WL008488 Shu nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450364 Shu nongsiej ()
2 MAWPHLANG MG-02-005-050-003/11
(Mawmahwar) 		2102005000NRG23300120230230741 30/01/2023 Dibota Lyngdoh 2102005WL008488 Dibota Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450366 Dibota Lyngdoh ()
3 MAWPHLANG MG-02-005-050-003/12
(Mawmahwar) 		2102005000NRG23300120230230742 30/01/2023 Airismirda Jyrwa 2102005WL008488 Airismirda Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450375 Airismirda Jyrwa ()
4 MAWPHLANG MG-02-005-050-003/13
(Mawmahwar) 		2102005000NRG23300120230230743 30/01/2023 Kilismirda L.Lyngkhoi 2102005WL008488 Kilismirda L.Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450363 Kilismirda L.Lyngkhoi ()
5 MAWPHLANG MG-02-005-050-003/14
(Mawmahwar) 		2102005000NRG23300120230230744 30/01/2023 Smilin Syiemiong 2102005WL008488 Smilin Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450351 Smilin Syiemiong ()
6 MAWPHLANG MG-02-005-050-003/15
(Mawmahwar) 		2102005000NRG23300120230230745 30/01/2023 Deklin Syiemiong 2102005WL008488 Deklin Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450373 Deklin Syiemiong ()
7 MAWPHLANG MG-02-005-050-003/16
(Mawmahwar) 		2102005000NRG23300120230230746 30/01/2023 Ewotda Nongsiej 2102005WL008488 Ewotda Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450350 Ewotda Nongsiej ()
8 MAWPHLANG MG-02-005-050-003/17
(Mawmahwar) 		2102005000NRG23300120230230747 30/01/2023 Shandalin L.Lyngkhoi 2102005WL008488 Shandalin L.Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450372 Shandalin L.Lyngkhoi ()
9 MAWPHLANG MG-02-005-050-003/18
(Mawmahwar) 		2102005000NRG23300120230230748 30/01/2023 Pransy K.Syiemiong 2102005WL008488 Pransy K.Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450367 Pransy K.Syiemiong ()
10 MAWPHLANG MG-02-005-050-003/19
(Mawmahwar) 		2102005000NRG23300120230230749 30/01/2023 Monika Syiemiong 2102005WL008488 Monika Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450374 Monika Syiemiong ()
11 MAWPHLANG MG-02-005-050-003/2
(Mawmahwar) 		2102005000NRG23300120230230750 30/01/2023 Britjita Nongsiej 2102005WL008488 Britjita Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450355 Britjita Nongsiej ()
12 MAWPHLANG MG-02-005-050-003/20
(Mawmahwar) 		2102005000NRG23300120230230751 30/01/2023 Bioris Jyrwa 2102005WL008488 Bioris Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450357 Bioris Jyrwa ()
13 MAWPHLANG MG-02-005-050-003/21
(Mawmahwar) 		2102005000NRG23300120230230752 30/01/2023 Rilin Jyrwa 2102005WL008488 Rilin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450360 Rilin Jyrwa ()
14 MAWPHLANG MG-02-005-050-003/22
(Mawmahwar) 		2102005000NRG23300120230230753 30/01/2023 Aihundaris L.Lyngkhoi 2102005WL008488 Aihundaris L.Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450353 Aihundaris L.Lyngkhoi ()
15 MAWPHLANG MG-02-005-050-003/23
(Mawmahwar) 		2102005000NRG23300120230230754 30/01/2023 Losarsing Jyrwa 2102005WL008488 Losarsing Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450356 Losarsing Jyrwa ()
16 MAWPHLANG MG-02-005-050-003/24
(Mawmahwar) 		2102005000NRG23300120230230755 30/01/2023 Emilda Nongsiej 2102005WL008488 Emilda Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450349 Emilda Nongsiej ()
17 MAWPHLANG MG-02-005-050-003/25
(Mawmahwar) 		2102005000NRG23300120230230756 30/01/2023 Iardalin Jyrwa 2102005WL008488 Iardalin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450369 Iardalin Jyrwa ()
18 MAWPHLANG MG-02-005-050-003/26
(Mawmahwar) 		2102005000NRG23300120230230757 30/01/2023 Airismerry Jyrwa 2102005WL008488 Airismerry Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450377 Airismerry Jyrwa ()
19 MAWPHLANG MG-02-005-050-003/27
(Mawmahwar) 		2102005000NRG23300120230230758 30/01/2023 Sika K.Bani 2102005WL008488 Sika K.Bani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450368 Sika K.Bani ()
20 MAWPHLANG MG-02-005-050-003/28
(Mawmahwar) 		2102005000NRG23300120230230759 30/01/2023 Dio Nongsiej 2102005WL008488 Dio Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450380 Dio Nongsiej ()
21 MAWPHLANG MG-02-005-050-003/29
(Mawmahwar) 		2102005000NRG23300120230230760 30/01/2023 Diskoralin Nongsiej 2102005WL008488 Diskoralin Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450370 Diskoralin Nongsiej ()
22 MAWPHLANG MG-02-005-050-003/3
(Mawmahwar) 		2102005000NRG23300120230230761 30/01/2023 Serina Jyrwa 2102005WL008488 Serina Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450376 Serina Jyrwa ()
23 MAWPHLANG MG-02-005-050-003/30
(Mawmahwar) 		2102005000NRG23300120230230762 30/01/2023 Barnades Nongsiej 2102005WL008488 Barnades Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450379 Barnades Nongsiej ()
24 MAWPHLANG MG-02-005-050-003/31
(Mawmahwar) 		2102005000NRG23300120230230763 30/01/2023 Elphrida Lyngdoh Lyngkhoi 2102005WL008488 Elphrida Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450371 Elphrida Lyngdoh Lyngkhoi ()
25 MAWPHLANG MG-02-005-050-003/32
(Mawmahwar) 		2102005000NRG23300120230230764 30/01/2023 Rita Lyngdoh Marshilong 2102005WL008488 Rita Lyngdoh Marshilong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450358 Rita Lyngdoh Marshilong ()
26 MAWPHLANG MG-02-005-050-003/33
(Mawmahwar) 		2102005000NRG23300120230230765 30/01/2023 Binalin Jyrwa 2102005WL008488 Binalin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450362 Binalin Jyrwa ()
27 MAWPHLANG MG-02-005-050-003/34
(Mawmahwar) 		2102005000NRG23300120230230766 30/01/2023 Kristina Jyrwa 2102005WL008488 Kristina Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450348 Kristina Jyrwa ()
28 MAWPHLANG MG-02-005-050-003/35
(Mawmahwar) 		2102005000NRG23300120230230767 30/01/2023 Biskinora Nongsiej 2102005WL008488 Biskinora Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450354 Biskinora Nongsiej ()
29 MAWPHLANG MG-02-005-050-003/36
(Mawmahwar) 		2102005000NRG23300120230230768 30/01/2023 Robina Nongsiej 2102005WL008488 Robina Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450381 Robina Nongsiej ()
30 MAWPHLANG MG-02-005-050-003/37
(Mawmahwar) 		2102005000NRG23300120230230769 30/01/2023 Plisrona Nongsiej 2102005WL008488 Plisrona Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450365 Plisrona Nongsiej ()
31 MAWPHLANG MG-02-005-050-003/4
(Mawmahwar) 		2102005000NRG23300120230230770 30/01/2023 Leda Nongsiej 2102005WL008488 Leda Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450359 Leda Nongsiej ()
32 MAWPHLANG MG-02-005-050-003/6
(Mawmahwar) 		2102005000NRG23300120230230771 30/01/2023 Emida Lyngdoh 2102005WL008488 Emida Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450361 Emida Lyngdoh ()
33 MAWPHLANG MG-02-005-050-003/7
(Mawmahwar) 		2102005000NRG23300120230230772 30/01/2023 Sebina Nongsiej 2102005WL008488 Sebina Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450378 Sebina Nongsiej ()
34 MAWPHLANG MG-02-005-050-003/9
(Mawmahwar) 		2102005000NRG23300120230230773 30/01/2023 Lina Jyrwa 2102005WL008488 Lina Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315450352 Lina Jyrwa ()
SubTotal 109480 109480
Total 109480 109480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123FTO_83173 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 109480

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