Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:29:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83175
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-02-005-050-003/65
(Mawmahwar) 		2102005000NRG23300120230230923 30/01/2023 DISTANSING LYNGDOH 2102005WL008493 DISTANSING LYNGDOH 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315448663 DISTANSING LYNGDOH ()
2 MAWPHLANG MG-02-005-050-003/66
(Mawmahwar) 		2102005000NRG23300120230230924 30/01/2023 BARIHUN JYRWA 2102005WL008493 BARIHUN JYRWA 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315448665 BARIHUN JYRWA ()
3 MAWPHLANG MG-02-005-050-003/67
(Mawmahwar) 		2102005000NRG23300120230230925 30/01/2023 MONTIFUL NONGSIEJ 2102005WL008493 MONTIFUL NONGSIEJ 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315448664 MONTIFUL NONGSIEJ ()
4 MAWPHLANG MG-02-005-050-003/68
(Mawmahwar) 		2102005000NRG23300120230230926 30/01/2023 KRIN JYRWA 2102005WL008493 KRIN JYRWA 00288 SBIN0RRMEGB 2300 2300 Processed 01/02/2023 8315448658 KRIN JYRWA ()
5 MAWPHLANG MG-02-005-050-003/69
(Mawmahwar) 		2102005000NRG23300120230230927 30/01/2023 ESTRALIN NONGSIEJ 2102005WL008493 ESTRALIN NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448662 ESTRALIN NONGSIEJ ()
6 MAWPHLANG MG-02-005-050-003/70
(Mawmahwar) 		2102005000NRG23300120230230928 30/01/2023 YOUDALIS NONGSIEJ 2102005WL008493 YOUDALIS NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448667 YOUDALIS NONGSIEJ ()
7 MAWPHLANG MG-02-005-050-003/71
(Mawmahwar) 		2102005000NRG23300120230230929 30/01/2023 BITAMERY NONGSIEJ 2102005WL008493 BITAMERY NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448668 BITAMERY NONGSIEJ ()
8 MAWPHLANG MG-02-005-050-003/72
(Mawmahwar) 		2102005000NRG23300120230230930 30/01/2023 BALARISHA NONGSIEJBALARISHA NONGSIEJ 2102005WL008493 BALARISHA NONGSIEJBALARISHA NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448670 BALARISHA NONGSIEJBALARISHA NONGSIEJ ()
9 MAWPHLANG MG-02-005-050-003/73
(Mawmahwar) 		2102005000NRG23300120230230931 30/01/2023 BAIAHUNLANG KHARSYIEMIONG 2102005WL008493 BAIAHUNLANG KHARSYIEMIONG 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448671 BAIAHUNLANG KHARSYIEMIONG ()
10 MAWPHLANG MG-02-005-050-003/74
(Mawmahwar) 		2102005000NRG23300120230230932 30/01/2023 BARIHUN KHARSYIEMIONG 2102005WL008493 BARIHUN KHARSYIEMIONG 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448669 BARIHUN KHARSYIEMIONG ()
11 MAWPHLANG MG-02-005-050-003/75
(Mawmahwar) 		2102005000NRG23300120230230933 30/01/2023 WANDANARIS NONGSIEJ NONGSIEJ 2102005WL008493 WANDANARIS NONGSIEJ NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448666 WANDANARIS NONGSIEJ NONGSIEJ ()
12 MAWPHLANG MG-02-005-050-003/76
(Mawmahwar) 		2102005000NRG23300120230230934 30/01/2023 RITIFUL KHARSYIEMIONG 2102005WL008493 RITIFUL KHARSYIEMIONG 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448672 RITIFUL KHARSYIEMIONG ()
13 MAWPHLANG MG-02-005-050-003/77
(Mawmahwar) 		2102005000NRG23300120230230935 30/01/2023 MITALIN KHARBANI 2102005WL008493 MITALIN KHARBANI 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448660 MITALIN KHARBANI ()
14 MAWPHLANG MG-02-005-050-003/78
(Mawmahwar) 		2102005000NRG23300120230230936 30/01/2023 DISCALLANG JYRWA 2102005WL008493 DISCALLANG JYRWA 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448673 DISCALLANG JYRWA ()
15 MAWPHLANG MG-02-005-050-003/79
(Mawmahwar) 		2102005000NRG23300120230230937 30/01/2023 Pipstinaris Sad 2102005WL008493 Pipstinaris Sad 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448661 Pipstinaris Sad ()
16 MAWPHLANG MG-02-005-050-003/80
(Mawmahwar) 		2102005000NRG23300120230230938 30/01/2023 PRETISHA NONGSIEJ 2102005WL008493 PRETISHA NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448659 PRETISHA NONGSIEJ ()
17 MAWPHLANG MG-02-005-050-003/81
(Mawmahwar) 		2102005000NRG23300120230230939 30/01/2023 YOUDALIS NONGSIEJ 2102005WL008493 YOUDALIS NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448674 YOUDALIS NONGSIEJ ()
18 MAWPHLANG MG-02-005-050-003/82
(Mawmahwar) 		2102005000NRG23300120230230940 30/01/2023 DIBALIN NONGSIEJ 2102005WL008493 DIBALIN NONGSIEJ 00288 SBIN0RRMEGB 2070 2070 Processed 01/02/2023 8315448675 DIBALIN NONGSIEJ ()
SubTotal 38180 38180
Total 38180 38180

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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_83175 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 38180

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