Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:51:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83528
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) 		2102005000NRG23300120230233606 30/01/2023 Wanti Bary Kharmyndai 2102005WL008583 Wanti Bary Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451772 Wanti Bary Kharmyndai ()
2 MAWPHLANG MG-02-005-204-001/10
(Rinem) 		2102005000NRG23300120230233607 30/01/2023 Shngainkupar Kharmyndai 2102005WL008583 Shngainkupar Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451774 Shngainkupar Kharmyndai ()
3 MAWPHLANG MG-02-005-204-001/11
(Rinem) 		2102005000NRG23300120230233608 30/01/2023 Rimelynti Kynshi 2102005WL008583 Rimelynti Kynshi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451787 Rimelynti Kynshi ()
4 MAWPHLANG MG-02-005-204-001/12
(Rinem) 		2102005000NRG23300120230233609 30/01/2023 Tynshainhun Kharmyndai 2102005WL008583 Tynshainhun Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451786 Tynshainhun Kharmyndai ()
5 MAWPHLANG MG-02-005-204-001/13
(Rinem) 		2102005000NRG23300120230233610 30/01/2023 Tenlidora Kharmyndai 2102005WL008583 Tenlidora Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451779 Tenlidora Kharmyndai ()
6 MAWPHLANG MG-02-005-204-001/14
(Rinem) 		2102005000NRG23300120230233611 30/01/2023 Requency Kharmyndai 2102005WL008583 Requency Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451773 Requency Kharmyndai ()
7 MAWPHLANG MG-02-005-204-001/15
(Rinem) 		2102005000NRG23300120230233612 30/01/2023 Imimora lyngdoh 2102005WL008583 Imimora lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451781 Imimora lyngdoh ()
8 MAWPHLANG MG-02-005-204-001/16
(Rinem) 		2102005000NRG23300120230233613 30/01/2023 Rishisha Nongsiej 2102005WL008583 Rishisha Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451785 Rishisha Nongsiej ()
9 MAWPHLANG MG-02-005-204-001/17
(Rinem) 		2102005000NRG23300120230233614 30/01/2023 Shaitalin Lyngdoh 2102005WL008583 Shaitalin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451790 Shaitalin Lyngdoh ()
10 MAWPHLANG MG-02-005-204-001/18
(Rinem) 		2102005000NRG23300120230233615 30/01/2023 Bobita Nongsiej 2102005WL008583 Bobita Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451784 Bobita Nongsiej ()
11 MAWPHLANG MG-02-005-204-001/19
(Rinem) 		2102005000NRG23300120230233616 30/01/2023 Bandalin Rani 2102005WL008583 Bandalin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451780 Bandalin Rani ()
12 MAWPHLANG MG-02-005-204-001/2
(Rinem) 		2102005000NRG23300120230233617 30/01/2023 Banrilang Syiemlieh 2102005WL008583 Banrilang Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451770 Banrilang Syiemlieh ()
13 MAWPHLANG MG-02-005-204-001/20
(Rinem) 		2102005000NRG23300120230233618 30/01/2023 Larisha Kharmyndai 2102005WL008583 Larisha Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451775 Larisha Kharmyndai ()
14 MAWPHLANG MG-02-005-204-001/21
(Rinem) 		2102005000NRG23300120230233619 30/01/2023 Martisha Kharmyndai 2102005WL008583 Martisha Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451776 Martisha Kharmyndai ()
15 MAWPHLANG MG-02-005-204-001/22
(Rinem) 		2102005000NRG23300120230233620 30/01/2023 Jimera Kharmyndai 2102005WL008583 Jimera Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451782 Jimera Kharmyndai ()
16 MAWPHLANG MG-02-005-204-001/3
(Rinem) 		2102005000NRG23300120230233621 30/01/2023 Wankelin Nongsiej 2102005WL008583 Wankelin Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451783 Wankelin Nongsiej ()
17 MAWPHLANG MG-02-005-204-001/4
(Rinem) 		2102005000NRG23300120230233622 30/01/2023 Balahun k.myndai 2102005WL008583 Balahun k.myndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451777 Balahun k.myndai ()
18 MAWPHLANG MG-02-005-204-001/5
(Rinem) 		2102005000NRG23300120230233623 30/01/2023 Banbita Nongsiej 2102005WL008583 Banbita Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451771 Banbita Nongsiej ()
19 MAWPHLANG MG-02-005-204-001/6
(Rinem) 		2102005000NRG23300120230233624 30/01/2023 Lanbiris Nongsiej 2102005WL008583 Lanbiris Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451769 Lanbiris Nongsiej ()
20 MAWPHLANG MG-02-005-204-001/7
(Rinem) 		2102005000NRG23300120230233625 30/01/2023 Daialin Rani 2102005WL008583 Daialin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451778 Daialin Rani ()
21 MAWPHLANG MG-02-005-204-001/8
(Rinem) 		2102005000NRG23300120230233626 30/01/2023 Ribashisha Kharmyndai 2102005WL008583 Ribashisha Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451789 Ribashisha Kharmyndai ()
22 MAWPHLANG MG-02-005-204-001/9
(Rinem) 		2102005000NRG23300120230233627 30/01/2023 Wanri Lyngdoh 2102005WL008583 Wanri Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451788 Wanri Lyngdoh ()
SubTotal 70840 70840
Total 70840 70840

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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_83528 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 70840

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