Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83603
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-02-005-061-004/1
(Madan Mawser) 		2102005000NRG23300120230232829 30/01/2023 Manad Marbaniang 2102005WL008566 Manad Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446129 Manad Marbaniang ()
2 MAWPHLANG MG-02-005-061-004/10
(Madan Mawser) 		2102005000NRG23300120230232830 30/01/2023 Ibalatngen Lyngdoh 2102005WL008566 Ibalatngen Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446121 Ibalatngen Lyngdoh ()
3 MAWPHLANG MG-02-005-061-004/15
(Madan Mawser) 		2102005000NRG23300120230232831 30/01/2023 Teirity Lyngdoh 2102005WL008566 Teirity Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446119 Teirity Lyngdoh ()
4 MAWPHLANG MG-02-005-061-004/19
(Madan Mawser) 		2102005000NRG23300120230232832 30/01/2023 Linet Kharbhoi 2102005WL008566 Linet Kharbhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446149 Linet Kharbhoi ()
5 MAWPHLANG MG-02-005-061-004/2
(Madan Mawser) 		2102005000NRG23300120230232833 30/01/2023 Petras Jyrwa 2102005WL008566 Petras Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446150 Petras Jyrwa ()
6 MAWPHLANG MG-02-005-061-004/20
(Madan Mawser) 		2102005000NRG23300120230232834 30/01/2023 Merida Diengdoh 2102005WL008566 Merida Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446118 Merida Diengdoh ()
7 MAWPHLANG MG-02-005-061-004/25
(Madan Mawser) 		2102005000NRG23300120230232835 30/01/2023 Dola Jyrwa 2102005WL008566 Dola Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446137 Dola Jyrwa ()
8 MAWPHLANG MG-02-005-061-004/3
(Madan Mawser) 		2102005000NRG23300120230232836 30/01/2023 Maionti Jyrwa 2102005WL008566 Maionti Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446148 Maionti Jyrwa ()
9 MAWPHLANG MG-02-005-061-004/31
(Madan Mawser) 		2102005000NRG23300120230232837 30/01/2023 Dislia Jaba 2102005WL008566 Dislia Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446128 Dislia Jaba ()
10 MAWPHLANG MG-02-005-061-004/33
(Madan Mawser) 		2102005000NRG23300120230232838 30/01/2023 Dolita Rani 2102005WL008566 Dolita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446126 Dolita Rani ()
11 MAWPHLANG MG-02-005-061-004/34
(Madan Mawser) 		2102005000NRG23300120230232839 30/01/2023 Sarita Diengdoh 2102005WL008566 Sarita Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446125 Sarita Diengdoh ()
12 MAWPHLANG MG-02-005-061-004/36
(Madan Mawser) 		2102005000NRG23300120230232840 30/01/2023 Aireen Jyrwa 2102005WL008566 Aireen Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446136 Aireen Jyrwa ()
13 MAWPHLANG MG-02-005-061-004/39
(Madan Mawser) 		2102005000NRG23300120230232841 30/01/2023 Morningstar Rani 2102005WL008566 Morningstar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446134 Morningstar Rani ()
14 MAWPHLANG MG-02-005-061-004/43
(Madan Mawser) 		2102005000NRG23300120230232843 30/01/2023 Nanabisha Jyrwa 2102005WL008566 Nanabisha Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446139 Nanabisha Jyrwa ()
15 MAWPHLANG MG-02-005-061-004/44
(Madan Mawser) 		2102005000NRG23300120230232844 30/01/2023 Darihun Jaba 2102005WL008566 Darihun Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446131 Darihun Jaba ()
16 MAWPHLANG MG-02-005-061-004/45
(Madan Mawser) 		2102005000NRG23300120230232845 30/01/2023 Sankupar Jyrwa 2102005WL008566 Sankupar Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446140 Sankupar Jyrwa ()
17 MAWPHLANG MG-02-005-061-004/46
(Madan Mawser) 		2102005000NRG23300120230232846 30/01/2023 Maham Lyngdoh 2102005WL008566 Maham Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446130 Maham Lyngdoh ()
18 MAWPHLANG MG-02-005-061-004/47
(Madan Mawser) 		2102005000NRG23300120230232847 30/01/2023 Sdiar Jaba 2102005WL008566 Sdiar Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446120 Sdiar Jaba ()
19 MAWPHLANG MG-02-005-061-004/48
(Madan Mawser) 		2102005000NRG23300120230232848 30/01/2023 Ribasuk Jaba 2102005WL008566 Ribasuk Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446132 Ribasuk Jaba ()
20 MAWPHLANG MG-02-005-061-004/49
(Madan Mawser) 		2102005000NRG23300120230232849 30/01/2023 Bajanai Jaba 2102005WL008566 Bajanai Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446133 Bajanai Jaba ()
21 MAWPHLANG MG-02-005-061-004/50
(Madan Mawser) 		2102005000NRG23300120230232850 30/01/2023 Appor Jaba 2102005WL008566 Appor Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446138 Appor Jaba ()
22 MAWPHLANG MG-02-005-061-004/53
(Madan Mawser) 		2102005000NRG23300120230232852 30/01/2023 Pynkhrawborlang Hynniewta 2102005WL008566 Pynkhrawborlang Hynniewta 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446122 Pynkhrawborlang Hynniewta ()
23 MAWPHLANG MG-02-005-061-004/56
(Madan Mawser) 		2102005000NRG23300120230232855 30/01/2023 Risphida Swer 2102005WL008566 Risphida Swer 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446123 Risphida Swer ()
24 MAWPHLANG MG-02-005-061-004/57
(Madan Mawser) 		2102005000NRG23300120230232856 30/01/2023 Badahunlang Jaba 2102005WL008566 Badahunlang Jaba 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446135 Badahunlang Jaba ()
25 MAWPHLANG MG-02-005-061-004/60
(Madan Mawser) 		2102005000NRG23300120230232860 30/01/2023 Monika Kharbhoi 2102005WL008566 Monika Kharbhoi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446127 Monika Kharbhoi ()
26 MAWPHLANG MG-02-005-061-004/61
(Madan Mawser) 		2102005000NRG23300120230232861 30/01/2023 Anjelina Swer 2102005WL008566 Anjelina Swer 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446141 Anjelina Swer ()
27 MAWPHLANG MG-02-005-061-004/62
(Madan Mawser) 		2102005000NRG23300120230232862 30/01/2023 Bansuklang N Sohlang 2102005WL008566 Bansuklang N Sohlang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446117 Bansuklang N Sohlang ()
28 MAWPHLANG MG-02-005-061-004/63
(Madan Mawser) 		2102005000NRG23300120230232863 30/01/2023 Jumping Lyngdoh 2102005WL008566 Jumping Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446142 Jumping Lyngdoh ()
29 MAWPHLANG MG-02-005-061-004/64
(Madan Mawser) 		2102005000NRG23300120230232864 30/01/2023 DAIAMONLANG JYRWA 2102005WL008566 DAIAMONLANG JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446151 DAIAMONLANG JYRWA ()
30 MAWPHLANG MG-02-005-061-004/66
(Madan Mawser) 		2102005000NRG23300120230232865 30/01/2023 KRISTINA DIENGDOH 2102005WL008566 KRISTINA DIENGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446143 KRISTINA DIENGDOH ()
31 MAWPHLANG MG-02-005-061-004/67
(Madan Mawser) 		2102005000NRG23300120230232866 30/01/2023 BANLAM HUN JABA 2102005WL008566 BANLAM HUN JABA 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446145 BANLAM HUN JABA ()
32 MAWPHLANG MG-02-005-061-004/68
(Madan Mawser) 		2102005000NRG23300120230232867 30/01/2023 DALANG LYNGDOH 2102005WL008566 DALANG LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446147 DALANG LYNGDOH ()
33 MAWPHLANG MG-02-005-061-004/69
(Madan Mawser) 		2102005000NRG23300120230232868 30/01/2023 PYNKMEN JYRWA 2102005WL008566 PYNKMEN JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446146 PYNKMEN JYRWA ()
34 MAWPHLANG MG-02-005-061-004/70
(Madan Mawser) 		2102005000NRG23300120230232869 30/01/2023 EBARIS DIENGDOH 2102005WL008566 EBARIS DIENGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446144 EBARIS DIENGDOH ()
35 MAWPHLANG MG-02-005-061-004/8
(Madan Mawser) 		2102005000NRG23300120230232870 30/01/2023 Tibon Lyngdoh 2102005WL008566 Tibon Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446116 Tibon Lyngdoh ()
36 MAWPHLANG MG-02-005-061-004/9
(Madan Mawser) 		2102005000NRG23300120230232871 30/01/2023 Mammy Jyrwa 2102005WL008566 Mammy Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446124 Mammy Jyrwa ()
SubTotal 115920 115920
37 MAWPHLANG MG-02-005-061-004/42
(Madan Mawser) 		2102005000NRG23300120230232842 30/01/2023 Joyfully Jyrwa 2102005WL008566 Joyfully Jyrwa 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315446112 MRS JOYFULLY JYRWA ()
38 MAWPHLANG MG-02-005-061-004/52
(Madan Mawser) 		2102005000NRG23300120230232851 30/01/2023 Airisuk Swer 2102005WL008566 Airisuk Swer 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315446113 MRS AIRISUK SWER ()
39 MAWPHLANG MG-02-005-061-004/54
(Madan Mawser) 		2102005000NRG23300120230232853 30/01/2023 Jilensha N.Sohlang 2102005WL008566 Jilensha N.Sohlang 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315446110 MS JILENSHA N SOHLANG ()
40 MAWPHLANG MG-02-005-061-004/55
(Madan Mawser) 		2102005000NRG23300120230232854 30/01/2023 Jilanda N Sohlang 2102005WL008566 Jilanda N Sohlang 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315446111 MRS JILANDA N SOHLANG ()
41 MAWPHLANG MG-02-005-061-004/58
(Madan Mawser) 		2102005000NRG23300120230232857 30/01/2023 Nidres Jyrwa 2102005WL008566 Nidres Jyrwa 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315446114 MRS NIDRES JYRWA ()
42 MAWPHLANG MG-02-005-061-004/59
(Madan Mawser) 		2102005000NRG23300120230232858 30/01/2023 Aiiabet Swer 2102005WL008566 Aiiabet Swer 00415 SBIN0003666 3220 3220 Processed 01/02/2023 8315446115 MS AIIABET SWER ()
SubTotal 19320 19320
Total 135240 135240

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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_83603 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 106260
2 MAWPHLANG MG2102005_300123FTO_83603 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9660
3 MAWPHLANG MG2102005_300123FTO_83603 State Bank of India SBIN0003666 MAWNGAP 19320

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