Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:24:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_100307
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-02-005-065-002/1
(Laitmawpen) 		2102005000NRG23300320230383191 30/03/2023 Silanta Kharshiing 2102005WL012170 Silanta Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189191 Mrs. SILANTA KHARSHIING MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-065-002/10
(Laitmawpen) 		2102005000NRG23300320230383192 30/03/2023 Phlibon Kharshiing 2102005WL012170 Phlibon Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189180 Mrs. PHLIBON KHARSHIING MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-065-002/11
(Laitmawpen) 		2102005000NRG23300320230383193 30/03/2023 KERDALIN KHARSHIING 2102005WL012170 KERDALIN KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189174 Mrs. KERDALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-065-002/12
(Laitmawpen) 		2102005000NRG23300320230383194 30/03/2023 Tngianlang Sawkmie 2102005WL012170 Tngianlang Sawkmie 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189209 Mrs. TNGIANLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-065-002/13
(Laitmawpen) 		2102005000NRG23300320230383195 30/03/2023 Stalin Kharshiing 2102005WL012170 Stalin Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189181 Mrs. STALIN K. SHIING MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-065-002/14
(Laitmawpen) 		2102005000NRG23300320230383196 30/03/2023 Dwiarbon Kharshiing 2102005WL012170 Dwiarbon Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189207 Mrs. DWIARBON KHARSHIING MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-065-002/15
(Laitmawpen) 		2102005000NRG23300320230383197 30/03/2023 Briati Kharshiing 2102005WL012170 Briati Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189187 Mrs. BRIATI KHARSHIING MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-065-002/16
(Laitmawpen) 		2102005000NRG23300320230383198 30/03/2023 Aisukda Kharshiing 2102005WL012170 Aisukda Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189188 Mrs. AISUKDA KHARSHIING MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-065-002/17
(Laitmawpen) 		2102005000NRG23300320230383199 30/03/2023 Sidian Kharshiing 2102005WL012170 Sidian Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189185 Mrs. SIDIAN K.SHIING MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-065-002/2
(Laitmawpen) 		2102005000NRG23300320230383201 30/03/2023 KRAMSI KHARSHIING 2102005WL012170 KRAMSI KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189189 Mrs. KRAMSI KHARSHIING MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-065-002/21
(Laitmawpen) 		2102005000NRG23300320230383203 30/03/2023 Piio Kharshiing 2102005WL012170 Piio Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189192 Mrs. PIO KHARSHIING MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-065-002/22
(Laitmawpen) 		2102005000NRG23300320230383204 30/03/2023 Iatngenlang Kharshiing 2102005WL012170 Iatngenlang Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189196 Mrs. IATNGENLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-065-002/23
(Laitmawpen) 		2102005000NRG23300320230383205 30/03/2023 Marylin Kharshiing 2102005WL012170 Marylin Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189179 Mrs. MARYLIN K.SHIING MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-065-002/25
(Laitmawpen) 		2102005000NRG23300320230383207 30/03/2023 Story Kharshiing 2102005WL012170 Story Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189221 Mrs. STORI KHARSHIING MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-065-002/27
(Laitmawpen) 		2102005000NRG23300320230383209 30/03/2023 Risbenlang Kharshiing 2102005WL012170 Risbenlang Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189201 Mrs. RISBENLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-065-002/28
(Laitmawpen) 		2102005000NRG23300320230383210 30/03/2023 Shaida Kharshiing 2102005WL012170 Shaida Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189204 Mrs. SHAIDA KHARSHIING MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-065-002/29
(Laitmawpen) 		2102005000NRG23300320230383211 30/03/2023 Sharmon Karshiing 2102005WL012170 Sharmon Karshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189178 Mrs. SHARMON KHARSHIING MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-065-002/30
(Laitmawpen) 		2102005000NRG23300320230383212 30/03/2023 Shalisa Kharshiing 2102005WL012170 Shalisa Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189203 Mrs. SHALISA KHARSHIING MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-065-002/32
(Laitmawpen) 		2102005000NRG23300320230383213 30/03/2023 Lapir Kharshiing 2102005WL012170 Lapir Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189177 Mrs. LAPIR KHARSHIING MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-065-002/35
(Laitmawpen) 		2102005000NRG23300320230383214 30/03/2023 Aiti Kharshiing 2102005WL012170 Aiti Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189183 Mrs. AITI KHARSHIING MEGHALAYA RURAL BANK(607206)
21 MAWPHLANG MG-02-005-065-002/37
(Laitmawpen) 		2102005000NRG23300320230383216 30/03/2023 Simpleda Kharsshiing 2102005WL012170 Simpleda Kharsshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189220 Mrs. SIMPLEDA KHARSHIING MEGHALAYA RURAL BANK(607206)
22 MAWPHLANG MG-02-005-065-002/38
(Laitmawpen) 		2102005000NRG23300320230383217 30/03/2023 Midian Kharshiing 2102005WL012170 Midian Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189208 Mrs. MEDIAN KHARSHIING MEGHALAYA RURAL BANK(607206)
23 MAWPHLANG MG-02-005-065-002/39
(Laitmawpen) 		2102005000NRG23300320230383218 30/03/2023 Jrisila Kharshiing 2102005WL012170 Jrisila Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189210 Mrs. JRISILA KHARSHIING MEGHALAYA RURAL BANK(607206)
24 MAWPHLANG MG-02-005-065-002/4
(Laitmawpen) 		2102005000NRG23300320230383219 30/03/2023 Stina Kharshiing 2102005WL012170 Stina Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189205 Mrs. STINA KHARSHIING MEGHALAYA RURAL BANK(607206)
25 MAWPHLANG MG-02-005-065-002/41
(Laitmawpen) 		2102005000NRG23300320230383220 30/03/2023 Kerbarilang Kharshiing 2102005WL012170 Kerbarilang Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189193 Mrs. KERBARILANG KHARSHIING MEGHALAYA RURAL BANK(607206)
26 MAWPHLANG MG-02-005-065-002/51
(Laitmawpen) 		2102005000NRG23300320230383224 30/03/2023 Tandaphisha Kharshiing 2102005WL012170 Tandaphisha Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189199 Mrs. TANDAPHISHA KHARSHIING MEGHALAYA RURAL BANK(607206)
27 MAWPHLANG MG-02-005-065-002/53
(Laitmawpen) 		2102005000NRG23300320230383226 30/03/2023 Isirna Kharshiing 2102005WL012170 Isirna Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189206 Mrs. ISIRNA KHARSHIING MEGHALAYA RURAL BANK(607206)
28 MAWPHLANG MG-02-005-065-002/54
(Laitmawpen) 		2102005000NRG23300320230383227 30/03/2023 Ailanda Kharshiing 2102005WL012170 Ailanda Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1237189184 Mrs. AILANDA KHARSHIING MEGHALAYA RURAL BANK(607206)
29 MAWPHLANG MG-02-005-065-002/55
(Laitmawpen) 		2102005000NRG23300320230383228 30/03/2023 Medina Kharshiing 2102005WL012170 Medina Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189190 Mrs. MEDINA KHARSHIING MEGHALAYA RURAL BANK(607206)
30 MAWPHLANG MG-02-005-065-002/56
(Laitmawpen) 		2102005000NRG23300320230383229 30/03/2023 Darisha Kharshiing 2102005WL012170 Darisha Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189186 Mrs. DARISHA KHARSHIING MEGHALAYA RURAL BANK(607206)
31 MAWPHLANG MG-02-005-065-002/57
(Laitmawpen) 		2102005000NRG23300320230383230 30/03/2023 Sikin Kharshiing 2102005WL012170 Sikin Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189197 Mr. SIKIN KHARSHIING MEGHALAYA RURAL BANK(607206)
32 MAWPHLANG MG-02-005-065-002/6
(Laitmawpen) 		2102005000NRG23300320230383232 30/03/2023 Slirsi Kharshiing 2102005WL012170 Slirsi Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189175 Mrs. SLIR KHARSHIING MEGHALAYA RURAL BANK(607206)
33 MAWPHLANG MG-02-005-065-002/60
(Laitmawpen) 		2102005000NRG23300320230383233 30/03/2023 Dislinda Kharshiing 2102005WL012170 Dislinda Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189195 Miss. DISLINDA KHARSHIING MEGHALAYA RURAL BANK(607206)
34 MAWPHLANG MG-02-005-065-002/61
(Laitmawpen) 		2102005000NRG23300320230383234 30/03/2023 Mishalin Kharshiing 2102005WL012170 Mishalin Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189194 Mrs. MISHALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
35 MAWPHLANG MG-02-005-065-002/62
(Laitmawpen) 		2102005000NRG23300320230383235 30/03/2023 Wansbunlang Kharshiing 2102005WL012170 Wansbunlang Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189198 Mrs. WANSBUNLANG KHARSHIING MEGHALAYA RURAL BANK(607206)
36 MAWPHLANG MG-02-005-065-002/64
(Laitmawpen) 		2102005000NRG23300320230383237 30/03/2023 Saphira Kharshiing 2102005WL012170 Saphira Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189202 Ms. SAPHIRA KHARSHIING MEGHALAYA RURAL BANK(607206)
37 MAWPHLANG MG-02-005-065-002/65
(Laitmawpen) 		2102005000NRG23300320230383238 30/03/2023 Jistar K.shing 2102005WL012170 Jistar K.shing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189176 Mr. JISTAR K SHING MEGHALAYA RURAL BANK(607206)
38 MAWPHLANG MG-02-005-065-002/67
(Laitmawpen) 		2102005000NRG23300320230383239 30/03/2023 Medalin Kharshiing 2102005WL012170 Medalin Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189212 Mrs. MEDALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
39 MAWPHLANG MG-02-005-065-002/68
(Laitmawpen) 		2102005000NRG23300320230383240 30/03/2023 Iarika Kharshiing 2102005WL012170 Iarika Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189211 Mrs. IARIKA KHARSHIING MEGHALAYA RURAL BANK(607206)
40 MAWPHLANG MG-02-005-065-002/7
(Laitmawpen) 		2102005000NRG23300320230383242 30/03/2023 Dwisibon Kharshiing 2102005WL012170 Dwisibon Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189200 Mrs. DWISIBON KHARSHIING MEGHALAYA RURAL BANK(607206)
41 MAWPHLANG MG-02-005-065-002/70
(Laitmawpen) 		2102005000NRG23300320230383243 30/03/2023 Phidalin Kharshhing 2102005WL012170 Phidalin Kharshhing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189214 Mrs. PHIDALIN KHARSHIING MEGHALAYA RURAL BANK(607206)
42 MAWPHLANG MG-02-005-065-002/71
(Laitmawpen) 		2102005000NRG23300320230383244 30/03/2023 Aidalis Kharshhing 2102005WL012170 Aidalis Kharshhing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189213 Mrs. AIDALIS KHARSHIING MEGHALAYA RURAL BANK(607206)
43 MAWPHLANG MG-02-005-065-002/73
(Laitmawpen) 		2102005000NRG23300320230383246 30/03/2023 Helina Kharshiing 2102005WL012170 Helina Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189222 Mrs. HELINA KHARSHIING MEGHALAYA RURAL BANK(607206)
44 MAWPHLANG MG-02-005-065-002/75
(Laitmawpen) 		2102005000NRG23300320230383247 30/03/2023 Juliancy kharshiing 2102005WL012170 Juliancy kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189215 Mrs. JULIANCY KHARSHIING MEGHALAYA RURAL BANK(607206)
45 MAWPHLANG MG-02-005-065-002/81
(Laitmawpen) 		2102005000NRG23300320230383250 30/03/2023 SANSHATI KHARSHIING 2102005WL012170 SANSHATI KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189217 Mrs. SANSHATI KHARSHIING MEGHALAYA RURAL BANK(607206)
46 MAWPHLANG MG-02-005-065-002/83
(Laitmawpen) 		2102005000NRG23300320230383251 30/03/2023 JWUR KHARSHIING 2102005WL012170 JWUR KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189182 Mr. JWUR KHARSHIING MEGHALAYA RURAL BANK(607206)
47 MAWPHLANG MG-02-005-065-002/84
(Laitmawpen) 		2102005000NRG23300320230383252 30/03/2023 MARIAKA KHARSHIING 2102005WL012170 MARIAKA KHARSHIING 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237189216 Miss. MARIAKA KHARSHIING MEGHALAYA RURAL BANK(607206)
48 MAWPHLANG MG-02-005-065-002/86
(Laitmawpen) 		2102005000NRG23300320230383254 30/03/2023 AILIKA KHARSHIING 2102005WL012170 AILIKA KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1237189218 Mrs. AILIKA KHARSHIING MEGHALAYA RURAL BANK(607206)
49 MAWPHLANG MG-02-005-065-002/87
(Laitmawpen) 		2102005000NRG23300320230383255 30/03/2023 ALIANSI KHARSHIING 2102005WL012170 ALIANSI KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1237189219 Mrs. ALIANSI KHARSHIING MEGHALAYA RURAL BANK(607206)
SubTotal 137770 137770
Total 137770 137770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323APB_FTO_100307 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 137770

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