Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:03:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_100788
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-02-005-025-003/114
(Rangshken) 		2102005000NRG23300320230386391 30/03/2023 Lambor S.Nongdhar 2102005WL012231 Lambor S.Nongdhar 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188620 Mr. LAMBOR S N DHAR MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-025-003/115
(Rangshken) 		2102005000NRG23300320230386392 30/03/2023 Trophina Kharphuli 2102005WL012231 Trophina Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188618 Mrs. TROPHINA KHARPHULI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-025-003/121
(Rangshken) 		2102005000NRG23300320230386393 30/03/2023 Phibalin Kharphuli 2102005WL012231 Phibalin Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188624 Mrs. PHIBALIN KHARPHULI MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-025-003/125
(Rangshken) 		2102005000NRG23300320230386394 30/03/2023 Kerliancy Kharkongor 2102005WL012231 Kerliancy Kharkongor 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188612 Mrs. KERLINCY KHARKONGOR MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-025-003/134
(Rangshken) 		2102005000NRG23300320230386395 30/03/2023 Amilda Khongsit 2102005WL012231 Amilda Khongsit 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188613 Mrs. EMILDA KHONGSIT MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-025-003/152
(Rangshken) 		2102005000NRG23300320230386396 30/03/2023 Lakyntiew Mawnai 2102005WL012231 Lakyntiew Mawnai 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188619 Mrs. LAKYNTIHUN MAWA MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-025-003/167
(Rangshken) 		2102005000NRG23300320230386398 30/03/2023 Turisha Kharphuli 2102005WL012231 Turisha Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188626 Mrs. TURISHA KHARPHULI MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-025-003/170
(Rangshken) 		2102005000NRG23300320230386399 30/03/2023 Mercy Mery Kharphuli 2102005WL012231 Mercy Mery Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188627 Mrs. MERCY MERY KHARPHULI MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-025-003/174
(Rangshken) 		2102005000NRG23300320230386400 30/03/2023 Balarisha Kharphuli 2102005WL012231 Balarisha Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188628 Miss. BALARISHA KHARPHULI MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-025-003/177
(Rangshken) 		2102005000NRG23300320230386402 30/03/2023 Ibaphyrnai Kharphuli 2102005WL012231 Ibaphyrnai Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188629 Miss. IBAPHYRNAI KHARPHULI MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-025-003/180
(Rangshken) 		2102005000NRG23300320230386403 30/03/2023 Fancyda Kharphuli 2102005WL012231 Fancyda Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188607 Mrs. FANCYDA KHARPHULI MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-025-003/190
(Rangshken) 		2102005000NRG23300320230386404 30/03/2023 Baiahunlang Kharphuli 2102005WL012231 Baiahunlang Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188631 Miss. BAIAHUNLANG KHARPHULI MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-025-003/193
(Rangshken) 		2102005000NRG23300320230386407 30/03/2023 PHIARDA KHARPHULI 2102005WL012231 PHIARDA KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188630 Mrs. PHIARDA KHARPHULI MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-025-003/196
(Rangshken) 		2102005000NRG23300320230386409 30/03/2023 SHAIBOR K PHULI 2102005WL012231 SHAIBOR K PHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188622 Mr. SHAIBOR K.PHULI MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-025-003/198
(Rangshken) 		2102005000NRG23300320230386410 30/03/2023 RABINITA KHARPHULI 2102005WL012231 RABINITA KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188633 Miss. RABINITA KHARPHULI MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-025-003/200
(Rangshken) 		2102005000NRG23300320230386411 30/03/2023 MILDALIN KHARPHULI 2102005WL012231 MILDALIN KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188614 Mrs. MILDALIN KHARPHULI MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-025-003/208
(Rangshken) 		2102005000NRG23300320230386414 30/03/2023 BALASIEWDOR KHARPHULI 2102005WL012231 BALASIEWDOR KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188632 Mrs. BALASIEWDOR KHARPHULI MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-025-003/210
(Rangshken) 		2102005000NRG23300320230386415 30/03/2023 RISCYDA KHARPHULI 2102005WL012231 RISCYDA KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188625 Miss. RISCYDA KHARPHULI MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-025-003/25
(Rangshken) 		2102005000NRG23300320230386418 30/03/2023 Kordalin Kharphuli 2102005WL012231 Kordalin Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188609 Mrs. KORDALIN KHARPHULI MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-025-003/26
(Rangshken) 		2102005000NRG23300320230386419 30/03/2023 Sadabon Kharphuli 2102005WL012231 Sadabon Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188615 Mrs. SADABON KHARPHULI MEGHALAYA RURAL BANK(607206)
21 MAWPHLANG MG-02-005-025-003/30
(Rangshken) 		2102005000NRG23300320230386420 30/03/2023 Banisha Kharphuli 2102005WL012231 Banisha Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188621 Mrs. BANISHA KHARPHULI MEGHALAYA RURAL BANK(607206)
22 MAWPHLANG MG-02-005-025-003/31
(Rangshken) 		2102005000NRG23300320230386421 30/03/2023 Esterlin Kharphuli 2102005WL012231 Esterlin Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188611 Mrs. ESTERLIN KHARPHULI MEGHALAYA RURAL BANK(607206)
23 MAWPHLANG MG-02-005-025-003/32
(Rangshken) 		2102005000NRG23300320230386422 30/03/2023 Bier Kharphuli 2102005WL012231 Bier Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188608 Mrs. BIERMILIAN KHARPHULI MEGHALAYA RURAL BANK(607206)
24 MAWPHLANG MG-02-005-025-003/35
(Rangshken) 		2102005000NRG23300320230386423 30/03/2023 Anisha Kharphuli 2102005WL012231 Anisha Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188623 Mrs. ENISHA KHARPHULI MEGHALAYA RURAL BANK(607206)
25 MAWPHLANG MG-02-005-025-003/41
(Rangshken) 		2102005000NRG23300320230386424 30/03/2023 Shngainbor Khongsit 2102005WL012231 Shngainbor Khongsit 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188616 Mr. SHNGAIN KHONGSIT MEGHALAYA RURAL BANK(607206)
26 MAWPHLANG MG-02-005-025-003/44
(Rangshken) 		2102005000NRG23300320230386425 30/03/2023 Blisful Kharphuli 2102005WL012231 Blisful Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188610 Mrs. BLIS KHARPHULI MEGHALAYA RURAL BANK(607206)
27 MAWPHLANG MG-02-005-025-003/65
(Rangshken) 		2102005000NRG23300320230386427 30/03/2023 Partina Kharphuli 2102005WL012231 Partina Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1237188617 Mrs. PARTINA KHARPHULI MEGHALAYA RURAL BANK(607206)
SubTotal 49680 49680
Total 49680 49680

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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_100788 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 49680

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