Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:36:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99990
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-02-005-061-003/1
(Madan Mawser) 		2102005000NRG23300320230381119 30/03/2023 Claraiana Jyrwa 2102005WL012104 Claraiana Jyrwa 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954133 Mrs. CLARAYANA JYRWA MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-061-003/12
(Madan Mawser) 		2102005000NRG23300320230381122 30/03/2023 Aldomerick Khyriem 2102005WL012104 Aldomerick Khyriem 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492954118 Mr. ALDOMERICK KHYRIEM MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-061-003/15
(Madan Mawser) 		2102005000NRG23300320230381125 30/03/2023 Pris Khyriem 2102005WL012104 Pris Khyriem 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954108 Mrs. PRIS KHYRIEM MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-061-003/2
(Madan Mawser) 		2102005000NRG23300320230381129 30/03/2023 Dropsi Mawkhiew 2102005WL012104 Dropsi Mawkhiew 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954120 Mrs. DROPSI MAWKHIEW MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-061-003/23
(Madan Mawser) 		2102005000NRG23300320230381132 30/03/2023 Nancy Mawlong 2102005WL012104 Nancy Mawlong 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492954109 Mrs. NANCY MAWLONG MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-061-003/24
(Madan Mawser) 		2102005000NRG23300320230381133 30/03/2023 Ritilang Mawkhiew 2102005WL012104 Ritilang Mawkhiew 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492954122 Mrs. RITILANG MAWKHIEW MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-061-003/35
(Madan Mawser) 		2102005000NRG23300320230381144 30/03/2023 SYRPAILIN NONGLONG 2102005WL012104 SYRPAILIN NONGLONG 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954126 Mrs. SYRPAILIN NONGLONG MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-061-003/37
(Madan Mawser) 		2102005000NRG23300320230381146 30/03/2023 Baiana Mawlong 2102005WL012104 Baiana Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954129 Mrs. BAIANA MAWLONG MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-061-003/40
(Madan Mawser) 		2102005000NRG23300320230381151 30/03/2023 Emilia Kharbhoi 2102005WL012104 Emilia Kharbhoi 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954121 Mrs. EMILIA KHARBHOI MEGHALAYA RURAL BANK(607206)
10 MAWPHLANG MG-02-005-061-003/41
(Madan Mawser) 		2102005000NRG23300320230381152 30/03/2023 KHRAWBOKSING JYRWA 2102005WL012104 KHRAWBOKSING JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954124 Mr. KHRAWBOKSING JYRWA MEGHALAYA RURAL BANK(607206)
11 MAWPHLANG MG-02-005-061-003/43
(Madan Mawser) 		2102005000NRG23300320230381153 30/03/2023 Unisha Mawlong 2102005WL012104 Unisha Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954130 Mrs. UNISHA MAWLONG MEGHALAYA RURAL BANK(607206)
12 MAWPHLANG MG-02-005-061-003/45
(Madan Mawser) 		2102005000NRG23300320230381155 30/03/2023 Shidalin K bhoi 2102005WL012104 Shidalin K bhoi 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954119 Mrs. SHIDALIN KHARBHOI MEGHALAYA RURAL BANK(607206)
13 MAWPHLANG MG-02-005-061-003/47
(Madan Mawser) 		2102005000NRG23300320230381157 30/03/2023 Wanrita Diengdoh 2102005WL012104 Wanrita Diengdoh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954117 Mrs. WANRITA DIENGDOH MEGHALAYA RURAL BANK(607206)
14 MAWPHLANG MG-02-005-061-003/5
(Madan Mawser) 		2102005000NRG23300320230381159 30/03/2023 Biliana Mawlong 2102005WL012104 Biliana Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954127 Mrs. BILIANA MAWLONG MEGHALAYA RURAL BANK(607206)
15 MAWPHLANG MG-02-005-061-003/50
(Madan Mawser) 		2102005000NRG23300320230381161 30/03/2023 SKISHA JYRWA 2102005WL012104 SKISHA JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954131 Mrs. SKISHA JYRWA MEGHALAYA RURAL BANK(607206)
16 MAWPHLANG MG-02-005-061-003/51
(Madan Mawser) 		2102005000NRG23300320230381162 30/03/2023 Ibarisha Khyriem 2102005WL012104 Ibarisha Khyriem 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954125 Mrs. IBARISHA KHYRIEM MEGHALAYA RURAL BANK(607206)
17 MAWPHLANG MG-02-005-061-003/52
(Madan Mawser) 		2102005000NRG23300320230381163 30/03/2023 Phiiadasuk Mawlong 2102005WL012104 Phiiadasuk Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954128 Mrs. PHIIADASUK MAWLONG MEGHALAYA RURAL BANK(607206)
18 MAWPHLANG MG-02-005-061-003/54
(Madan Mawser) 		2102005000NRG23300320230381165 30/03/2023 Wanphailin Jyrwa 2102005WL012104 Wanphailin Jyrwa 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954123 Mrs. WANPHAILIN JYRWA MEGHALAYA RURAL BANK(607206)
19 MAWPHLANG MG-02-005-061-003/55
(Madan Mawser) 		2102005000NRG23300320230381166 30/03/2023 EVANGELYNE SHARON MUKHIM 2102005WL012104 EVANGELYNE SHARON MUKHIM 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954134 Mrs. EVANGELYNE SHARON MUKHIM MEGHALAYA RURAL BANK(607206)
20 MAWPHLANG MG-02-005-061-003/58
(Madan Mawser) 		2102005000NRG23300320230381169 30/03/2023 FEBRINE JYRWA 2102005WL012104 FEBRINE JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954132 Mrs. FEBRINE JYRWA MEGHALAYA RURAL BANK(607206)
21 MAWPHLANG MG-02-005-061-003/59
(Madan Mawser) 		2102005000NRG23300320230381170 30/03/2023 IAIRISUK MAWLONG 2102005WL012104 IAIRISUK MAWLONG 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954116 Miss. IAIRISUK MAWLONG MEGHALAYA RURAL BANK(607206)
22 MAWPHLANG MG-02-005-061-003/6
(Madan Mawser) 		2102005000NRG23300320230381171 30/03/2023 Benorita Jyrwa 2102005WL012104 Benorita Jyrwa 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954115 Mrs. BINORITA JYRWA MEGHALAYA RURAL BANK(607206)
23 MAWPHLANG MG-02-005-061-003/68
(Madan Mawser) 		2102005000NRG23300320230381177 30/03/2023 SRETSING JYRWA 2102005WL012104 SRETSING JYRWA 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954135 Mr. SRETSING JYRWA MEGHALAYA RURAL BANK(607206)
24 MAWPHLANG MG-02-005-061-003/7
(Madan Mawser) 		2102005000NRG23300320230381179 30/03/2023 Bilis Kharbhoi 2102005WL012104 Bilis Kharbhoi 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954114 Mrs. BILIS KHARBHOI MEGHALAYA RURAL BANK(607206)
25 MAWPHLANG MG-02-005-061-003/77
(Madan Mawser) 		2102005000NRG23300320230381186 30/03/2023 ROPHINA MAWKHIEW 2102005WL012104 ROPHINA MAWKHIEW 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492954113 Mrs. ROPHINA MAWKHIEW MEGHALAYA RURAL BANK(607206)
SubTotal 28060 28060
26 MAWPHLANG MG-02-005-061-003/3
(Madan Mawser) 		2102005000NRG23300320230381137 30/03/2023 Uginia Warjri 2102005WL012104 Uginia Warjri 00415 SBIN0003666 1150 1150 Processed 03/04/2023 0492954111 MRS UGINIA WARJRI STATE BANK OF INDIA(508548)
27 MAWPHLANG MG-02-005-061-003/30
(Madan Mawser) 		2102005000NRG23300320230381138 30/03/2023 Jeronimus Jyrwa 2102005WL012104 Jeronimus Jyrwa 00415 SBIN0003666 920 920 Processed 03/04/2023 0492954110 Mr. JERONIMUS JYRWA MEGHALAYA RURAL BANK(607206)
28 MAWPHLANG MG-02-005-061-003/44
(Madan Mawser) 		2102005000NRG23300320230381154 30/03/2023 Marvelous Warjri 2102005WL012104 Marvelous Warjri 00415 SBIN0003666 1150 1150 Processed 03/04/2023 0492954112 MISS MARVELOUS WARJRI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 31280 31280

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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_99990 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 28060
2 MAWPHLANG MG2102005_300323APB_FTO_99990 State Bank of India SBIN0003666 MAWNGAP 3220

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