Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:31:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100091
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-02-005-049-001/10
(Sohpian) 		2102005000NRG23300320230382221 30/03/2023 Rithi Lyngdoh 2102005WL012132 Rithi Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002684 Rithi Lyngdoh ()
2 MAWPHLANG MG-02-005-049-001/14
(Sohpian) 		2102005000NRG23300320230382222 30/03/2023 Iskora Lyngkhoi 2102005WL012132 Iskora Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002686 Iskora Lyngkhoi ()
3 MAWPHLANG MG-02-005-049-001/16
(Sohpian) 		2102005000NRG23300320230382223 30/03/2023 Pyndonisha Lyngkhoi 2102005WL012132 Pyndonisha Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002681 Pyndonisha Lyngkhoi ()
4 MAWPHLANG MG-02-005-049-001/2
(Sohpian) 		2102005000NRG23300320230382224 30/03/2023 Ellinda Nongsiej 2102005WL012132 Ellinda Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002687 Ellinda Nongsiej ()
5 MAWPHLANG MG-02-005-049-001/20
(Sohpian) 		2102005000NRG23300320230382225 30/03/2023 Brijina Lyngkhoi 2102005WL012132 Brijina Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002682 Brijina Lyngkhoi ()
6 MAWPHLANG MG-02-005-049-001/21
(Sohpian) 		2102005000NRG23300320230382226 30/03/2023 Proli Lyngkhoi 2102005WL012132 Proli Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002683 Proli Lyngkhoi ()
7 MAWPHLANG MG-02-005-049-001/26
(Sohpian) 		2102005000NRG23300320230382227 30/03/2023 Drelly Lyngkhoi 2102005WL012132 Drelly Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002700 Drelly Lyngkhoi ()
8 MAWPHLANG MG-02-005-049-001/3
(Sohpian) 		2102005000NRG23300320230382228 30/03/2023 Phulbila Kharbani 2102005WL012132 Phulbila Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002690 Phulbila Kharbani ()
9 MAWPHLANG MG-02-005-049-001/30
(Sohpian) 		2102005000NRG23300320230382229 30/03/2023 Nirela k.bani 2102005WL012132 Nirela k.bani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002692 Nirela k.bani ()
10 MAWPHLANG MG-02-005-049-001/32
(Sohpian) 		2102005000NRG23300320230382231 30/03/2023 Rosemida Lyngkhoi 2102005WL012132 Rosemida Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002711 Rosemida Lyngkhoi ()
11 MAWPHLANG MG-02-005-049-001/33
(Sohpian) 		2102005000NRG23300320230382232 30/03/2023 Barishisha Lyngkhoi 2102005WL012132 Barishisha Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002713 Barishisha Lyngkhoi ()
12 MAWPHLANG MG-02-005-049-001/34
(Sohpian) 		2102005000NRG23300320230382233 30/03/2023 Kyrda kharbani 2102005WL012132 Kyrda kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002688 Kyrda kharbani ()
13 MAWPHLANG MG-02-005-049-001/35
(Sohpian) 		2102005000NRG23300320230382234 30/03/2023 Nolendro Lyngdoh 2102005WL012132 Nolendro Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002691 Nolendro Lyngdoh ()
14 MAWPHLANG MG-02-005-049-001/37
(Sohpian) 		2102005000NRG23300320230382235 30/03/2023 Piartila jyrwa 2102005WL012132 Piartila jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002685 Piartila jyrwa ()
15 MAWPHLANG MG-02-005-049-001/39
(Sohpian) 		2102005000NRG23300320230382236 30/03/2023 Sunalinsha jyrwa 2102005WL012132 Sunalinsha jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002709 Sunalinsha jyrwa ()
16 MAWPHLANG MG-02-005-049-001/4
(Sohpian) 		2102005000NRG23300320230382237 30/03/2023 Diionda Pdahsiej 2102005WL012132 Diionda Pdahsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002680 Diionda Pdahsiej ()
17 MAWPHLANG MG-02-005-049-001/40
(Sohpian) 		2102005000NRG23300320230382238 30/03/2023 Listifull jyrwa 2102005WL012132 Listifull jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002698 Listifull jyrwa ()
18 MAWPHLANG MG-02-005-049-001/43
(Sohpian) 		2102005000NRG23300320230382239 30/03/2023 Youdro lyngdoh 2102005WL012132 Youdro lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002689 Youdro lyngdoh ()
19 MAWPHLANG MG-02-005-049-001/44
(Sohpian) 		2102005000NRG23300320230382240 30/03/2023 Riskola Kharbani 2102005WL012132 Riskola Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002714 Riskola Kharbani ()
20 MAWPHLANG MG-02-005-049-001/45
(Sohpian) 		2102005000NRG23300320230382241 30/03/2023 Estarion Sad 2102005WL012132 Estarion Sad 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002712 Estarion Sad ()
21 MAWPHLANG MG-02-005-049-001/46
(Sohpian) 		2102005000NRG23300320230382242 30/03/2023 Wandalit Kharbani 2102005WL012132 Wandalit Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002695 Wandalit Kharbani ()
22 MAWPHLANG MG-02-005-049-001/5
(Sohpian) 		2102005000NRG23300320230382243 30/03/2023 Eskwila Kharbani 2102005WL012132 Eskwila Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002699 Eskwila Kharbani ()
23 MAWPHLANG MG-02-005-049-001/51
(Sohpian) 		2102005000NRG23300320230382244 30/03/2023 Simedra Kharbani 2102005WL012132 Simedra Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002693 Simedra Kharbani ()
24 MAWPHLANG MG-02-005-049-001/52
(Sohpian) 		2102005000NRG23300320230382245 30/03/2023 aibetdalin Nongsiej 2102005WL012132 aibetdalin Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002702 aibetdalin Nongsiej ()
25 MAWPHLANG MG-02-005-049-001/54
(Sohpian) 		2102005000NRG23300320230382246 30/03/2023 Disphorsing jyrwa 2102005WL012132 Disphorsing jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002716 Disphorsing jyrwa ()
26 MAWPHLANG MG-02-005-049-001/55
(Sohpian) 		2102005000NRG23300320230382247 30/03/2023 Shaidralin Pdahsiej 2102005WL012132 Shaidralin Pdahsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002694 Shaidralin Pdahsiej ()
27 MAWPHLANG MG-02-005-049-001/58
(Sohpian) 		2102005000NRG23300320230382248 30/03/2023 badapshisha Lyngkhoi 2102005WL012132 badapshisha Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002703 badapshisha Lyngkhoi ()
28 MAWPHLANG MG-02-005-049-001/59
(Sohpian) 		2102005000NRG23300320230382249 30/03/2023 Banrishisha Lyngdoh 2102005WL012132 Banrishisha Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002696 Banrishisha Lyngdoh ()
29 MAWPHLANG MG-02-005-049-001/60
(Sohpian) 		2102005000NRG23300320230382250 30/03/2023 Banisha Jyrwa 2102005WL012132 Banisha Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002710 Banisha Jyrwa ()
30 MAWPHLANG MG-02-005-049-001/61
(Sohpian) 		2102005000NRG23300320230382251 30/03/2023 Rimardaris Kharbani 2102005WL012132 Rimardaris Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002708 Rimardaris Kharbani ()
31 MAWPHLANG MG-02-005-049-001/63
(Sohpian) 		2102005000NRG23300320230382252 30/03/2023 Ribashisha Lyngkhoi 2102005WL012132 Ribashisha Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002717 Ribashisha Lyngkhoi ()
32 MAWPHLANG MG-02-005-049-001/64
(Sohpian) 		2102005000NRG23300320230382253 30/03/2023 Distarling Kharbani 2102005WL012132 Distarling Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002715 Distarling Kharbani ()
33 MAWPHLANG MG-02-005-049-001/65
(Sohpian) 		2102005000NRG23300320230382254 30/03/2023 shailangstar jyrwa 2102005WL012132 shailangstar jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002701 shailangstar jyrwa ()
34 MAWPHLANG MG-02-005-049-001/66
(Sohpian) 		2102005000NRG23300320230382255 30/03/2023 Riskona Lyngkhoi 2102005WL012132 Riskona Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002719 Riskona Lyngkhoi ()
35 MAWPHLANG MG-02-005-049-001/67
(Sohpian) 		2102005000NRG23300320230382256 30/03/2023 Ridaphun Pdahsiej 2102005WL012132 Ridaphun Pdahsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002718 Ridaphun Pdahsiej ()
36 MAWPHLANG MG-02-005-049-001/68
(Sohpian) 		2102005000NRG23300320230382257 30/03/2023 Sentinary Nongsiej 2102005WL012132 Sentinary Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002704 Sentinary Nongsiej ()
37 MAWPHLANG MG-02-005-049-001/7
(Sohpian) 		2102005000NRG23300320230382258 30/03/2023 Lismarta Lyngkhoi 2102005WL012132 Lismarta Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002697 Lismarta Lyngkhoi ()
38 MAWPHLANG MG-02-005-049-001/70
(Sohpian) 		2102005000NRG23300320230382259 30/03/2023 Khrawkupar Jyrwa 2102005WL012132 Khrawkupar Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002720 Khrawkupar Jyrwa ()
39 MAWPHLANG MG-02-005-049-001/71
(Sohpian) 		2102005000NRG23300320230382260 30/03/2023 Jamewatlang Lyngdoh 2102005WL012132 Jamewatlang Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002705 Jamewatlang Lyngdoh ()
40 MAWPHLANG MG-02-005-049-001/72
(Sohpian) 		2102005000NRG23300320230382261 30/03/2023 Klismarshia Lyngdoh 2102005WL012132 Klismarshia Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002706 Klismarshia Lyngdoh ()
41 MAWPHLANG MG-02-005-049-001/75
(Sohpian) 		2102005000NRG23300320230382262 30/03/2023 Skhemborlang Lyngkhoi 2102005WL012132 Skhemborlang Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002707 Skhemborlang Lyngkhoi ()
42 MAWPHLANG MG-02-005-049-001/76
(Sohpian) 		2102005000NRG23300320230382263 30/03/2023 Bristila Kharbani 2102005WL012132 Bristila Kharbani 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002721 Bristila Kharbani ()
43 MAWPHLANG MG-02-005-049-001/78
(Sohpian) 		2102005000NRG23300320230382264 30/03/2023 Wantilin Lyngkhoi 2102005WL012132 Wantilin Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493002722 Wantilin Lyngkhoi ()
SubTotal 98900 98900
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323FTO_100091 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 98900

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