Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:05:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100303
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-02-005-065-002/19
(Laitmawpen) 		2102005000NRG23300320230383200 30/03/2023 Shengbalin Kharshiing 2102005WL012170 Shengbalin Kharshiing 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236669638 Shengbalin Kharshiing ()
2 MAWPHLANG MG-02-005-065-002/20
(Laitmawpen) 		2102005000NRG23300320230383202 30/03/2023 Aibilan Kharshiing 2102005WL012170 Aibilan Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669630 Aibilan Kharshiing ()
3 MAWPHLANG MG-02-005-065-002/24
(Laitmawpen) 		2102005000NRG23300320230383206 30/03/2023 Soprila Kharshiing 2102005WL012170 Soprila Kharshiing 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236669634 Soprila Kharshiing ()
4 MAWPHLANG MG-02-005-065-002/26
(Laitmawpen) 		2102005000NRG23300320230383208 30/03/2023 Rasila Kharshiing 2102005WL012170 Rasila Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236669635 Rasila Kharshiing ()
5 MAWPHLANG MG-02-005-065-002/36
(Laitmawpen) 		2102005000NRG23300320230383215 30/03/2023 Banimon Kharshiing 2102005WL012170 Banimon Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669637 Banimon Kharshiing ()
6 MAWPHLANG MG-02-005-065-002/44
(Laitmawpen) 		2102005000NRG23300320230383221 30/03/2023 Taimon Kharshiing 2102005WL012170 Taimon Kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669639 Taimon Kharshiing ()
7 MAWPHLANG MG-02-005-065-002/45
(Laitmawpen) 		2102005000NRG23300320230383222 30/03/2023 Ailima Kharshiing 2102005WL012170 Ailima Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236669629 Ailima Kharshiing ()
8 MAWPHLANG MG-02-005-065-002/5
(Laitmawpen) 		2102005000NRG23300320230383223 30/03/2023 Ainalin Kharshiing 2102005WL012170 Ainalin Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236669631 Ainalin Kharshiing ()
9 MAWPHLANG MG-02-005-065-002/52
(Laitmawpen) 		2102005000NRG23300320230383225 30/03/2023 ANISHA KHARSHIING 2102005WL012170 ANISHA KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669628 ANISHA KHARSHIING ()
10 MAWPHLANG MG-02-005-065-002/58
(Laitmawpen) 		2102005000NRG23300320230383231 30/03/2023 Arshaisi kharshiing 2102005WL012170 Arshaisi kharshiing 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669632 Arshaisi kharshiing ()
11 MAWPHLANG MG-02-005-065-002/63
(Laitmawpen) 		2102005000NRG23300320230383236 30/03/2023 Aitani Kharshiing 2102005WL012170 Aitani Kharshiing 00288 SBIN0RRMEGB 2530 2530 Processed 05/05/2023 1236669636 Aitani Kharshiing ()
12 MAWPHLANG MG-02-005-065-002/69
(Laitmawpen) 		2102005000NRG23300320230383241 30/03/2023 Iohlad Rynjah 2102005WL012170 Iohlad Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236669627 Iohlad Rynjah ()
13 MAWPHLANG MG-02-005-065-002/72
(Laitmawpen) 		2102005000NRG23300320230383245 30/03/2023 Baiasamlem Kharshiing 2102005WL012170 Baiasamlem Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236669626 Baiasamlem Kharshiing ()
14 MAWPHLANG MG-02-005-065-002/77
(Laitmawpen) 		2102005000NRG23300320230383248 30/03/2023 BILINDA KHARSHIING 2102005WL012170 BILINDA KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669642 BILINDA KHARSHIING ()
15 MAWPHLANG MG-02-005-065-002/80
(Laitmawpen) 		2102005000NRG23300320230383249 30/03/2023 RIKA KHARSHIING 2102005WL012170 RIKA KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669641 RIKA KHARSHIING ()
16 MAWPHLANG MG-02-005-065-002/85
(Laitmawpen) 		2102005000NRG23300320230383253 30/03/2023 ORBIK KHARSHIING 2102005WL012170 ORBIK KHARSHIING 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236669640 ORBIK KHARSHIING ()
17 MAWPHLANG MG-02-005-065-002/9
(Laitmawpen) 		2102005000NRG23300320230383256 30/03/2023 Stola Kharshiing 2102005WL012170 Stola Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236669633 Stola Kharshiing ()
SubTotal 47840 47840
Total 47840 47840

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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_100303 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 44850
2 MAWPHLANG MG2102005_300323FTO_100303 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 2990

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