Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:00:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100799
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-02-005-025-003/1
(Rangshken) 		2102005000NRG23300320230386390 30/03/2023 Rodson Warjri 2102005WL012231 Rodson Warjri 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834926 Rodson Warjri ()
2 MAWPHLANG MG-02-005-025-003/175
(Rangshken) 		2102005000NRG23300320230386401 30/03/2023 Margret Kharphuli 2102005WL012231 Margret Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834930 Margret Kharphuli ()
3 MAWPHLANG MG-02-005-025-003/191
(Rangshken) 		2102005000NRG23300320230386405 30/03/2023 Tiewlina Kharphuli 2102005WL012231 Tiewlina Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834932 Tiewlina Kharphuli ()
4 MAWPHLANG MG-02-005-025-003/192
(Rangshken) 		2102005000NRG23300320230386406 30/03/2023 MISILDA KHARPHULI 2102005WL012231 MISILDA KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834931 MISILDA KHARPHULI ()
5 MAWPHLANG MG-02-005-025-003/202
(Rangshken) 		2102005000NRG23300320230386413 30/03/2023 BANYLLASHISHA KHARPHULI 2102005WL012231 BANYLLASHISHA KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834933 BANYLLASHISHA KHARPHULI ()
6 MAWPHLANG MG-02-005-025-003/212
(Rangshken) 		2102005000NRG23300320230386417 30/03/2023 KALBINSON KHARPHULI 2102005WL012231 KALBINSON KHARPHULI 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834934 KALBINSON KHARPHULI ()
7 MAWPHLANG MG-02-005-025-003/49
(Rangshken) 		2102005000NRG23300320230386426 30/03/2023 Len Kharphuli 2102005WL012231 Len Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834929 Len Kharphuli ()
8 MAWPHLANG MG-02-005-025-003/79
(Rangshken) 		2102005000NRG23300320230386428 30/03/2023 Staimon Kharphuli 2102005WL012231 Staimon Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834928 Staimon Kharphuli ()
9 MAWPHLANG MG-02-005-025-003/96
(Rangshken) 		2102005000NRG23300320230386429 30/03/2023 Damaris Kharphuli 2102005WL012231 Damaris Kharphuli 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236834927 Damaris Kharphuli ()
SubTotal 16560 16560
10 MAWPHLANG MG-02-005-025-003/195
(Rangshken) 		2102005000NRG23300320230386408 30/03/2023 FEENA MARY KHARPHULI 2102005WL012231 FEENA MARY KHARPHULI 00415 SBIN0003666 1840 1840 Processed 05/05/2023 1236834925 MISS FEENA MARY KHARPHULI ()
11 MAWPHLANG MG-02-005-025-003/201
(Rangshken) 		2102005000NRG23300320230386412 30/03/2023 SPULTINA KHARPHULI 2102005WL012231 SPULTINA KHARPHULI 00415 SBIN0003666 1840 1840 Processed 05/05/2023 1236834924 MISS SPULTINA KHARPHULI ()
SubTotal 3680 3680
Total 20240 20240

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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_100799 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 16560
2 MAWPHLANG MG2102005_300323FTO_100799 State Bank of India SBIN0003666 MAWNGAP 3680

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