Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:45:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_99068
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-02-005-049-003/117
(Sohpian) 		2102005000NRG23300320230377335 30/03/2023 Julina Kharrynki 2102005WL011998 Julina Kharrynki 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492997911 Julina Kharrynki ()
2 MAWPHLANG MG-02-005-049-003/118
(Sohpian) 		2102005000NRG23300320230377336 30/03/2023 Juristar Jyrwa 2102005WL011998 Juristar Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492997913 Juristar Jyrwa ()
3 MAWPHLANG MG-02-005-049-003/119
(Sohpian) 		2102005000NRG23300320230377337 30/03/2023 Pdianghun kharnaior 2102005WL011998 Pdianghun kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492997910 Pdianghun kharnaior ()
4 MAWPHLANG MG-02-005-049-003/121
(Sohpian) 		2102005000NRG23300320230377340 30/03/2023 Banisha Kharnaior 2102005WL011998 Banisha Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492997912 Banisha Kharnaior ()
SubTotal 12880 12880
5 MAWPHLANG MG-02-005-049-003/1
(Sohpian) 		2102005000NRG23300320230377330 30/03/2023 Bletstar Mawlong 2102005WL011998 Bletstar Mawlong 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997928 MR BLETSTAR MAWLONG ()
6 MAWPHLANG MG-02-005-049-003/10
(Sohpian) 		2102005000NRG23300320230377331 30/03/2023 Kmenlang Rani 2102005WL011998 Kmenlang Rani 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997900 MR KMENLANG RANI ()
7 MAWPHLANG MG-02-005-049-003/11
(Sohpian) 		2102005000NRG23300320230377332 30/03/2023 Balisha Kharnaior 2102005WL011998 Balisha Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997942 MRS BALISHA KHARNAIOR ()
8 MAWPHLANG MG-02-005-049-003/111
(Sohpian) 		2102005000NRG23300320230377333 30/03/2023 Deidashisha Kharnaior 2102005WL011998 Deidashisha Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997905 MRS DEIDASHISHA KHARNAIOR ()
9 MAWPHLANG MG-02-005-049-003/114
(Sohpian) 		2102005000NRG23300320230377334 30/03/2023 Junnamerry war hynniewta 2102005WL011998 Junnamerry war hynniewta 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997904 MRS JUNAMERRY WAR HYNNIEWTA ()
10 MAWPHLANG MG-02-005-049-003/12
(Sohpian) 		2102005000NRG23300320230377338 30/03/2023 Helina Rynjah 2102005WL011998 Helina Rynjah 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997899 MRS HELINA RYNJAH ()
11 MAWPHLANG MG-02-005-049-003/123
(Sohpian) 		2102005000NRG23300320230377341 30/03/2023 Marjina Kharnaior 2102005WL011998 Marjina Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997907 MRS MARJINA KHARNAIOR ()
12 MAWPHLANG MG-02-005-049-003/13
(Sohpian) 		2102005000NRG23300320230377343 30/03/2023 Wandaris Hynniewta 2102005WL011998 Wandaris Hynniewta 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997929 MRS WANDARIS HYNNIEWTA ()
13 MAWPHLANG MG-02-005-049-003/15
(Sohpian) 		2102005000NRG23300320230377345 30/03/2023 Kyntimary Kharnaior 2102005WL011998 Kyntimary Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997901 MRS KYNTIMARY KHARNAIOR ()
14 MAWPHLANG MG-02-005-049-003/16
(Sohpian) 		2102005000NRG23300320230377346 30/03/2023 Diasis Kharnaior 2102005WL011998 Diasis Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997926 MRS DIASIS KHARNAIOR ()
15 MAWPHLANG MG-02-005-049-003/17
(Sohpian) 		2102005000NRG23300320230377347 30/03/2023 Martidoris Kharnaior 2102005WL011998 Martidoris Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997930 MRS MARTIDORIS KHARNAIOR ()
16 MAWPHLANG MG-02-005-049-003/18
(Sohpian) 		2102005000NRG23300320230377348 30/03/2023 Dlelina Tongwah 2102005WL011998 Dlelina Tongwah 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997916 MRS DLELINA TONGWAH ()
17 MAWPHLANG MG-02-005-049-003/19
(Sohpian) 		2102005000NRG23300320230377349 30/03/2023 Antiius Syiemlieh 2102005WL011998 Antiius Syiemlieh 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997944 MR ANTIIUS SYIEMLIEH ()
18 MAWPHLANG MG-02-005-049-003/21
(Sohpian) 		2102005000NRG23300320230377350 30/03/2023 Smt.Aitijinghun Kharnaior 2102005WL011998 Smt.Aitijinghun Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997934 MRS AITIJINGHUN KHARNAIOR ()
19 MAWPHLANG MG-02-005-049-003/22
(Sohpian) 		2102005000NRG23300320230377351 30/03/2023 Smt. Ritahun Kharnaior 2102005WL011998 Smt. Ritahun Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997939 MRS RITAHUN KHARNAIOR ()
20 MAWPHLANG MG-02-005-049-003/26
(Sohpian) 		2102005000NRG23300320230377352 30/03/2023 Kyntiewnaris Warjri 2102005WL011998 Kyntiewnaris Warjri 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997941 MRS KYNTIEWNARIS WARJRI ()
21 MAWPHLANG MG-02-005-049-003/27
(Sohpian) 		2102005000NRG23300320230377353 30/03/2023 Mandashisha Kharnaior 2102005WL011998 Mandashisha Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997906 MRS MANDASHISHA KHARNAIOR ()
22 MAWPHLANG MG-02-005-049-003/3
(Sohpian) 		2102005000NRG23300320230377355 30/03/2023 Fastingroy Jyrwa 2102005WL011998 Fastingroy Jyrwa 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997915 MR FASTINGROY JYRWA ()
23 MAWPHLANG MG-02-005-049-003/30
(Sohpian) 		2102005000NRG23300320230377356 30/03/2023 Wandalin Kharnaior 2102005WL011998 Wandalin Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997921 MRS WANDALIN KHARNAIOR ()
24 MAWPHLANG MG-02-005-049-003/32
(Sohpian) 		2102005000NRG23300320230377357 30/03/2023 Stibon K Naior 2102005WL011998 Stibon K Naior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997917 MRS STIBON K NAIOR ()
25 MAWPHLANG MG-02-005-049-003/33
(Sohpian) 		2102005000NRG23300320230377358 30/03/2023 Rostarius Mawlong 2102005WL011998 Rostarius Mawlong 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997918 MR ROSTARIUS MAWLONG ()
26 MAWPHLANG MG-02-005-049-003/34
(Sohpian) 		2102005000NRG23300320230377359 30/03/2023 JoswelHynniewta 2102005WL011998 JoswelHynniewta 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997925 MR JOSWEL HYNNIEWTA ()
27 MAWPHLANG MG-02-005-049-003/35
(Sohpian) 		2102005000NRG23300320230377360 30/03/2023 Iuniphat syiemlieh 2102005WL011998 Iuniphat syiemlieh 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997923 MR IUNIPHAT SYIEMLIEH ()
28 MAWPHLANG MG-02-005-049-003/37
(Sohpian) 		2102005000NRG23300320230377361 30/03/2023 Ribanti Kharnaior 2102005WL011998 Ribanti Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997898 MRS RIBANTI KHARNAIOR ()
29 MAWPHLANG MG-02-005-049-003/38
(Sohpian) 		2102005000NRG23300320230377362 30/03/2023 Enboksiewdor Kharnaior 2102005WL011998 Enboksiewdor Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997931 MRS ENBOKSIEWDOR KHARNAIOR ()
30 MAWPHLANG MG-02-005-049-003/40
(Sohpian) 		2102005000NRG23300320230377363 30/03/2023 Smt.Banrilin Kharnaior 2102005WL011998 Smt.Banrilin Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997896 MRS BANRILIN KHARNAIOR ()
31 MAWPHLANG MG-02-005-049-003/42
(Sohpian) 		2102005000NRG23300320230377364 30/03/2023 Lokas Kharlyngngai 2102005WL011998 Lokas Kharlyngngai 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997945 MR LOKAS KHARLYNGNGAI ()
32 MAWPHLANG MG-02-005-049-003/45
(Sohpian) 		2102005000NRG23300320230377365 30/03/2023 Dimarklet Kharnaior 2102005WL011998 Dimarklet Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997938 MRS DIMARKLET KHARNAIOR ()
33 MAWPHLANG MG-02-005-049-003/47
(Sohpian) 		2102005000NRG23300320230377366 30/03/2023 Rekona Rani 2102005WL011998 Rekona Rani 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997924 MRS REKONA RANI ()
34 MAWPHLANG MG-02-005-049-003/48
(Sohpian) 		2102005000NRG23300320230377367 30/03/2023 Erdalin Kharnaior 2102005WL011998 Erdalin Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997937 MRS ERDALIN KHARNAIOR ()
35 MAWPHLANG MG-02-005-049-003/49
(Sohpian) 		2102005000NRG23300320230377368 30/03/2023 Aiful Kharnaior 2102005WL011998 Aiful Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997935 MRS AIFUL KHARNAIOR ()
36 MAWPHLANG MG-02-005-049-003/50
(Sohpian) 		2102005000NRG23300320230377369 30/03/2023 Hordar Kharnaior 2102005WL011998 Hordar Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997932 MR HORDAR KHARNAIOR ()
37 MAWPHLANG MG-02-005-049-003/52
(Sohpian) 		2102005000NRG23300320230377370 30/03/2023 Barishisha Kharnaior 2102005WL011998 Barishisha Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997940 MRS BARISHISHA KHARNAIOR ()
38 MAWPHLANG MG-02-005-049-003/53
(Sohpian) 		2102005000NRG23300320230377371 30/03/2023 Sanlakyntiew Kharnaior 2102005WL011998 Sanlakyntiew Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997920 MRS SANLAKYNTIEW KHARNAIOR ()
39 MAWPHLANG MG-02-005-049-003/56
(Sohpian) 		2102005000NRG23300320230377372 30/03/2023 Wanteilin Kharnaior 2102005WL011998 Wanteilin Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997933 MRS WANTEILIN KHARNAIOR ()
40 MAWPHLANG MG-02-005-049-003/57
(Sohpian) 		2102005000NRG23300320230377373 30/03/2023 Wantestar Jyrwa 2102005WL011998 Wantestar Jyrwa 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997914 SHRI WANTESTAR JYRWA ()
41 MAWPHLANG MG-02-005-049-003/58
(Sohpian) 		2102005000NRG23300320230377374 30/03/2023 Diangtimery Rynjah 2102005WL011998 Diangtimery Rynjah 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997919 MRS DIANGTIMERY RYNJAH ()
42 MAWPHLANG MG-02-005-049-003/59
(Sohpian) 		2102005000NRG23300320230377375 30/03/2023 Beronika Hynniewta 2102005WL011998 Beronika Hynniewta 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997936 MRS BERONIKA HYNNIEWTA ()
43 MAWPHLANG MG-02-005-049-003/6
(Sohpian) 		2102005000NRG23300320230377376 30/03/2023 Aidashisha Kharnaior 2102005WL011998 Aidashisha Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997902 MRS AIDASHISHA KHARNAIOR ()
44 MAWPHLANG MG-02-005-049-003/60
(Sohpian) 		2102005000NRG23300320230377377 30/03/2023 Elmilin Rynjah 2102005WL011998 Elmilin Rynjah 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997897 MRS ELMILIN RYNJAH ()
45 MAWPHLANG MG-02-005-049-003/62
(Sohpian) 		2102005000NRG23300320230377379 30/03/2023 Centifourteen Kharnaior 2102005WL011998 Centifourteen Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997943 MRS CENTIFOURTEEN KHARNAIOR ()
46 MAWPHLANG MG-02-005-049-003/63
(Sohpian) 		2102005000NRG23300320230377380 30/03/2023 Antimery Kharnaior 2102005WL011998 Antimery Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997903 MRS ANTIMERY KHARNAIOR ()
47 MAWPHLANG MG-02-005-049-003/7
(Sohpian) 		2102005000NRG23300320230377382 30/03/2023 Dilansar Marwein 2102005WL011998 Dilansar Marwein 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997927 MR DILANSAR MARWEIN ()
48 MAWPHLANG MG-02-005-049-003/8
(Sohpian) 		2102005000NRG23300320230377383 30/03/2023 Bolan Kharnaior 2102005WL011998 Bolan Kharnaior 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492997922 MR BOLAN KHARNAIOR ()
SubTotal 141680 141680
49 MAWPHLANG MG-02-005-049-003/124
(Sohpian) 		2102005000NRG23300320230377342 30/03/2023 Aiborlang Tongwah 2102005WL011998 Aiborlang Tongwah 00415 SBIN0009154 3220 3220 Processed 03/04/2023 0492997908 MR AIBORLANG TONGWAH ()
SubTotal 3220 3220
50 MAWPHLANG MG-02-005-049-003/28
(Sohpian) 		2102005000NRG23300320230377354 30/03/2023 Aylmer Singh Hynniewta 2102005WL011998 Aylmer Singh Hynniewta 00415 SBIN0013379 3220 3220 Processed 03/04/2023 0492997909 MR AYLMER SINGH HYNNIEWTA ()
SubTotal 3220 3220
Total 161000 161000

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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_99068 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 12880
2 MAWPHLANG MG2102005_300323FTO_99068 State Bank of India SBIN0003666 MAWNGAP 141680
3 MAWPHLANG MG2102005_300323FTO_99068 State Bank of India SBIN0009154 MAWLAI 3220
4 MAWPHLANG MG2102005_300323FTO_99068 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

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