Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310123FTO_84011
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-02-005-014-003/1
(Lumsohriew) 		2102005000NRG23310120230237079 31/01/2023 RONELL SYIEM 2102005WL008659 RONELL SYIEM 00045 BARB0SHILLO 3220 3220 Processed 04/02/2023 8470117903 RONELL SYIEM ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-014-003/11
(Lumsohriew) 		2102005000NRG23310120230237080 31/01/2023 MARBILIAN KURBAH 2102005WL008659 MARBILIAN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117920 MARBILIAN KURBAH ()
3 MAWPHLANG MG-02-005-014-003/14
(Lumsohriew) 		2102005000NRG23310120230237081 31/01/2023 Airin Kurbah 2102005WL008659 Airin Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117913 Airin Kurbah ()
4 MAWPHLANG MG-02-005-014-003/17
(Lumsohriew) 		2102005000NRG23310120230237082 31/01/2023 BASHISHA LANGSTIEH 2102005WL008659 BASHISHA LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117924 BASHISHA LANGSTIEH ()
5 MAWPHLANG MG-02-005-014-003/18
(Lumsohriew) 		2102005000NRG23310120230237083 31/01/2023 RISALIN KURBAH 2102005WL008659 RISALIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117910 RISALIN KURBAH ()
6 MAWPHLANG MG-02-005-014-003/19
(Lumsohriew) 		2102005000NRG23310120230237084 31/01/2023 BALARI KURBAH 2102005WL008659 BALARI KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117915 BALARI KURBAH ()
7 MAWPHLANG MG-02-005-014-003/2
(Lumsohriew) 		2102005000NRG23310120230237085 31/01/2023 BABYTA KURBAH 2102005WL008659 BABYTA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117917 BABYTA KURBAH ()
8 MAWPHLANG MG-02-005-014-003/25
(Lumsohriew) 		2102005000NRG23310120230237086 31/01/2023 REBECCA KURBAH 2102005WL008659 REBECCA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117919 REBECCA KURBAH ()
9 MAWPHLANG MG-02-005-014-003/27
(Lumsohriew) 		2102005000NRG23310120230237087 31/01/2023 ALBERT KURBAH 2102005WL008659 ALBERT KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117926 ALBERT KURBAH ()
10 MAWPHLANG MG-02-005-014-003/29
(Lumsohriew) 		2102005000NRG23310120230237088 31/01/2023 KELINDA KURBAH 2102005WL008659 KELINDA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117914 KELINDA KURBAH ()
11 MAWPHLANG MG-02-005-014-003/30
(Lumsohriew) 		2102005000NRG23310120230237089 31/01/2023 HILARIA KURBAH 2102005WL008659 HILARIA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117922 HILARIA KURBAH ()
12 MAWPHLANG MG-02-005-014-003/38
(Lumsohriew) 		2102005000NRG23310120230237090 31/01/2023 QUINO MARY KURBAH 2102005WL008659 QUINO MARY KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117921 QUINO MARY KURBAH ()
13 MAWPHLANG MG-02-005-014-003/41
(Lumsohriew) 		2102005000NRG23310120230237091 31/01/2023 MELINDA KURBAH 2102005WL008659 MELINDA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117918 MELINDA KURBAH ()
14 MAWPHLANG MG-02-005-014-003/44
(Lumsohriew) 		2102005000NRG23310120230237092 31/01/2023 AIRIS KURBAH 2102005WL008659 AIRIS KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117912 AIRIS KURBAH ()
15 MAWPHLANG MG-02-005-014-003/45
(Lumsohriew) 		2102005000NRG23310120230237093 31/01/2023 RIBALIN KURBAH 2102005WL008659 RIBALIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117905 RIBALIN KURBAH ()
16 MAWPHLANG MG-02-005-014-003/47
(Lumsohriew) 		2102005000NRG23310120230237094 31/01/2023 HELEN KURBAH 2102005WL008659 HELEN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117904 HELEN KURBAH ()
17 MAWPHLANG MG-02-005-014-003/49
(Lumsohriew) 		2102005000NRG23310120230237095 31/01/2023 BAIAIHUN KURBAH 2102005WL008659 BAIAIHUN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117923 BAIAIHUN KURBAH ()
18 MAWPHLANG MG-02-005-014-003/51
(Lumsohriew) 		2102005000NRG23310120230237096 31/01/2023 RILINDA LYNGDOH 2102005WL008659 RILINDA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117916 RILINDA LYNGDOH ()
19 MAWPHLANG MG-02-005-014-003/52
(Lumsohriew) 		2102005000NRG23310120230237097 31/01/2023 SILDALIN KURBAH 2102005WL008659 SILDALIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117909 SILDALIN KURBAH ()
20 MAWPHLANG MG-02-005-014-003/57
(Lumsohriew) 		2102005000NRG23310120230237098 31/01/2023 Armilianda Kurbah 2102005WL008659 Armilianda Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117908 Armilianda Kurbah ()
21 MAWPHLANG MG-02-005-014-003/59
(Lumsohriew) 		2102005000NRG23310120230237099 31/01/2023 Abanisha Langstieh 2102005WL008659 Abanisha Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117907 Abanisha Langstieh ()
22 MAWPHLANG MG-02-005-014-003/6
(Lumsohriew) 		2102005000NRG23310120230237100 31/01/2023 BIMOLA RAPSANG 2102005WL008659 BIMOLA RAPSANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117906 BIMOLA RAPSANG ()
23 MAWPHLANG MG-02-005-014-003/60
(Lumsohriew) 		2102005000NRG23310120230237101 31/01/2023 Clinis Kurbah 2102005WL008659 Clinis Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117927 Clinis Kurbah ()
24 MAWPHLANG MG-02-005-014-003/62
(Lumsohriew) 		2102005000NRG23310120230237102 31/01/2023 LIBETSI KURBAH 2102005WL008659 LIBETSI KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117928 LIBETSI KURBAH ()
25 MAWPHLANG MG-02-005-014-003/63
(Lumsohriew) 		2102005000NRG23310120230237103 31/01/2023 BALBAREEN KURBAH 2102005WL008659 BALBAREEN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117929 BALBAREEN KURBAH ()
26 MAWPHLANG MG-02-005-014-003/65
(Lumsohriew) 		2102005000NRG23310120230237104 31/01/2023 Amstrong Kharpan 2102005WL008659 Amstrong Kharpan 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117930 Amstrong Kharpan ()
27 MAWPHLANG MG-02-005-014-003/7
(Lumsohriew) 		2102005000NRG23310120230237105 31/01/2023 TULIN KURBAH 2102005WL008659 TULIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117911 TULIN KURBAH ()
28 MAWPHLANG MG-02-005-014-003/71
(Lumsohriew) 		2102005000NRG23310120230237106 31/01/2023 Kyntiewborlang Kharbhih 2102005WL008659 Kyntiewborlang Kharbhih 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117931 Kyntiewborlang Kharbhih ()
29 MAWPHLANG MG-02-005-014-003/73
(Lumsohriew) 		2102005000NRG23310120230237107 31/01/2023 Amandahun Kurbah 2102005WL008659 Amandahun Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117932 Amandahun Kurbah ()
30 MAWPHLANG MG-02-005-014-003/74
(Lumsohriew) 		2102005000NRG23310120230237108 31/01/2023 Milbetcy Kurbah 2102005WL008659 Milbetcy Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117933 Milbetcy Kurbah ()
31 MAWPHLANG MG-02-005-014-003/79
(Lumsohriew) 		2102005000NRG23310120230237109 31/01/2023 Mikalin Kurbah 2102005WL008659 Mikalin Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470117925 Mikalin Kurbah ()
SubTotal 96600 96600
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310123FTO_84011 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 3220
2 MAWPHLANG MG2102005_310123FTO_84011 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 96600

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