Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:04:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310123FTO_84207
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-02-005-055-001/243
(Mawngap Rim) 		2102005000NRG23310120230239559 31/01/2023 FLORIS WARJRI 2102005WL008714 FLORIS WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112088 FLORIS WARJRI ()
2 MAWPHLANG MG-02-005-055-001/250
(Mawngap Rim) 		2102005000NRG23310120230239563 31/01/2023 AITILANG KURBAH 2102005WL008714 AITILANG KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112090 AITILANG KURBAH ()
3 MAWPHLANG MG-02-005-055-001/252
(Mawngap Rim) 		2102005000NRG23310120230239564 31/01/2023 TOLUMLANG KURBAH 2102005WL008714 TOLUMLANG KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112078 TOLUMLANG KURBAH ()
4 MAWPHLANG MG-02-005-055-001/256
(Mawngap Rim) 		2102005000NRG23310120230239565 31/01/2023 BETIMON KHYRIEM 2102005WL008714 BETIMON KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112072 BETIMON KHYRIEM ()
5 MAWPHLANG MG-02-005-055-001/259
(Mawngap Rim) 		2102005000NRG23310120230239566 31/01/2023 IBALAAITISHISHA KURBAH 2102005WL008714 IBALAAITISHISHA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112084 IBALAAITISHISHA KURBAH ()
6 MAWPHLANG MG-02-005-055-001/260
(Mawngap Rim) 		2102005000NRG23310120230239567 31/01/2023 TYNGKAILIN NONGDHAR 2102005WL008714 TYNGKAILIN NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112081 TYNGKAILIN NONGDHAR ()
7 MAWPHLANG MG-02-005-055-001/266
(Mawngap Rim) 		2102005000NRG23310120230239569 31/01/2023 YOULINDA KHYRIEM 2102005WL008714 YOULINDA KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112076 YOULINDA KHYRIEM ()
8 MAWPHLANG MG-02-005-055-001/268
(Mawngap Rim) 		2102005000NRG23310120230239570 31/01/2023 IMANBHALANG KURBAH 2102005WL008714 IMANBHALANG KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112083 IMANBHALANG KURBAH ()
9 MAWPHLANG MG-02-005-055-001/269
(Mawngap Rim) 		2102005000NRG23310120230239571 31/01/2023 LARIPYNBHA KHYRIEM 2102005WL008714 LARIPYNBHA KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112089 LARIPYNBHA KHYRIEM ()
10 MAWPHLANG MG-02-005-055-001/271
(Mawngap Rim) 		2102005000NRG23310120230239573 31/01/2023 IBANLUMLANG LANGSTIEH 2102005WL008714 IBANLUMLANG LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112080 IBANLUMLANG LANGSTIEH ()
11 MAWPHLANG MG-02-005-055-001/277
(Mawngap Rim) 		2102005000NRG23310120230239574 31/01/2023 PDIANGHUN KHYRIEM 2102005WL008714 PDIANGHUN KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112082 PDIANGHUN KHYRIEM ()
12 MAWPHLANG MG-02-005-055-001/281
(Mawngap Rim) 		2102005000NRG23310120230239577 31/01/2023 TNGENLANG RYNTATHIANG 2102005WL008714 TNGENLANG RYNTATHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112085 TNGENLANG RYNTATHIANG ()
13 MAWPHLANG MG-02-005-055-001/288
(Mawngap Rim) 		2102005000NRG23310120230239580 31/01/2023 CYNTHIA JOSEPHINE SUN 2102005WL008714 CYNTHIA JOSEPHINE SUN 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112075 CYNTHIA JOSEPHINE SUN ()
14 MAWPHLANG MG-02-005-055-001/290
(Mawngap Rim) 		2102005000NRG23310120230239581 31/01/2023 Mercy Full Jana 2102005WL008714 Mercy Full Jana 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112077 Mercy Full Jana ()
15 MAWPHLANG MG-02-005-055-001/292
(Mawngap Rim) 		2102005000NRG23310120230239582 31/01/2023 Byedonee Kurbah 2102005WL008714 Byedonee Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112071 Byedonee Kurbah ()
16 MAWPHLANG MG-02-005-055-001/294
(Mawngap Rim) 		2102005000NRG23310120230239584 31/01/2023 Evangelene Khyriem 2102005WL008714 Evangelene Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112087 Evangelene Khyriem ()
17 MAWPHLANG MG-02-005-055-001/296
(Mawngap Rim) 		2102005000NRG23310120230239585 31/01/2023 IBAPYNHUNLANG MYRTHONG 2102005WL008714 IBAPYNHUNLANG MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112073 IBAPYNHUNLANG MYRTHONG ()
18 MAWPHLANG MG-02-005-055-001/300
(Mawngap Rim) 		2102005000NRG23310120230239587 31/01/2023 PHIDARISHA LYNGDOH MAWPHLANG 2102005WL008714 PHIDARISHA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112079 PHIDARISHA LYNGDOH MAWPHLANG ()
19 MAWPHLANG MG-02-005-055-001/309
(Mawngap Rim) 		2102005000NRG23310120230239591 31/01/2023 IRIKYNTI MALNGIANG 2102005WL008714 IRIKYNTI MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112074 IRIKYNTI MALNGIANG ()
20 MAWPHLANG MG-02-005-055-001/312
(Mawngap Rim) 		2102005000NRG23310120230239595 31/01/2023 NAKISHA KHYRIEM 2102005WL008714 NAKISHA KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112086 NAKISHA KHYRIEM ()
21 MAWPHLANG MG-02-005-055-001/71
(Mawngap Rim) 		2102005000NRG23310120230239604 31/01/2023 Loridian Khrphuli 2102005WL008714 Loridian Khrphuli 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470112070 Loridian Khrphuli ()
SubTotal 67620 67620
22 MAWPHLANG MG-02-005-055-001/264
(Mawngap Rim) 		2102005000NRG23310120230239568 31/01/2023 RIMAKYNTI TYMPUIN 2102005WL008714 RIMAKYNTI TYMPUIN 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470112092 MISS RIMAKYNTI TYMPUIN ()
23 MAWPHLANG MG-02-005-055-001/306
(Mawngap Rim) 		2102005000NRG23310120230239589 31/01/2023 PHIBARISHISHA KHYRIEM 2102005WL008714 PHIBARISHISHA KHYRIEM 00415 SBIN0003666 3220 3220 Processed 04/02/2023 8470112091 MS PHIBARISHISHA KHYRIEM ()
SubTotal 6440 6440
Total 74060 74060

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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_84207 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 67620
2 MAWPHLANG MG2102005_310123FTO_84207 State Bank of India SBIN0003666 MAWNGAP 6440

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