Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST KHASI HILLS
Fto No. : MG2103002_030424FTO_777
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 MAWKYRWAT MG-03-002-007-001/76
() 		2103002000NRG24030420240323768 03/04/2024 Blesstina Lyngkhoi 2103002WL0021842 Blesstina Lyngkhoi 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374251517 Blesstina Lyngkhoi ()
2 MAWKYRWAT MG-03-002-007-001/76
() 		2103002000NRG24030420240323769 03/04/2024 Blesstina Lyngkhoi 2103002WL0021842 Blesstina Lyngkhoi 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374251518 Blesstina Lyngkhoi ()
3 MAWKYRWAT MG-03-002-021-003/64
() 		2103002000NRG24030420240323764 03/04/2024 Dimty Lyngkhoi 2103002WL0021840 Dimty Lyngkhoi 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374251514 Dimty Lyngkhoi ()
4 MAWKYRWAT MG-03-002-025-003/256
() 		2103002000NRG24030420240323766 03/04/2024 Rilung Wanniang 2103002WL0021841 Rilung Wanniang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374251520 Rilung Wanniang ()
5 MAWKYRWAT MG-03-002-025-003/256
() 		2103002000NRG24030420240323767 03/04/2024 Rilung Wanniang 2103002WL0021841 Rilung Wanniang 00288 SBIN0RRMEGB 476 476 Processed 29/04/2024 3374251521 Rilung Wanniang ()
6 MAWKYRWAT MG-03-002-031-001/30
() 		2103002000NRG24030420240323773 03/04/2024 Hedwik Syiemlieh 2103002WL0021844 Hedwik Syiemlieh 00288 SBIN0RRMEGB 1428 1428 Processed 29/04/2024 3374251516 Hedwik Syiemlieh ()
7 MAWKYRWAT MG-03-002-041-001/101
() 		2103002000NRG24030420240323778 03/04/2024 Melinda M. Wahlang 2103002WL0021845 Melinda M. Wahlang 00288 SBIN0RRMEGB 3094 3094 Processed 29/04/2024 3374251499 Melinda M. Wahlang ()
8 MAWKYRWAT MG-03-002-041-001/101
() 		2103002000NRG24030420240323779 03/04/2024 Melinda M. Wahlang 2103002WL0021845 Melinda M. Wahlang 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374251500 Melinda M. Wahlang ()
9 MAWKYRWAT MG-03-002-041-001/101
() 		2103002000NRG24030420240323780 03/04/2024 Melinda M. Wahlang 2103002WL0021845 Melinda M. Wahlang 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374251502 Melinda M. Wahlang ()
10 MAWKYRWAT MG-03-002-041-001/101
() 		2103002000NRG24030420240323784 03/04/2024 Melinda M. Wahlang 2103002WL0021845 Melinda M. Wahlang 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374251501 Melinda M. Wahlang ()
11 MAWKYRWAT MG-03-002-041-001/101
() 		2103002000NRG24030420240323786 03/04/2024 Melinda M. Wahlang 2103002WL0021845 Melinda M. Wahlang 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3374251498 Melinda M. Wahlang ()
12 MAWKYRWAT MG-03-002-041-001/101
() 		2103002000NRG24030420240323787 03/04/2024 Melinda M. Wahlang 2103002WL0021845 Melinda M. Wahlang 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3374251503 Melinda M. Wahlang ()
13 MAWKYRWAT MG-03-002-041-001/143
() 		2103002000NRG24030420240323785 03/04/2024 Debina K. Lyngdoh 2103002WL0021845 Debina K. Lyngdoh 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374251519 Debina K. Lyngdoh ()
14 MAWKYRWAT MG-03-002-041-001/818
() 		2103002000NRG24030420240323776 03/04/2024 Bernarius Wahlang 2103002WL0021845 Bernarius Wahlang 00288 SBIN0RRMEGB 1428 1428 Processed 29/04/2024 3374251528 Bernarius Wahlang ()
15 MAWKYRWAT MG-03-002-041-001/818
() 		2103002000NRG24030420240323777 03/04/2024 Bernarius Wahlang 2103002WL0021845 Bernarius Wahlang 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374251527 Bernarius Wahlang ()
16 MAWKYRWAT MG-03-002-045-001/59
() 		2103002000NRG24030420240323790 03/04/2024 Sildaris Thongnibah 2103002WL0021847 Sildaris Thongnibah 00288 SBIN0RRMEGB 2618 2618 Rejected 29/04/2024 3374251525 A/c Blocked or Frozen
17 MAWKYRWAT MG-03-002-045-001/59
() 		2103002000NRG24030420240323791 03/04/2024 Sildaris Thongnibah 2103002WL0021847 Sildaris Thongnibah 00288 SBIN0RRMEGB 2618 2618 Rejected 29/04/2024 3374251526 A/c Blocked or Frozen
18 MAWKYRWAT MG-03-002-045-003/8
() 		2103002000NRG24030420240323788 03/04/2024 Koret Paliar 2103002WL0021846 Koret Paliar 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374251504 Koret Paliar ()
19 MAWKYRWAT MG-03-002-045-003/9
() 		2103002000NRG24030420240323789 03/04/2024 Sinobia Paliar 2103002WL0021846 Sinobia Paliar 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374251505 Sinobia Paliar ()
20 MAWKYRWAT MG-03-003-075-001/10
() 		2103003000NRG24020420240321949 03/04/2024 Fydismery Marthong 2103003WL0021737 Fydismery Marthong 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374251523 Fydismery Marthong ()
21 MAWKYRWAT MG-03-003-075-001/10
() 		2103003000NRG24020420240321950 03/04/2024 Fydismery Marthong 2103003WL0021737 Fydismery Marthong 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374251524 Fydismery Marthong ()
22 MAWKYRWAT MG-03-003-075-005/56
() 		2103003000NRG24030420240323800 03/04/2024 RIDALIN THONGNI 2103003WL0021850 RIDALIN THONGNI 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374251522 RIDALIN THONGNI ()
23 MAWKYRWAT MG-03-003-076-001/22
() 		2103003000NRG24030420240323792 03/04/2024 REBEKA THONGNI 2103003WL0021848 REBEKA THONGNI 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374251515 REBEKA THONGNI ()
24 MAWKYRWAT MG-03-003-078-003/101
() 		2103003000NRG24030420240323793 03/04/2024 Sbunsidora Thongni 2103003WL0021849 Sbunsidora Thongni 00288 SBIN0RRMEGB 2856 2856 Rejected 29/04/2024 3374251511 No Such Account
25 MAWKYRWAT MG-03-003-078-003/101
() 		2103003000NRG24030420240323794 03/04/2024 Sbunsidora Thongni 2103003WL0021849 Sbunsidora Thongni 00288 SBIN0RRMEGB 2856 2856 Rejected 29/04/2024 3374251513 No Such Account
26 MAWKYRWAT MG-03-003-078-003/101
() 		2103003000NRG24030420240323797 03/04/2024 Sbunsidora Thongni 2103003WL0021849 Sbunsidora Thongni 00288 SBIN0RRMEGB 3332 3332 Rejected 29/04/2024 3374251512 No Such Account
27 MAWKYRWAT MG-03-003-078-003/112
() 		2103003000NRG24030420240323798 03/04/2024 Tiewmolinda Nongsiang 2103003WL0021849 Tiewmolinda Nongsiang 00288 SBIN0RRMEGB 3332 3332 Rejected 29/04/2024 3374251508 No Such Account
28 MAWKYRWAT MG-03-003-078-003/112
() 		2103003000NRG24030420240323795 03/04/2024 Tiewmolinda Nongsiang 2103003WL0021849 Tiewmolinda Nongsiang 00288 SBIN0RRMEGB 2856 2856 Rejected 29/04/2024 3374251507 No Such Account
29 MAWKYRWAT MG-03-003-078-003/112
() 		2103003000NRG24030420240323796 03/04/2024 Tiewmolinda Nongsiang 2103003WL0021849 Tiewmolinda Nongsiang 00288 SBIN0RRMEGB 2856 2856 Rejected 29/04/2024 3374251506 No Such Account
30 MAWKYRWAT MG-03-003-080-001/9
() 		2103003000NRG24030420240323801 03/04/2024 Bahunlin Marshilong 2103003WL0021851 Bahunlin Marshilong 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374251509 Bahunlin Marshilong ()
31 MAWKYRWAT MG-03-003-080-001/9
() 		2103003000NRG24030420240323802 03/04/2024 Bahunlin Marshilong 2103003WL0021851 Bahunlin Marshilong 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374251510 Bahunlin Marshilong ()
SubTotal 76398 76398
32 MAWKYRWAT MG-03-002-041-001/922
() 		2103002000NRG24030420240323783 03/04/2024 Darisha Wahlang 2103002WL0021845 Darisha Wahlang 00415 SBIN0006740 3332 3332 Processed 29/04/2024 3374251497 MS DARISHA WAHLANG ()
SubTotal 3332 3332
Total 79730 79730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWKYRWAT MG2103002_030424FTO_777 Meghalaya Rural Bank SBIN0RRMEGB Mawkyrwat 64260
2 MAWKYRWAT MG2103002_030424FTO_777 Meghalaya Rural Bank SBIN0RRMEGB Mawthawpdah 9282
3 MAWKYRWAT MG2103002_030424FTO_777 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongstoin 2856
4 MAWKYRWAT MG2103002_030424FTO_777 State Bank of India SBIN0006740 GARIKHANA 3332

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