Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_256
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 MAWLAI MG-02-004-002-003/197
(Nongkohlew) 		2102004000NRG22310320220521031 01/04/2022 Ymlinda Kharlukhi 2102004WL017775 Ymlinda Kharlukhi 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965470 YmlindaKharlukhi ()
2 MAWLAI MG-02-004-002-003/200
(Nongkohlew) 		2102004000NRG22310320220521034 01/04/2022 Junaris L Lyngkhoi 2102004WL017775 Junaris L Lyngkhoi 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965477 JunarisLLyngkhoi ()
3 MAWLAI MG-02-004-002-003/201
(Nongkohlew) 		2102004000NRG22310320220521035 01/04/2022 Ikwaha Mukhim 2102004WL017775 Ikwaha Mukhim 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965469 IkwahaMukhim ()
4 MAWLAI MG-02-004-002-003/202
(Nongkohlew) 		2102004000NRG22310320220521036 01/04/2022 Bansara Mawthoh 2102004WL017775 Bansara Mawthoh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965465 BansaraMawthoh ()
5 MAWLAI MG-02-004-002-003/203
(Nongkohlew) 		2102004000NRG22310320220521037 01/04/2022 Shandira Marbaniang 2102004WL017775 Shandira Marbaniang 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965476 ShandiraMarbaniang ()
6 MAWLAI MG-02-004-002-003/206
(Nongkohlew) 		2102004000NRG22310320220521038 01/04/2022 Meris Ryntathiang 2102004WL017775 Meris Ryntathiang 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965471 MerisRyntathiang ()
7 MAWLAI MG-02-004-002-003/207
(Nongkohlew) 		2102004000NRG22310320220521039 01/04/2022 Ibilis Syiemlieh 2102004WL017775 Ibilis Syiemlieh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965468 IbilisSyiemlieh ()
8 MAWLAI MG-02-004-002-003/209
(Nongkohlew) 		2102004000NRG22310320220521040 01/04/2022 Barihun Syiemlieh 2102004WL017775 Barihun Syiemlieh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965472 BarihunSyiemlieh ()
9 MAWLAI MG-02-004-002-003/211
(Nongkohlew) 		2102004000NRG22310320220521041 01/04/2022 Danny Zairleth Mukhim 2102004WL017775 Danny Zairleth Mukhim 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965475 DannyZairlethMukhim ()
10 MAWLAI MG-02-004-002-003/213
(Nongkohlew) 		2102004000NRG22310320220521042 01/04/2022 Saphira Nongbri 2102004WL017775 Saphira Nongbri 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965474 SaphiraNongbri ()
11 MAWLAI MG-02-004-002-003/230
(Nongkohlew) 		2102004000NRG22310320220521044 01/04/2022 KELTINA KURBAH 2102004WL017775 KELTINA KURBAH 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965479 KELTINAKURBAH ()
12 MAWLAI MG-02-004-002-003/251
(Nongkohlew) 		2102004000NRG22310320220521045 01/04/2022 SHIDALIN SYIEMLIEH 2102004WL017775 SHIDALIN SYIEMLIEH 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965480 SHIDALINSYIEMLIEH ()
13 MAWLAI MG-02-004-002-003/259
(Nongkohlew) 		2102004000NRG22310320220521046 01/04/2022 ORISTON LYNGDOH 2102004WL017775 ORISTON LYNGDOH 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965482 ORISTONLYNGDOH ()
14 MAWLAI MG-02-004-002-003/260
(Nongkohlew) 		2102004000NRG22310320220521047 01/04/2022 RIBALIN NONGKYNRIH 2102004WL017775 RIBALIN NONGKYNRIH 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965464 RIBALINNONGKYNRIH ()
15 MAWLAI MG-02-004-002-003/261
(Nongkohlew) 		2102004000NRG22310320220521048 01/04/2022 DISSINA KHARNAIOR 2102004WL017775 DISSINA KHARNAIOR 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965466 DISSINAKHARNAIOR ()
16 MAWLAI MG-02-004-002-003/263
(Nongkohlew) 		2102004000NRG22310320220521049 01/04/2022 BUHTIHUN S SYIEM 2102004WL017775 BUHTIHUN S SYIEM 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965478 BUHTIHUNSSYIEM ()
17 MAWLAI MG-02-004-002-003/264
(Nongkohlew) 		2102004000NRG22310320220521050 01/04/2022 WASBORNING DKHAR 2102004WL017775 WASBORNING DKHAR 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965467 WASBORNINGDKHAR ()
18 MAWLAI MG-02-004-002-003/268
(Nongkohlew) 		2102004000NRG22310320220521052 01/04/2022 Doloris Wahlang 2102004WL017775 Doloris Wahlang 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965473 DolorisWahlang ()
19 MAWLAI MG-02-004-002-003/269
(Nongkohlew) 		2102004000NRG22310320220521053 01/04/2022 Ribasuk Khongsngi 2102004WL017775 Ribasuk Khongsngi 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828965481 RibasukKhongsngi ()
SubTotal 17176 17176
20 MAWLAI MG-02-004-002-003/265
(Nongkohlew) 		2102004000NRG22310320220521051 01/04/2022 SANKI HIO SUTING 2102004WL017775 SANKI HIO SUTING 00415 SBIN0001589 904 904 Processed 03/05/2022 0828965462 MR SANKIHIO ROY SUTING ()
SubTotal 904 904
21 MAWLAI MG-02-004-002-003/270
(Nongkohlew) 		2102004000NRG22310320220521054 01/04/2022 Komtina L Nongum 2102004WL017775 Komtina L Nongum 00415 SBIN0009154 904 904 Processed 03/05/2022 0828965463 MRS KOMTINA L NONGUM ()
SubTotal 904 904
Total 18984 18984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_010422FTO_256 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 5424
2 MAWLAI MG2102012_010422FTO_256 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 10848
3 MAWLAI MG2102012_010422FTO_256 Meghalaya Rural Bank SBIN0RRMEGB UMSNING 904
4 MAWLAI MG2102012_010422FTO_256 State Bank of India SBIN0001589 BURRA BAZAR 904
5 MAWLAI MG2102012_010422FTO_256 State Bank of India SBIN0009154 MAWLAI 904

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