Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_030223FTO_85240
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-02-004-002-001/108
(Nongkohlew) 		2102004000NRG23010220230243608 03/02/2023 Pynshai Thabah 2102004WL008838 Pynshai Thabah 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061919 Pynshai Thabah ()
2 MAWLAI MG-02-004-002-001/173
(Nongkohlew) 		2102004000NRG23010220230243611 03/02/2023 Ibapyntngenlang Susngi 2102004WL008838 Ibapyntngenlang Susngi 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061913 Ibapyntngenlang Susngi ()
3 MAWLAI MG-02-004-002-001/198
(Nongkohlew) 		2102004000NRG23010220230243614 03/02/2023 Kyrshanbor Susngi 2102004WL008838 Kyrshanbor Susngi 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061908 Kyrshanbor Susngi ()
4 MAWLAI MG-02-004-002-001/203
(Nongkohlew) 		2102004000NRG23010220230243616 03/02/2023 Seljune Warbah 2102004WL008838 Seljune Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061909 Seljune Warbah ()
5 MAWLAI MG-02-004-002-001/213
(Nongkohlew) 		2102004000NRG23010220230243617 03/02/2023 Arnold Massar 2102004WL008838 Arnold Massar 00288 SBIN0RRMEGB 2300 2300 Processed 17/02/2023 8869061912 Arnold Massar ()
6 MAWLAI MG-02-004-002-001/217
(Nongkohlew) 		2102004000NRG23010220230243618 03/02/2023 Bethenia Wahlang 2102004WL008838 Bethenia Wahlang 00288 SBIN0RRMEGB 2300 2300 Processed 17/02/2023 8869061910 Bethenia Wahlang ()
7 MAWLAI MG-02-004-002-001/218
(Nongkohlew) 		2102004000NRG23010220230243619 03/02/2023 Redita Nongphud 2102004WL008838 Redita Nongphud 00288 SBIN0RRMEGB 2300 2300 Processed 17/02/2023 8869061911 Redita Nongphud ()
8 MAWLAI MG-02-004-002-001/27
(Nongkohlew) 		2102004000NRG23010220230243620 03/02/2023 Arbising Khyriemujat 2102004WL008838 Arbising Khyriemujat 00288 SBIN0RRMEGB 2300 2300 Processed 17/02/2023 8869061916 Arbising Khyriemujat ()
9 MAWLAI MG-02-004-002-001/49
(Nongkohlew) 		2102004000NRG23010220230243622 03/02/2023 Richard Pasi 2102004WL008838 Richard Pasi 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061920 Richard Pasi ()
10 MAWLAI MG-02-004-002-001/58
(Nongkohlew) 		2102004000NRG23010220230243623 03/02/2023 Eberest Wahlang 2102004WL008838 Eberest Wahlang 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061918 Eberest Wahlang ()
11 MAWLAI MG-02-004-002-001/74
(Nongkohlew) 		2102004000NRG23010220230243624 03/02/2023 Mac Susngi 2102004WL008838 Mac Susngi 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061914 Mac Susngi ()
12 MAWLAI MG-02-004-002-001/90
(Nongkohlew) 		2102004000NRG23010220230243625 03/02/2023 Khrawbor Pasi 2102004WL008838 Khrawbor Pasi 00288 SBIN0RRMEGB 2530 2530 Processed 17/02/2023 8869061917 Khrawbor Pasi ()
SubTotal 29440 29440
13 MAWLAI MG-02-004-002-001/170
(Nongkohlew) 		2102004000NRG23010220230243609 03/02/2023 Bansharaiskhem Wahlang 2102004WL008838 Bansharaiskhem Wahlang 00415 SBIN0004295 2530 2530 Processed 17/02/2023 8869061904 MR BANSHARAISKHEM WAHLANG ()
14 MAWLAI MG-02-004-002-001/176
(Nongkohlew) 		2102004000NRG23010220230243612 03/02/2023 Phrangkistar Pyngrope 2102004WL008838 Phrangkistar Pyngrope 00415 SBIN0004295 2530 2530 Processed 17/02/2023 8869061905 MR PHRNGKISTAR PYNGROPE ()
15 MAWLAI MG-02-004-002-001/200
(Nongkohlew) 		2102004000NRG23010220230243615 03/02/2023 Nightstar Pariong 2102004WL008838 Nightstar Pariong 00415 SBIN0004295 2530 2530 Processed 17/02/2023 8869061915 MR NIGHTSTAR PARIONG ()
SubTotal 7590 7590
16 MAWLAI MG-02-004-002-001/171
(Nongkohlew) 		2102004000NRG23010220230243610 03/02/2023 Riphaki Lanong 2102004WL008838 Riphaki Lanong 00415 SBIN0009105 2530 2530 Processed 17/02/2023 8869061906 MRS RIPHAKI LANONG ()
SubTotal 2530 2530
17 MAWLAI MG-02-004-002-001/193
(Nongkohlew) 		2102004000NRG23010220230243613 03/02/2023 Mestenborlang Kharsati 2102004WL008838 Mestenborlang Kharsati 00415 SBIN0009154 2530 2530 Processed 17/02/2023 8869061907 MR MESTENBORLANG KHARSATI ()
SubTotal 2530 2530
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_030223FTO_85240 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 4830
2 MAWLAI MG2102012_030223FTO_85240 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 24610
3 MAWLAI MG2102012_030223FTO_85240 State Bank of India SBIN0004295 NEHU 7590
4 MAWLAI MG2102012_030223FTO_85240 State Bank of India SBIN0009105 DHANKHETI 2530
5 MAWLAI MG2102012_030223FTO_85240 State Bank of India SBIN0009154 MAWLAI 2530

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