Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:23:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_080822FTO_28864
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-02-004-002-003/223
(Nongkohlew) 		2102004000NRG22080820220538180 08/08/2022 CHRISTINA LYNGKHOI 2102004WL0018293 CHRISTINA LYNGKHOI 00177 IOBA0000541 3616 3616 Processed 24/08/2022 4119591898 CHRISTINA LYNGKHOI ()
SubTotal 3616 3616
2 MAWLAI MG-02-004-002-003/189
(Nongkohlew) 		2102004000NRG22080820220538163 08/08/2022 Trobor Nongrum 2102004WL0018293 Trobor Nongrum 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591909 Trobor Nongrum ()
3 MAWLAI MG-02-004-002-003/191
(Nongkohlew) 		2102004000NRG22080820220538164 08/08/2022 Evapyntngen Mawthoh 2102004WL0018293 Evapyntngen Mawthoh 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591908 Evapyntngen Mawthoh ()
4 MAWLAI MG-02-004-002-003/192
(Nongkohlew) 		2102004000NRG22080820220538165 08/08/2022 Darihun Nongrum 2102004WL0018293 Darihun Nongrum 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591901 Darihun Nongrum ()
5 MAWLAI MG-02-004-002-003/193
(Nongkohlew) 		2102004000NRG22080820220538166 08/08/2022 Dianghun Nongphod 2102004WL0018293 Dianghun Nongphod 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591907 Dianghun Nongphod ()
6 MAWLAI MG-02-004-002-003/194
(Nongkohlew) 		2102004000NRG22080820220538167 08/08/2022 Kressila Moksha 2102004WL0018293 Kressila Moksha 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591905 Kressila Moksha ()
7 MAWLAI MG-02-004-002-003/196
(Nongkohlew) 		2102004000NRG22080820220538168 08/08/2022 Dmorlin Marngar 2102004WL0018293 Dmorlin Marngar 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591911 Dmorlin Marngar ()
8 MAWLAI MG-02-004-002-003/204
(Nongkohlew) 		2102004000NRG22080820220538169 08/08/2022 Beril Marngar 2102004WL0018293 Beril Marngar 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591912 Beril Marngar ()
9 MAWLAI MG-02-004-002-003/208
(Nongkohlew) 		2102004000NRG22080820220538171 08/08/2022 Kwidina Khyllep 2102004WL0018293 Kwidina Khyllep 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591906 Kwidina Khyllep ()
10 MAWLAI MG-02-004-002-003/210
(Nongkohlew) 		2102004000NRG22080820220538172 08/08/2022 Bosborness Dkhar 2102004WL0018293 Bosborness Dkhar 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591904 Bosborness Dkhar ()
11 MAWLAI MG-02-004-002-003/212
(Nongkohlew) 		2102004000NRG22080820220538173 08/08/2022 Bhalang Mawthoh 2102004WL0018293 Bhalang Mawthoh 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591903 Bhalang Mawthoh ()
12 MAWLAI MG-02-004-002-003/214
(Nongkohlew) 		2102004000NRG22080820220538174 08/08/2022 Ibana Mukhim 2102004WL0018293 Ibana Mukhim 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591914 Ibana Mukhim ()
13 MAWLAI MG-02-004-002-003/215
(Nongkohlew) 		2102004000NRG22080820220538175 08/08/2022 Phrida Mukhim 2102004WL0018293 Phrida Mukhim 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591913 Phrida Mukhim ()
14 MAWLAI MG-02-004-002-003/216
(Nongkohlew) 		2102004000NRG22080820220538176 08/08/2022 Monica Synnah 2102004WL0018293 Monica Synnah 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591915 Monica Synnah ()
15 MAWLAI MG-02-004-002-003/219
(Nongkohlew) 		2102004000NRG22080820220538178 08/08/2022 Banteilang Khongsngi 2102004WL0018293 Banteilang Khongsngi 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591917 Banteilang Khongsngi ()
16 MAWLAI MG-02-004-002-003/222
(Nongkohlew) 		2102004000NRG22080820220538179 08/08/2022 IAIDABLIN IAWPHNIAW 2102004WL0018293 IAIDABLIN IAWPHNIAW 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591916 IAIDABLIN IAWPHNIAW ()
17 MAWLAI MG-02-004-002-003/226
(Nongkohlew) 		2102004000NRG22080820220538181 08/08/2022 Costila Mukhim 2102004WL0018293 Costila Mukhim 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591918 Costila Mukhim ()
18 MAWLAI MG-02-004-002-003/227
(Nongkohlew) 		2102004000NRG22080820220538182 08/08/2022 Lidaris Ryntathiang 2102004WL0018293 Lidaris Ryntathiang 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591900 Lidaris Ryntathiang ()
19 MAWLAI MG-02-004-002-003/228
(Nongkohlew) 		2102004000NRG22080820220538183 08/08/2022 RJOYLIN WARJRI 2102004WL0018293 RJOYLIN WARJRI 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591902 RJOYLIN WARJRI ()
20 MAWLAI MG-02-004-002-003/276
(Nongkohlew) 		2102004000NRG22080820220538184 08/08/2022 Rikynti Tariang 2102004WL0018293 Rikynti Tariang 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119591919 Rikynti Tariang ()
SubTotal 68704 68704
21 MAWLAI MG-02-004-002-003/205
(Nongkohlew) 		2102004000NRG22080820220538170 08/08/2022 Thrial Marngar 2102004WL0018293 Thrial Marngar 00415 SBIN0001589 3616 3616 Processed 24/08/2022 4119591899 MRS THRIAL MARNGAR ()
SubTotal 3616 3616
22 MAWLAI MG-02-004-002-003/217
(Nongkohlew) 		2102004000NRG22080820220538177 08/08/2022 Bahunlang Biam 2102004WL0018293 Bahunlang Biam 00468 UBIN0934151 3616 3616 Processed 24/08/2022 4119591910 Bahunlang Biam ()
SubTotal 3616 3616
Total 79552 79552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_080822FTO_28864 Indian Overseas Bank IOBA0000541 SHILLONG 3616
2 MAWLAI MG2102012_080822FTO_28864 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 25312
3 MAWLAI MG2102012_080822FTO_28864 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 43392
4 MAWLAI MG2102012_080822FTO_28864 State Bank of India SBIN0001589 BURRA BAZAR 3616
5 MAWLAI MG2102012_080822FTO_28864 Union Bank of India UBIN0934151 SHILLONG-POLICEBAZAR 3616

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