Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:50:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_080822FTO_28869
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) 		2102004000NRG22080820220537886 08/08/2022 Ymlinda Kharlukhi 2102004WL0018282 Ymlinda Kharlukhi 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585705 Ymlinda Kharlukhi ()
2 MAWLAI MG-02-004-002-003/200
(Nongkohlew) 		2102004000NRG22080820220537887 08/08/2022 Junaris L Lyngkhoi 2102004WL0018282 Junaris L Lyngkhoi 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585711 Junaris L Lyngkhoi ()
3 MAWLAI MG-02-004-002-003/201
(Nongkohlew) 		2102004000NRG22080820220537888 08/08/2022 Ikwaha Mukhim 2102004WL0018282 Ikwaha Mukhim 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585704 Ikwaha Mukhim ()
4 MAWLAI MG-02-004-002-003/202
(Nongkohlew) 		2102004000NRG22080820220537889 08/08/2022 Bansara Mawthoh 2102004WL0018282 Bansara Mawthoh 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585700 Bansara Mawthoh ()
5 MAWLAI MG-02-004-002-003/203
(Nongkohlew) 		2102004000NRG22080820220537890 08/08/2022 Shandira Marbaniang 2102004WL0018282 Shandira Marbaniang 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585710 Shandira Marbaniang ()
6 MAWLAI MG-02-004-002-003/206
(Nongkohlew) 		2102004000NRG22080820220537891 08/08/2022 Meris Ryntathiang 2102004WL0018282 Meris Ryntathiang 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585706 Meris Ryntathiang ()
7 MAWLAI MG-02-004-002-003/207
(Nongkohlew) 		2102004000NRG22080820220537892 08/08/2022 Ibilis Syiemlieh 2102004WL0018282 Ibilis Syiemlieh 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585703 Ibilis Syiemlieh ()
8 MAWLAI MG-02-004-002-003/209
(Nongkohlew) 		2102004000NRG22080820220537893 08/08/2022 Barihun Syiemlieh 2102004WL0018282 Barihun Syiemlieh 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585707 Barihun Syiemlieh ()
9 MAWLAI MG-02-004-002-003/211
(Nongkohlew) 		2102004000NRG22080820220537894 08/08/2022 Danny Zairleth Mukhim 2102004WL0018282 Danny Zairleth Mukhim 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585709 Danny Zairleth Mukhim ()
10 MAWLAI MG-02-004-002-003/213
(Nongkohlew) 		2102004000NRG22080820220537895 08/08/2022 Saphira Nongbri 2102004WL0018282 Saphira Nongbri 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585708 Saphira Nongbri ()
11 MAWLAI MG-02-004-002-003/230
(Nongkohlew) 		2102004000NRG22080820220537896 08/08/2022 KELTINA KURBAH 2102004WL0018282 KELTINA KURBAH 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585712 KELTINA KURBAH ()
12 MAWLAI MG-02-004-002-003/251
(Nongkohlew) 		2102004000NRG22080820220537897 08/08/2022 SHIDALIN SYIEMLIEH 2102004WL0018282 SHIDALIN SYIEMLIEH 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585714 SHIDALIN SYIEMLIEH ()
13 MAWLAI MG-02-004-002-003/259
(Nongkohlew) 		2102004000NRG22080820220537898 08/08/2022 ORISTON LYNGDOH 2102004WL0018282 ORISTON LYNGDOH 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585715 ORISTON LYNGDOH ()
14 MAWLAI MG-02-004-002-003/260
(Nongkohlew) 		2102004000NRG22080820220537899 08/08/2022 RIBALIN NONGKYNRIH 2102004WL0018282 RIBALIN NONGKYNRIH 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585699 RIBALIN NONGKYNRIH ()
15 MAWLAI MG-02-004-002-003/261
(Nongkohlew) 		2102004000NRG22080820220537900 08/08/2022 DISSINA KHARNAIOR 2102004WL0018282 DISSINA KHARNAIOR 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585701 DISSINA KHARNAIOR ()
16 MAWLAI MG-02-004-002-003/263
(Nongkohlew) 		2102004000NRG22080820220537901 08/08/2022 BUHTIHUN S SYIEM 2102004WL0018282 BUHTIHUN S SYIEM 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585713 BUHTIHUN S SYIEM ()
17 MAWLAI MG-02-004-002-003/264
(Nongkohlew) 		2102004000NRG22080820220537902 08/08/2022 WASBORNING DKHAR 2102004WL0018282 WASBORNING DKHAR 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585702 WASBORNING DKHAR ()
18 MAWLAI MG-02-004-002-003/268
(Nongkohlew) 		2102004000NRG22080820220537904 08/08/2022 Doloris Wahlang 2102004WL0018282 Doloris Wahlang 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585716 Doloris Wahlang ()
19 MAWLAI MG-02-004-002-003/269
(Nongkohlew) 		2102004000NRG22080820220537905 08/08/2022 Ribasuk Khongsngi 2102004WL0018282 Ribasuk Khongsngi 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119585717 Ribasuk Khongsngi ()
SubTotal 68704 68704
20 MAWLAI MG-02-004-002-003/265
(Nongkohlew) 		2102004000NRG22080820220537903 08/08/2022 SANKI HIO SUTING 2102004WL0018282 SANKI HIO SUTING 00415 SBIN0001589 3616 3616 Processed 24/08/2022 4119585697 MR SANKIHIO ROY SUTING ()
SubTotal 3616 3616
21 MAWLAI MG-02-004-002-003/270
(Nongkohlew) 		2102004000NRG22080820220537906 08/08/2022 Komtina L Nongum 2102004WL0018282 Komtina L Nongum 00415 SBIN0009154 3616 3616 Processed 24/08/2022 4119585698 MRS KOMTINA L NONGUM ()
SubTotal 3616 3616
Total 75936 75936

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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_28869 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 21696
2 MAWLAI MG2102012_080822FTO_28869 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 43392
3 MAWLAI MG2102012_080822FTO_28869 Meghalaya Rural Bank SBIN0RRMEGB UMSNING 3616
4 MAWLAI MG2102012_080822FTO_28869 State Bank of India SBIN0001589 BURRA BAZAR 3616
5 MAWLAI MG2102012_080822FTO_28869 State Bank of India SBIN0009154 MAWLAI 3616

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