Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:31:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081222FTO_68224
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-02-004-003-001/116
(Mawtawar) 		2102004000NRG23081220220133804 08/12/2022 LIASTAR KHARKONGOR 2102004WL005489 LIASTAR KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629921 LIASTAR KHARKONGOR ()
2 MAWLAI MG-02-004-003-001/118
(Mawtawar) 		2102004000NRG23081220220133805 08/12/2022 JENNY KHONGSIT 2102004WL005489 JENNY KHONGSIT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629930 JENNY KHONGSIT ()
3 MAWLAI MG-02-004-003-001/119
(Mawtawar) 		2102004000NRG23081220220133806 08/12/2022 SHANTY MARY L MARSHILLONG 2102004WL005489 SHANTY MARY L MARSHILLONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629918 SHANTY MARY L MARSHILLONG ()
4 MAWLAI MG-02-004-003-001/120
(Mawtawar) 		2102004000NRG23081220220133807 08/12/2022 EVARISHA SYNREM 2102004WL005489 EVARISHA SYNREM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629933 EVARISHA SYNREM ()
5 MAWLAI MG-02-004-003-001/122
(Mawtawar) 		2102004000NRG23081220220133808 08/12/2022 AMYGRACE KHARUMLONG 2102004WL005489 AMYGRACE KHARUMLONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629927 AMYGRACE KHARUMLONG ()
6 MAWLAI MG-02-004-003-001/123
(Mawtawar) 		2102004000NRG23081220220133809 08/12/2022 THIBALIN KHARBTENG 2102004WL005489 THIBALIN KHARBTENG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629928 THIBALIN KHARBTENG ()
7 MAWLAI MG-02-004-003-001/124
(Mawtawar) 		2102004000NRG23081220220133810 08/12/2022 SIANTI NONGSIEJ 2102004WL005489 SIANTI NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629932 SIANTI NONGSIEJ ()
8 MAWLAI MG-02-004-003-001/125
(Mawtawar) 		2102004000NRG23081220220133811 08/12/2022 VERONA KHARWANNIANG 2102004WL005489 VERONA KHARWANNIANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629917 VERONA KHARWANNIANG ()
9 MAWLAI MG-02-004-003-001/126
(Mawtawar) 		2102004000NRG23081220220133812 08/12/2022 IBAPHYRNAI KHARKONGOR 2102004WL005489 IBAPHYRNAI KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629924 IBAPHYRNAI KHARKONGOR ()
10 MAWLAI MG-02-004-003-001/127
(Mawtawar) 		2102004000NRG23081220220133813 08/12/2022 ISBUNLANG S NONGDHAR 2102004WL005489 ISBUNLANG S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629910 ISBUNLANG S NONGDHAR ()
11 MAWLAI MG-02-004-003-001/128
(Mawtawar) 		2102004000NRG23081220220133814 08/12/2022 SYNTIEW KSIAR SYNTENG 2102004WL005489 SYNTIEW KSIAR SYNTENG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629911 SYNTIEW KSIAR SYNTENG ()
12 MAWLAI MG-02-004-003-001/129
(Mawtawar) 		2102004000NRG23081220220133815 08/12/2022 LITAMARY MUKHIM 2102004WL005489 LITAMARY MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629939 LITAMARY MUKHIM ()
13 MAWLAI MG-02-004-003-001/131
(Mawtawar) 		2102004000NRG23081220220133816 08/12/2022 DAFFNY MUKHIM 2102004WL005489 DAFFNY MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629937 DAFFNY MUKHIM ()
14 MAWLAI MG-02-004-003-001/132
(Mawtawar) 		2102004000NRG23081220220133817 08/12/2022 LINA KHARKONGOR 2102004WL005489 LINA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629920 LINA KHARKONGOR ()
15 MAWLAI MG-02-004-003-001/133
(Mawtawar) 		2102004000NRG23081220220133818 08/12/2022 KRESLY DKHAR 2102004WL005489 KRESLY DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629935 KRESLY DKHAR ()
16 MAWLAI MG-02-004-003-001/134
(Mawtawar) 		2102004000NRG23081220220133819 08/12/2022 IBAJANAI KHARKONGOR 2102004WL005489 IBAJANAI KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629912 IBAJANAI KHARKONGOR ()
17 MAWLAI MG-02-004-003-001/136
(Mawtawar) 		2102004000NRG23081220220133820 08/12/2022 JENNYFER SYIEMLIEH 2102004WL005489 JENNYFER SYIEMLIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629923 JENNYFER SYIEMLIEH ()
18 MAWLAI MG-02-004-003-001/138
(Mawtawar) 		2102004000NRG23081220220133821 08/12/2022 BIANGMON KHARMUTI 2102004WL005489 BIANGMON KHARMUTI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629934 BIANGMON KHARMUTI ()
19 MAWLAI MG-02-004-003-001/139
(Mawtawar) 		2102004000NRG23081220220133822 08/12/2022 EVANGELYNE SYIEMLIEH 2102004WL005489 EVANGELYNE SYIEMLIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629931 EVANGELYNE SYIEMLIEH ()
20 MAWLAI MG-02-004-003-001/140
(Mawtawar) 		2102004000NRG23081220220133823 08/12/2022 EMITA JANA NONGBET 2102004WL005489 EMITA JANA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629929 EMITA JANA NONGBET ()
21 MAWLAI MG-02-004-003-001/141
(Mawtawar) 		2102004000NRG23081220220133824 08/12/2022 EWANHUN CHULLET 2102004WL005489 EWANHUN CHULLET 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629936 EWANHUN CHULLET ()
22 MAWLAI MG-02-004-003-001/142
(Mawtawar) 		2102004000NRG23081220220133825 08/12/2022 MORIS KHARSHIING 2102004WL005489 MORIS KHARSHIING 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629913 MORIS KHARSHIING ()
23 MAWLAI MG-02-004-003-001/143
(Mawtawar) 		2102004000NRG23081220220133826 08/12/2022 PINKY MARBANIANG 2102004WL005489 PINKY MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629938 PINKY MARBANIANG ()
24 MAWLAI MG-02-004-003-001/145
(Mawtawar) 		2102004000NRG23081220220133827 08/12/2022 IBAKORDOR KHARPRAN 2102004WL005489 IBAKORDOR KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629926 IBAKORDOR KHARPRAN ()
25 MAWLAI MG-02-004-003-001/147
(Mawtawar) 		2102004000NRG23081220220133828 08/12/2022 OLIVIA LYNGDOH MAWPHLANG 2102004WL005489 OLIVIA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629914 OLIVIA LYNGDOH MAWPHLANG ()
26 MAWLAI MG-02-004-003-001/149
(Mawtawar) 		2102004000NRG23081220220133829 08/12/2022 DEIPHISHA MUKHIM 2102004WL005489 DEIPHISHA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629916 DEIPHISHA MUKHIM ()
27 MAWLAI MG-02-004-003-001/150
(Mawtawar) 		2102004000NRG23081220220133830 08/12/2022 PRISCA MARWEIN 2102004WL005489 PRISCA MARWEIN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629919 PRISCA MARWEIN ()
28 MAWLAI MG-02-004-003-001/5
(Mawtawar) 		2102004000NRG23081220220133831 08/12/2022 Barilin Mukhim 2102004WL005489 Barilin Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629925 Barilin Mukhim ()
29 MAWLAI MG-02-004-003-001/57
(Mawtawar) 		2102004000NRG23081220220133832 08/12/2022 Selina Warkhyllew 2102004WL005489 Selina Warkhyllew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629915 Selina Warkhyllew ()
30 MAWLAI MG-02-004-003-001/74
(Mawtawar) 		2102004000NRG23081220220133833 08/12/2022 Rosila Dkhar 2102004WL005489 Rosila Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629922 Rosila Dkhar ()
SubTotal 96600 96600
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_081222FTO_68224 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 96600

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