Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:44:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081222FTO_68233
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-02-004-002-001/11
(Nongkohlew) 		2102004000NRG23081220220133834 08/12/2022 Selina Dkhar 2102004WL005490 Selina Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918795 Selina Dkhar ()
2 MAWLAI MG-02-004-002-001/114
(Nongkohlew) 		2102004000NRG23081220220133835 08/12/2022 Balawansian Nongphud 2102004WL005490 Balawansian Nongphud 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918796 Balawansian Nongphud ()
3 MAWLAI MG-02-004-002-001/132
(Nongkohlew) 		2102004000NRG23081220220133836 08/12/2022 Dissmansing Rani 2102004WL005490 Dissmansing Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918791 Dissmansing Rani ()
4 MAWLAI MG-02-004-002-001/133
(Nongkohlew) 		2102004000NRG23081220220133837 08/12/2022 Balaram Chettri 2102004WL005490 Balaram Chettri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918799 Balaram Chettri ()
5 MAWLAI MG-02-004-002-001/139
(Nongkohlew) 		2102004000NRG23081220220133838 08/12/2022 Selinda Dkhar 2102004WL005490 Selinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918800 Selinda Dkhar ()
6 MAWLAI MG-02-004-002-001/145
(Nongkohlew) 		2102004000NRG23081220220133839 08/12/2022 Dressila Susngi 2102004WL005490 Dressila Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918802 Dressila Susngi ()
7 MAWLAI MG-02-004-002-001/148
(Nongkohlew) 		2102004000NRG23081220220133840 08/12/2022 Kresphin Lapang 2102004WL005490 Kresphin Lapang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918801 Kresphin Lapang ()
8 MAWLAI MG-02-004-002-001/152
(Nongkohlew) 		2102004000NRG23081220220133841 08/12/2022 Jeancy Ropmay 2102004WL005490 Jeancy Ropmay 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918804 Jeancy Ropmay ()
9 MAWLAI MG-02-004-002-001/158
(Nongkohlew) 		2102004000NRG23081220220133842 08/12/2022 Helinda Dkhar 2102004WL005490 Helinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918803 Helinda Dkhar ()
10 MAWLAI MG-02-004-002-001/199
(Nongkohlew) 		2102004000NRG23081220220133843 08/12/2022 Palmira Ropmay 2102004WL005490 Palmira Ropmay 00288 SBIN0RRMEGB 3220 3220 Rejected 24/01/2023 8133918806 No Such Account
11 MAWLAI MG-02-004-002-001/211
(Nongkohlew) 		2102004000NRG23081220220133844 08/12/2022 Dameriiaka Ropmay 2102004WL005490 Dameriiaka Ropmay 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918805 Dameriiaka Ropmay ()
12 MAWLAI MG-02-004-002-001/30
(Nongkohlew) 		2102004000NRG23081220220133845 08/12/2022 Robert Thangkhiew 2102004WL005490 Robert Thangkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918797 Robert Thangkhiew ()
13 MAWLAI MG-02-004-002-001/39
(Nongkohlew) 		2102004000NRG23081220220133846 08/12/2022 Armanik K Lyngdoh 2102004WL005490 Armanik K Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918798 Armanik K Lyngdoh ()
14 MAWLAI MG-02-004-002-001/53
(Nongkohlew) 		2102004000NRG23081220220133847 08/12/2022 Biona Dkhar 2102004WL005490 Biona Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918794 Biona Dkhar ()
15 MAWLAI MG-02-004-002-001/75
(Nongkohlew) 		2102004000NRG23081220220133848 08/12/2022 Laitimonroi Wahlang 2102004WL005490 Laitimonroi Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918793 Laitimonroi Wahlang ()
16 MAWLAI MG-02-004-002-001/96
(Nongkohlew) 		2102004000NRG23081220220133849 08/12/2022 Phrester Jyrwa 2102004WL005490 Phrester Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133918792 Phrester Jyrwa ()
SubTotal 51520 51520
Total 51520 51520

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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_68233 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 3220
2 MAWLAI MG2102012_081222FTO_68233 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 48300

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