Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081222FTO_68236
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-02-004-003-001/1
(Mawtawar) 		2102004000NRG23081220220133951 08/12/2022 Christina Kharpran 2102004WL005494 Christina Kharpran 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923864 Christina Kharpran ()
2 MAWLAI MG-02-004-003-001/10
(Mawtawar) 		2102004000NRG23081220220133952 08/12/2022 Address Jana Nongbet 2102004WL005494 Address Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923831 Address Jana Nongbet ()
3 MAWLAI MG-02-004-003-001/100
(Mawtawar) 		2102004000NRG23081220220133953 08/12/2022 Wanphrang Chullet 2102004WL005494 Wanphrang Chullet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923845 Wanphrang Chullet ()
4 MAWLAI MG-02-004-003-001/101
(Mawtawar) 		2102004000NRG23081220220133954 08/12/2022 Defender Mukhim 2102004WL005494 Defender Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923848 Defender Mukhim ()
5 MAWLAI MG-02-004-003-001/102
(Mawtawar) 		2102004000NRG23081220220133955 08/12/2022 Versha Khongsit 2102004WL005494 Versha Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923847 Versha Khongsit ()
6 MAWLAI MG-02-004-003-001/104
(Mawtawar) 		2102004000NRG23081220220133956 08/12/2022 Khlurshai Kharumlong 2102004WL005494 Khlurshai Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923849 Khlurshai Kharumlong ()
7 MAWLAI MG-02-004-003-001/105
(Mawtawar) 		2102004000NRG23081220220133957 08/12/2022 Florina Kharwanniang 2102004WL005494 Florina Kharwanniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923856 Florina Kharwanniang ()
8 MAWLAI MG-02-004-003-001/106
(Mawtawar) 		2102004000NRG23081220220133958 08/12/2022 Bianglindora Kharumlong 2102004WL005494 Bianglindora Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923861 Bianglindora Kharumlong ()
9 MAWLAI MG-02-004-003-001/108
(Mawtawar) 		2102004000NRG23081220220133959 08/12/2022 Philomina Warjri 2102004WL005494 Philomina Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923835 Philomina Warjri ()
10 MAWLAI MG-02-004-003-001/109
(Mawtawar) 		2102004000NRG23081220220133960 08/12/2022 Robinus Lyngdoh 2102004WL005494 Robinus Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923854 Robinus Lyngdoh ()
11 MAWLAI MG-02-004-003-001/110
(Mawtawar) 		2102004000NRG23081220220133961 08/12/2022 Stianly Dkhar 2102004WL005494 Stianly Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923857 Stianly Dkhar ()
12 MAWLAI MG-02-004-003-001/111
(Mawtawar) 		2102004000NRG23081220220133962 08/12/2022 Jessrinda Mukhim 2102004WL005494 Jessrinda Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923852 Jessrinda Mukhim ()
13 MAWLAI MG-02-004-003-001/112
(Mawtawar) 		2102004000NRG23081220220133963 08/12/2022 BALINDA SYIEMIONG 2102004WL005494 BALINDA SYIEMIONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923826 BALINDA SYIEMIONG ()
14 MAWLAI MG-02-004-003-001/113
(Mawtawar) 		2102004000NRG23081220220133964 08/12/2022 JOYSINA KHARBANI 2102004WL005494 JOYSINA KHARBANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923863 JOYSINA KHARBANI ()
15 MAWLAI MG-02-004-003-001/115
(Mawtawar) 		2102004000NRG23081220220133965 08/12/2022 SONTIMAI KHARKONGOR 2102004WL005494 SONTIMAI KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923865 SONTIMAI KHARKONGOR ()
16 MAWLAI MG-02-004-003-001/14
(Mawtawar) 		2102004000NRG23081220220133966 08/12/2022 Rupamon Mukhim 2102004WL005494 Rupamon Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923855 Rupamon Mukhim ()
17 MAWLAI MG-02-004-003-001/16
(Mawtawar) 		2102004000NRG23081220220133967 08/12/2022 Diris Khongsit 2102004WL005494 Diris Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923817 Diris Khongsit ()
18 MAWLAI MG-02-004-003-001/17
(Mawtawar) 		2102004000NRG23081220220133968 08/12/2022 Trial Kharumnuid 2102004WL005494 Trial Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923805 Trial Kharumnuid ()
19 MAWLAI MG-02-004-003-001/19
(Mawtawar) 		2102004000NRG23081220220133969 08/12/2022 Mina Kharumlong 2102004WL005494 Mina Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923816 Mina Kharumlong ()
20 MAWLAI MG-02-004-003-001/2
(Mawtawar) 		2102004000NRG23081220220133970 08/12/2022 Timony Kharpran 2102004WL005494 Timony Kharpran 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923843 Timony Kharpran ()
21 MAWLAI MG-02-004-003-001/20
(Mawtawar) 		2102004000NRG23081220220133971 08/12/2022 Banosha Synteng Nongdhar 2102004WL005494 Banosha Synteng Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923834 Banosha Synteng Nongdhar ()
22 MAWLAI MG-02-004-003-001/22
(Mawtawar) 		2102004000NRG23081220220133972 08/12/2022 Dlipton Kharkongor 2102004WL005494 Dlipton Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923808 Dlipton Kharkongor ()
23 MAWLAI MG-02-004-003-001/23
(Mawtawar) 		2102004000NRG23081220220133973 08/12/2022 Ferman Marshra 2102004WL005494 Ferman Marshra 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923824 Ferman Marshra ()
24 MAWLAI MG-02-004-003-001/24
(Mawtawar) 		2102004000NRG23081220220133974 08/12/2022 Marymon Thabah 2102004WL005494 Marymon Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923823 Marymon Thabah ()
25 MAWLAI MG-02-004-003-001/25
(Mawtawar) 		2102004000NRG23081220220133975 08/12/2022 MANOSHA S. NONGDHAR 2102004WL005494 MANOSHA S. NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923862 MANOSHA S. NONGDHAR ()
26 MAWLAI MG-02-004-003-001/26
(Mawtawar) 		2102004000NRG23081220220133976 08/12/2022 Sweety Thabah 2102004WL005494 Sweety Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923821 Sweety Thabah ()
27 MAWLAI MG-02-004-003-001/27
(Mawtawar) 		2102004000NRG23081220220133977 08/12/2022 Yearmon S. Dkhar 2102004WL005494 Yearmon S. Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923860 Yearmon S. Dkhar ()
28 MAWLAI MG-02-004-003-001/28
(Mawtawar) 		2102004000NRG23081220220133978 08/12/2022 Sharika Kharumnuid 2102004WL005494 Sharika Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923813 Sharika Kharumnuid ()
29 MAWLAI MG-02-004-003-001/30
(Mawtawar) 		2102004000NRG23081220220133979 08/12/2022 Theresia Lyngdoh 2102004WL005494 Theresia Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923837 Theresia Lyngdoh ()
30 MAWLAI MG-02-004-003-001/33
(Mawtawar) 		2102004000NRG23081220220133980 08/12/2022 Monica Kharumnuid 2102004WL005494 Monica Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923859 Monica Kharumnuid ()
31 MAWLAI MG-02-004-003-001/39
(Mawtawar) 		2102004000NRG23081220220133981 08/12/2022 S.Trailian Kharkongor 2102004WL005494 S.Trailian Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923841 S.Trailian Kharkongor ()
32 MAWLAI MG-02-004-003-001/4
(Mawtawar) 		2102004000NRG23081220220133982 08/12/2022 Edward Kharshiing 2102004WL005494 Edward Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923828 Edward Kharshiing ()
33 MAWLAI MG-02-004-003-001/41
(Mawtawar) 		2102004000NRG23081220220133983 08/12/2022 Helkinson Kharshyndon 2102004WL005494 Helkinson Kharshyndon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923866 Helkinson Kharshyndon ()
34 MAWLAI MG-02-004-003-001/44
(Mawtawar) 		2102004000NRG23081220220133984 08/12/2022 Norita Kharumlong 2102004WL005494 Norita Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923814 Norita Kharumlong ()
35 MAWLAI MG-02-004-003-001/45
(Mawtawar) 		2102004000NRG23081220220133985 08/12/2022 Pringly Sohphoh 2102004WL005494 Pringly Sohphoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923839 Pringly Sohphoh ()
36 MAWLAI MG-02-004-003-001/46
(Mawtawar) 		2102004000NRG23081220220133986 08/12/2022 Robeka Mukhim 2102004WL005494 Robeka Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923838 Robeka Mukhim ()
37 MAWLAI MG-02-004-003-001/48
(Mawtawar) 		2102004000NRG23081220220133987 08/12/2022 Biliancy Nongsiej 2102004WL005494 Biliancy Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923844 Biliancy Nongsiej ()
38 MAWLAI MG-02-004-003-001/49
(Mawtawar) 		2102004000NRG23081220220133988 08/12/2022 Lanosha S.Nongdhar 2102004WL005494 Lanosha S.Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923818 Lanosha S.Nongdhar ()
39 MAWLAI MG-02-004-003-001/59
(Mawtawar) 		2102004000NRG23081220220133989 08/12/2022 Ester Kharkongor 2102004WL005494 Ester Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923815 Ester Kharkongor ()
40 MAWLAI MG-02-004-003-001/60
(Mawtawar) 		2102004000NRG23081220220133990 08/12/2022 Mackdalin Thabah 2102004WL005494 Mackdalin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923827 Mackdalin Thabah ()
41 MAWLAI MG-02-004-003-001/63
(Mawtawar) 		2102004000NRG23081220220133991 08/12/2022 Balarisha Kharshyndon 2102004WL005494 Balarisha Kharshyndon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923840 Balarisha Kharshyndon ()
42 MAWLAI MG-02-004-003-001/67
(Mawtawar) 		2102004000NRG23081220220133992 08/12/2022 Kolita Myrthong 2102004WL005494 Kolita Myrthong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923804 Kolita Myrthong ()
43 MAWLAI MG-02-004-003-001/68
(Mawtawar) 		2102004000NRG23081220220133993 08/12/2022 Das Kharkongor 2102004WL005494 Das Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923829 Das Kharkongor ()
44 MAWLAI MG-02-004-003-001/69
(Mawtawar) 		2102004000NRG23081220220133994 08/12/2022 Gita Jana 2102004WL005494 Gita Jana 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923842 Gita Jana ()
45 MAWLAI MG-02-004-003-001/7
(Mawtawar) 		2102004000NRG23081220220133995 08/12/2022 Marybeth Thabah 2102004WL005494 Marybeth Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923820 Marybeth Thabah ()
46 MAWLAI MG-02-004-003-001/70
(Mawtawar) 		2102004000NRG23081220220133996 08/12/2022 Minola Dkhar 2102004WL005494 Minola Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923850 Minola Dkhar ()
47 MAWLAI MG-02-004-003-001/71
(Mawtawar) 		2102004000NRG23081220220133997 08/12/2022 Konsibon Kharpran 2102004WL005494 Konsibon Kharpran 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923811 Konsibon Kharpran ()
48 MAWLAI MG-02-004-003-001/73
(Mawtawar) 		2102004000NRG23081220220133998 08/12/2022 Batimon Kharpran 2102004WL005494 Batimon Kharpran 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923858 Batimon Kharpran ()
49 MAWLAI MG-02-004-003-001/76
(Mawtawar) 		2102004000NRG23081220220133999 08/12/2022 Thrilda Kharumlong 2102004WL005494 Thrilda Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923836 Thrilda Kharumlong ()
50 MAWLAI MG-02-004-003-001/77
(Mawtawar) 		2102004000NRG23081220220134000 08/12/2022 Esli Kharumnuid 2102004WL005494 Esli Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923830 Esli Kharumnuid ()
51 MAWLAI MG-02-004-003-001/79
(Mawtawar) 		2102004000NRG23081220220134001 08/12/2022 Shilla Kharshyndon 2102004WL005494 Shilla Kharshyndon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923819 Shilla Kharshyndon ()
52 MAWLAI MG-02-004-003-001/8
(Mawtawar) 		2102004000NRG23081220220134002 08/12/2022 Edwina Lyngdoh 2102004WL005494 Edwina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923853 Edwina Lyngdoh ()
53 MAWLAI MG-02-004-003-001/85
(Mawtawar) 		2102004000NRG23081220220134003 08/12/2022 THREBON SYNTENG NONGDHAR 2102004WL005494 THREBON SYNTENG NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923802 THREBON SYNTENG NONGDHAR ()
54 MAWLAI MG-02-004-003-001/87
(Mawtawar) 		2102004000NRG23081220220134004 08/12/2022 Melinda Mukhim 2102004WL005494 Melinda Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923803 Melinda Mukhim ()
55 MAWLAI MG-02-004-003-001/88
(Mawtawar) 		2102004000NRG23081220220134005 08/12/2022 Trisnolin Nongkynrih 2102004WL005494 Trisnolin Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923822 Trisnolin Nongkynrih ()
56 MAWLAI MG-02-004-003-001/89
(Mawtawar) 		2102004000NRG23081220220134006 08/12/2022 Wenly Lyngdoh 2102004WL005494 Wenly Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923806 Wenly Lyngdoh ()
57 MAWLAI MG-02-004-003-001/9
(Mawtawar) 		2102004000NRG23081220220134007 08/12/2022 Krebon Kharpran 2102004WL005494 Krebon Kharpran 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923851 Krebon Kharpran ()
58 MAWLAI MG-02-004-003-001/90
(Mawtawar) 		2102004000NRG23081220220134008 08/12/2022 Blidaris Kharkylliang 2102004WL005494 Blidaris Kharkylliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923832 Blidaris Kharkylliang ()
59 MAWLAI MG-02-004-003-001/91
(Mawtawar) 		2102004000NRG23081220220134009 08/12/2022 Fuldalin Kharshyndon 2102004WL005494 Fuldalin Kharshyndon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923807 Fuldalin Kharshyndon ()
60 MAWLAI MG-02-004-003-001/93
(Mawtawar) 		2102004000NRG23081220220134010 08/12/2022 Badaiahunlang Kharumlong 2102004WL005494 Badaiahunlang Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923809 Badaiahunlang Kharumlong ()
61 MAWLAI MG-02-004-003-001/94
(Mawtawar) 		2102004000NRG23081220220134011 08/12/2022 Phyrnai Mary Thabah 2102004WL005494 Phyrnai Mary Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923833 Phyrnai Mary Thabah ()
62 MAWLAI MG-02-004-003-001/95
(Mawtawar) 		2102004000NRG23081220220134012 08/12/2022 Franky Kharkongor 2102004WL005494 Franky Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923812 Franky Kharkongor ()
63 MAWLAI MG-02-004-003-001/96
(Mawtawar) 		2102004000NRG23081220220134013 08/12/2022 Kmenlang Marbaniang 2102004WL005494 Kmenlang Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923810 Kmenlang Marbaniang ()
64 MAWLAI MG-02-004-003-001/97
(Mawtawar) 		2102004000NRG23081220220134014 08/12/2022 Welldonald Kharumnuid 2102004WL005494 Welldonald Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923825 Welldonald Kharumnuid ()
65 MAWLAI MG-02-004-003-001/99
(Mawtawar) 		2102004000NRG23081220220134015 08/12/2022 Banica Lyngdoh 2102004WL005494 Banica Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923846 Banica Lyngdoh ()
SubTotal 209300 209300
Total 209300 209300

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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_68236 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 3220
2 MAWLAI MG2102012_081222FTO_68236 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 193200
3 MAWLAI MG2102012_081222FTO_68236 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 12880

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