Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:24:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081222FTO_68238
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-02-004-002-001/111
(Nongkohlew) 		2102004000NRG23081220220133759 08/12/2022 Jenita Kharmuti 2102004WL005486 Jenita Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923883 Jenita Kharmuti ()
2 MAWLAI MG-02-004-002-001/129
(Nongkohlew) 		2102004000NRG23081220220133760 08/12/2022 Snowra Kharmuti 2102004WL005486 Snowra Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923884 Snowra Kharmuti ()
3 MAWLAI MG-02-004-002-001/143
(Nongkohlew) 		2102004000NRG23081220220133761 08/12/2022 Meryjune K Umnuid 2102004WL005486 Meryjune K Umnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923886 Meryjune K Umnuid ()
4 MAWLAI MG-02-004-002-001/144
(Nongkohlew) 		2102004000NRG23081220220133762 08/12/2022 Khoili Chetri 2102004WL005486 Khoili Chetri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923890 Khoili Chetri ()
5 MAWLAI MG-02-004-002-001/147
(Nongkohlew) 		2102004000NRG23081220220133763 08/12/2022 Bedalin Nongneng 2102004WL005486 Bedalin Nongneng 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923891 Bedalin Nongneng ()
6 MAWLAI MG-02-004-002-001/164
(Nongkohlew) 		2102004000NRG23081220220133764 08/12/2022 Iteilin Thabah 2102004WL005486 Iteilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923895 Iteilin Thabah ()
7 MAWLAI MG-02-004-002-001/165
(Nongkohlew) 		2102004000NRG23081220220133765 08/12/2022 Dapmonlang Nongspung 2102004WL005486 Dapmonlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923896 Dapmonlang Nongspung ()
8 MAWLAI MG-02-004-002-001/169
(Nongkohlew) 		2102004000NRG23081220220133766 08/12/2022 Irolin Susngi 2102004WL005486 Irolin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923885 Irolin Susngi ()
9 MAWLAI MG-02-004-002-001/172
(Nongkohlew) 		2102004000NRG23081220220133767 08/12/2022 Wadjingbha Susngi 2102004WL005486 Wadjingbha Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923888 Wadjingbha Susngi ()
10 MAWLAI MG-02-004-002-001/180
(Nongkohlew) 		2102004000NRG23081220220133771 08/12/2022 Mirissida Kharkrang 2102004WL005486 Mirissida Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923901 Mirissida Kharkrang ()
11 MAWLAI MG-02-004-002-001/182
(Nongkohlew) 		2102004000NRG23081220220133772 08/12/2022 Shilnola Kharumlong 2102004WL005486 Shilnola Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923892 Shilnola Kharumlong ()
12 MAWLAI MG-02-004-002-001/187
(Nongkohlew) 		2102004000NRG23081220220133775 08/12/2022 Larina Rani 2102004WL005486 Larina Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923902 Larina Rani ()
13 MAWLAI MG-02-004-002-001/189
(Nongkohlew) 		2102004000NRG23081220220133777 08/12/2022 Airitilinda Kharmyndai 2102004WL005486 Airitilinda Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923893 Airitilinda Kharmyndai ()
14 MAWLAI MG-02-004-002-001/190
(Nongkohlew) 		2102004000NRG23081220220133778 08/12/2022 Pretty Pyngrope 2102004WL005486 Pretty Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923898 Pretty Pyngrope ()
15 MAWLAI MG-02-004-002-001/197
(Nongkohlew) 		2102004000NRG23081220220133782 08/12/2022 Saphisha Pasi 2102004WL005486 Saphisha Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923904 Saphisha Pasi ()
16 MAWLAI MG-02-004-002-001/201
(Nongkohlew) 		2102004000NRG23081220220133783 08/12/2022 Daphisha Pasi 2102004WL005486 Daphisha Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923897 Daphisha Pasi ()
17 MAWLAI MG-02-004-002-001/205
(Nongkohlew) 		2102004000NRG23081220220133786 08/12/2022 Tidaris Marngar 2102004WL005486 Tidaris Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923900 Tidaris Marngar ()
18 MAWLAI MG-02-004-002-001/206
(Nongkohlew) 		2102004000NRG23081220220133787 08/12/2022 Tainingstar Pyngrope 2102004WL005486 Tainingstar Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923899 Tainingstar Pyngrope ()
19 MAWLAI MG-02-004-002-001/207
(Nongkohlew) 		2102004000NRG23081220220133788 08/12/2022 Banrihun Thabah 2102004WL005486 Banrihun Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923903 Banrihun Thabah ()
20 MAWLAI MG-02-004-002-001/209
(Nongkohlew) 		2102004000NRG23081220220133789 08/12/2022 Wilda Pasi 2102004WL005486 Wilda Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923889 Wilda Pasi ()
21 MAWLAI MG-02-004-002-001/210
(Nongkohlew) 		2102004000NRG23081220220133790 08/12/2022 Teiborlang Thabah 2102004WL005486 Teiborlang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923906 Teiborlang Thabah ()
22 MAWLAI MG-02-004-002-001/212
(Nongkohlew) 		2102004000NRG23081220220133791 08/12/2022 Intiful Lyngdoh Mawnai 2102004WL005486 Intiful Lyngdoh Mawnai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923905 Intiful Lyngdoh Mawnai ()
23 MAWLAI MG-02-004-002-001/214
(Nongkohlew) 		2102004000NRG23081220220133792 08/12/2022 Ronsing Lyngdoh 2102004WL005486 Ronsing Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923907 Ronsing Lyngdoh ()
24 MAWLAI MG-02-004-002-001/221
(Nongkohlew) 		2102004000NRG23081220220133794 08/12/2022 Jowel Sing Susngi 2102004WL005486 Jowel Sing Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923894 Jowel Sing Susngi ()
25 MAWLAI MG-02-004-002-001/224
(Nongkohlew) 		2102004000NRG23081220220133795 08/12/2022 Bashngainlang Pyngrope 2102004WL005486 Bashngainlang Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923908 Bashngainlang Pyngrope ()
26 MAWLAI MG-02-004-002-001/25
(Nongkohlew) 		2102004000NRG23081220220133796 08/12/2022 Sen Thabah 2102004WL005486 Sen Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923878 Sen Thabah ()
27 MAWLAI MG-02-004-002-001/29
(Nongkohlew) 		2102004000NRG23081220220133797 08/12/2022 Edralin Susngi 2102004WL005486 Edralin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923879 Edralin Susngi ()
28 MAWLAI MG-02-004-002-001/50
(Nongkohlew) 		2102004000NRG23081220220133798 08/12/2022 Dlistina Pasi 2102004WL005486 Dlistina Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923882 Dlistina Pasi ()
29 MAWLAI MG-02-004-002-001/65
(Nongkohlew) 		2102004000NRG23081220220133799 08/12/2022 Kri Kharumnuid 2102004WL005486 Kri Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923881 Kri Kharumnuid ()
30 MAWLAI MG-02-004-002-001/8
(Nongkohlew) 		2102004000NRG23081220220133800 08/12/2022 Jresstar Passi 2102004WL005486 Jresstar Passi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923887 Jresstar Passi ()
31 MAWLAI MG-02-004-002-001/89
(Nongkohlew) 		2102004000NRG23081220220133801 08/12/2022 Thret Marngar 2102004WL005486 Thret Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133923880 Thret Marngar ()
SubTotal 99820 99820
32 MAWLAI MG-02-004-002-001/202
(Nongkohlew) 		2102004000NRG23081220220133784 08/12/2022 Miktor Lapang 2102004WL005486 Miktor Lapang 00415 SBIN0002035 3220 3220 Processed 24/01/2023 8133923867 MR MIKTOR LAPANG ()
SubTotal 3220 3220
33 MAWLAI MG-02-004-002-001/174
(Nongkohlew) 		2102004000NRG23081220220133768 08/12/2022 Retilang Lyngdoh Peinlang 2102004WL005486 Retilang Lyngdoh Peinlang 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923870 MR RETILANG LYNGDOH PEINLANG ()
34 MAWLAI MG-02-004-002-001/177
(Nongkohlew) 		2102004000NRG23081220220133769 08/12/2022 Philis Thubru 2102004WL005486 Philis Thubru 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923868 MRS PHILIS THUBRU ()
35 MAWLAI MG-02-004-002-001/178
(Nongkohlew) 		2102004000NRG23081220220133770 08/12/2022 Iubina L Peinlang 2102004WL005486 Iubina L Peinlang 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923869 MRS IUBINA L PEINLANG ()
36 MAWLAI MG-02-004-002-001/183
(Nongkohlew) 		2102004000NRG23081220220133773 08/12/2022 Philoda Warlarpih 2102004WL005486 Philoda Warlarpih 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923871 MRS PHILODA WARLARPIH ()
37 MAWLAI MG-02-004-002-001/185
(Nongkohlew) 		2102004000NRG23081220220133774 08/12/2022 Balaritngen Nongspung 2102004WL005486 Balaritngen Nongspung 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923872 MRS BALARITNGEN NONGSPUNG ()
38 MAWLAI MG-02-004-002-001/188
(Nongkohlew) 		2102004000NRG23081220220133776 08/12/2022 Diswel Nongrum 2102004WL005486 Diswel Nongrum 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923877 MR DISWEL NONGRUM ()
39 MAWLAI MG-02-004-002-001/191
(Nongkohlew) 		2102004000NRG23081220220133779 08/12/2022 Larihun Nongphud 2102004WL005486 Larihun Nongphud 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923875 MR LARIHUN NONGPHUD ()
40 MAWLAI MG-02-004-002-001/192
(Nongkohlew) 		2102004000NRG23081220220133780 08/12/2022 Ridingstar Nongpluh 2102004WL005486 Ridingstar Nongpluh 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923876 MR RIDINGSTAR NONGPLUH ()
41 MAWLAI MG-02-004-002-001/194
(Nongkohlew) 		2102004000NRG23081220220133781 08/12/2022 Shaniahlang Kharmuti 2102004WL005486 Shaniahlang Kharmuti 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923873 MR SHANIAHLANG KHARMUTI ()
42 MAWLAI MG-02-004-002-001/204
(Nongkohlew) 		2102004000NRG23081220220133785 08/12/2022 Tyngshain Kharkongor 2102004WL005486 Tyngshain Kharkongor 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8133923874 MR TYNGSHAIN KHARKONGOR ()
SubTotal 32200 32200
Total 135240 135240

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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_68238 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 16100
2 MAWLAI MG2102012_081222FTO_68238 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 83720
3 MAWLAI MG2102012_081222FTO_68238 State Bank of India SBIN0002035 BURNIHAT 3220
4 MAWLAI MG2102012_081222FTO_68238 State Bank of India SBIN0004295 NEHU 32200

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