Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:39:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_090123FTO_77126
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) 		2102004000NRG23090120230186002 09/01/2023 Jenita Kharmuti 2102004WL007174 Jenita Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286315 Jenita Kharmuti ()
2 MAWLAI MG-02-004-002-001/129
(Nongkohlew) 		2102004000NRG23090120230186003 09/01/2023 Snowra Kharmuti 2102004WL007174 Snowra Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286328 Snowra Kharmuti ()
3 MAWLAI MG-02-004-002-001/143
(Nongkohlew) 		2102004000NRG23090120230186004 09/01/2023 Meryjune K Umnuid 2102004WL007174 Meryjune K Umnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286316 Meryjune K Umnuid ()
4 MAWLAI MG-02-004-002-001/144
(Nongkohlew) 		2102004000NRG23090120230186005 09/01/2023 Khoili Chetri 2102004WL007174 Khoili Chetri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286317 Khoili Chetri ()
5 MAWLAI MG-02-004-002-001/147
(Nongkohlew) 		2102004000NRG23090120230186006 09/01/2023 Bedalin Nongneng 2102004WL007174 Bedalin Nongneng 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286318 Bedalin Nongneng ()
6 MAWLAI MG-02-004-002-001/164
(Nongkohlew) 		2102004000NRG23090120230186007 09/01/2023 Iteilin Thabah 2102004WL007174 Iteilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286319 Iteilin Thabah ()
7 MAWLAI MG-02-004-002-001/165
(Nongkohlew) 		2102004000NRG23090120230186008 09/01/2023 Dapmonlang Nongspung 2102004WL007174 Dapmonlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286320 Dapmonlang Nongspung ()
8 MAWLAI MG-02-004-002-001/169
(Nongkohlew) 		2102004000NRG23090120230186009 09/01/2023 Irolin Susngi 2102004WL007174 Irolin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286323 Irolin Susngi ()
9 MAWLAI MG-02-004-002-001/172
(Nongkohlew) 		2102004000NRG23090120230186010 09/01/2023 Wadjingbha Susngi 2102004WL007174 Wadjingbha Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286324 Wadjingbha Susngi ()
10 MAWLAI MG-02-004-002-001/180
(Nongkohlew) 		2102004000NRG23090120230186014 09/01/2023 Mirissida Kharkrang 2102004WL007174 Mirissida Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286334 Mirissida Kharkrang ()
11 MAWLAI MG-02-004-002-001/182
(Nongkohlew) 		2102004000NRG23090120230186015 09/01/2023 Shilnola Kharumlong 2102004WL007174 Shilnola Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286326 Shilnola Kharumlong ()
12 MAWLAI MG-02-004-002-001/187
(Nongkohlew) 		2102004000NRG23090120230186018 09/01/2023 Larina Rani 2102004WL007174 Larina Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286335 Larina Rani ()
13 MAWLAI MG-02-004-002-001/189
(Nongkohlew) 		2102004000NRG23090120230186020 09/01/2023 Airitilinda Kharmyndai 2102004WL007174 Airitilinda Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286327 Airitilinda Kharmyndai ()
14 MAWLAI MG-02-004-002-001/190
(Nongkohlew) 		2102004000NRG23090120230186021 09/01/2023 Pretty Pyngrope 2102004WL007174 Pretty Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286331 Pretty Pyngrope ()
15 MAWLAI MG-02-004-002-001/197
(Nongkohlew) 		2102004000NRG23090120230186025 09/01/2023 Saphisha Pasi 2102004WL007174 Saphisha Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286337 Saphisha Pasi ()
16 MAWLAI MG-02-004-002-001/201
(Nongkohlew) 		2102004000NRG23090120230186026 09/01/2023 Daphisha Pasi 2102004WL007174 Daphisha Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286330 Daphisha Pasi ()
17 MAWLAI MG-02-004-002-001/205
(Nongkohlew) 		2102004000NRG23090120230186029 09/01/2023 Tidaris Marngar 2102004WL007174 Tidaris Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286333 Tidaris Marngar ()
18 MAWLAI MG-02-004-002-001/206
(Nongkohlew) 		2102004000NRG23090120230186030 09/01/2023 Tainingstar Pyngrope 2102004WL007174 Tainingstar Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286332 Tainingstar Pyngrope ()
19 MAWLAI MG-02-004-002-001/207
(Nongkohlew) 		2102004000NRG23090120230186031 09/01/2023 Banrihun Thabah 2102004WL007174 Banrihun Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286336 Banrihun Thabah ()
20 MAWLAI MG-02-004-002-001/209
(Nongkohlew) 		2102004000NRG23090120230186032 09/01/2023 Wilda Pasi 2102004WL007174 Wilda Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286325 Wilda Pasi ()
21 MAWLAI MG-02-004-002-001/210
(Nongkohlew) 		2102004000NRG23090120230186033 09/01/2023 Teiborlang Thabah 2102004WL007174 Teiborlang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286338 Teiborlang Thabah ()
22 MAWLAI MG-02-004-002-001/212
(Nongkohlew) 		2102004000NRG23090120230186034 09/01/2023 Intiful Lyngdoh Mawnai 2102004WL007174 Intiful Lyngdoh Mawnai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286339 Intiful Lyngdoh Mawnai ()
23 MAWLAI MG-02-004-002-001/214
(Nongkohlew) 		2102004000NRG23090120230186035 09/01/2023 Ronsing Lyngdoh 2102004WL007174 Ronsing Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286340 Ronsing Lyngdoh ()
24 MAWLAI MG-02-004-002-001/221
(Nongkohlew) 		2102004000NRG23090120230186037 09/01/2023 Jowel Sing Susngi 2102004WL007174 Jowel Sing Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286329 Jowel Sing Susngi ()
25 MAWLAI MG-02-004-002-001/224
(Nongkohlew) 		2102004000NRG23090120230186038 09/01/2023 Bashngainlang Pyngrope 2102004WL007174 Bashngainlang Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286341 Bashngainlang Pyngrope ()
26 MAWLAI MG-02-004-002-001/25
(Nongkohlew) 		2102004000NRG23090120230186039 09/01/2023 Sen Thabah 2102004WL007174 Sen Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286310 Sen Thabah ()
27 MAWLAI MG-02-004-002-001/29
(Nongkohlew) 		2102004000NRG23090120230186040 09/01/2023 Edralin Susngi 2102004WL007174 Edralin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286311 Edralin Susngi ()
28 MAWLAI MG-02-004-002-001/50
(Nongkohlew) 		2102004000NRG23090120230186041 09/01/2023 Dlistina Pasi 2102004WL007174 Dlistina Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286314 Dlistina Pasi ()
29 MAWLAI MG-02-004-002-001/65
(Nongkohlew) 		2102004000NRG23090120230186042 09/01/2023 Kri Kharumnuid 2102004WL007174 Kri Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286313 Kri Kharumnuid ()
30 MAWLAI MG-02-004-002-001/8
(Nongkohlew) 		2102004000NRG23090120230186043 09/01/2023 Jresstar Passi 2102004WL007174 Jresstar Passi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286321 Jresstar Passi ()
31 MAWLAI MG-02-004-002-001/89
(Nongkohlew) 		2102004000NRG23090120230186044 09/01/2023 Thret Marngar 2102004WL007174 Thret Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128286312 Thret Marngar ()
SubTotal 99820 99820
32 MAWLAI MG-02-004-002-001/202
(Nongkohlew) 		2102004000NRG23090120230186027 09/01/2023 Miktor Lapang 2102004WL007174 Miktor Lapang 00415 SBIN0002035 3220 3220 Processed 24/01/2023 8128286300 MR MIKTOR LAPANG ()
SubTotal 3220 3220
33 MAWLAI MG-02-004-002-001/174
(Nongkohlew) 		2102004000NRG23090120230186011 09/01/2023 Retilang Lyngdoh Peinlang 2102004WL007174 Retilang Lyngdoh Peinlang 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286303 MR RETILANG LYNGDOH PEINLANG ()
34 MAWLAI MG-02-004-002-001/177
(Nongkohlew) 		2102004000NRG23090120230186012 09/01/2023 Philis Thubru 2102004WL007174 Philis Thubru 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286301 MRS PHILIS THUBRU ()
35 MAWLAI MG-02-004-002-001/178
(Nongkohlew) 		2102004000NRG23090120230186013 09/01/2023 Iubina L Peinlang 2102004WL007174 Iubina L Peinlang 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286302 MRS IUBINA L PEINLANG ()
36 MAWLAI MG-02-004-002-001/183
(Nongkohlew) 		2102004000NRG23090120230186016 09/01/2023 Philoda Warlarpih 2102004WL007174 Philoda Warlarpih 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286304 MRS PHILODA WARLARPIH ()
37 MAWLAI MG-02-004-002-001/185
(Nongkohlew) 		2102004000NRG23090120230186017 09/01/2023 Balaritngen Nongspung 2102004WL007174 Balaritngen Nongspung 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286305 MRS BALARITNGEN NONGSPUNG ()
38 MAWLAI MG-02-004-002-001/188
(Nongkohlew) 		2102004000NRG23090120230186019 09/01/2023 Diswel Nongrum 2102004WL007174 Diswel Nongrum 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286322 MR DISWEL NONGRUM ()
39 MAWLAI MG-02-004-002-001/191
(Nongkohlew) 		2102004000NRG23090120230186022 09/01/2023 Larihun Nongphud 2102004WL007174 Larihun Nongphud 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286308 MR LARIHUN NONGPHUD ()
40 MAWLAI MG-02-004-002-001/192
(Nongkohlew) 		2102004000NRG23090120230186023 09/01/2023 Ridingstar Nongpluh 2102004WL007174 Ridingstar Nongpluh 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286309 MR RIDINGSTAR NONGPLUH ()
41 MAWLAI MG-02-004-002-001/194
(Nongkohlew) 		2102004000NRG23090120230186024 09/01/2023 Shaniahlang Kharmuti 2102004WL007174 Shaniahlang Kharmuti 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286306 MR SHANIAHLANG KHARMUTI ()
42 MAWLAI MG-02-004-002-001/204
(Nongkohlew) 		2102004000NRG23090120230186028 09/01/2023 Tyngshain Kharkongor 2102004WL007174 Tyngshain Kharkongor 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8128286307 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_090123FTO_77126 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 16100
2 MAWLAI MG2102012_090123FTO_77126 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 83720
3 MAWLAI MG2102012_090123FTO_77126 State Bank of India SBIN0002035 BURNIHAT 3220
4 MAWLAI MG2102012_090123FTO_77126 State Bank of India SBIN0004295 NEHU 32200

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