Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:27:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_090123FTO_77131
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) 		2102004000NRG23090120230185968 09/01/2023 Selina Dkhar 2102004WL007172 Selina Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272755 Selina Dkhar ()
2 MAWLAI MG-02-004-002-001/114
(Nongkohlew) 		2102004000NRG23090120230185969 09/01/2023 Balawansian Nongphud 2102004WL007172 Balawansian Nongphud 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272756 Balawansian Nongphud ()
3 MAWLAI MG-02-004-002-001/132
(Nongkohlew) 		2102004000NRG23090120230185970 09/01/2023 Dissmansing Rani 2102004WL007172 Dissmansing Rani 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272751 Dissmansing Rani ()
4 MAWLAI MG-02-004-002-001/133
(Nongkohlew) 		2102004000NRG23090120230185971 09/01/2023 Balaram Chettri 2102004WL007172 Balaram Chettri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272759 Balaram Chettri ()
5 MAWLAI MG-02-004-002-001/139
(Nongkohlew) 		2102004000NRG23090120230185972 09/01/2023 Selinda Dkhar 2102004WL007172 Selinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272760 Selinda Dkhar ()
6 MAWLAI MG-02-004-002-001/145
(Nongkohlew) 		2102004000NRG23090120230185973 09/01/2023 Dressila Susngi 2102004WL007172 Dressila Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272762 Dressila Susngi ()
7 MAWLAI MG-02-004-002-001/148
(Nongkohlew) 		2102004000NRG23090120230185974 09/01/2023 Kresphin Lapang 2102004WL007172 Kresphin Lapang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272761 Kresphin Lapang ()
8 MAWLAI MG-02-004-002-001/152
(Nongkohlew) 		2102004000NRG23090120230185975 09/01/2023 Jeancy Ropmay 2102004WL007172 Jeancy Ropmay 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272764 Jeancy Ropmay ()
9 MAWLAI MG-02-004-002-001/158
(Nongkohlew) 		2102004000NRG23090120230185976 09/01/2023 Helinda Dkhar 2102004WL007172 Helinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272763 Helinda Dkhar ()
10 MAWLAI MG-02-004-002-001/211
(Nongkohlew) 		2102004000NRG23090120230185978 09/01/2023 Dameriiaka Ropmay 2102004WL007172 Dameriiaka Ropmay 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272765 Dameriiaka Ropmay ()
11 MAWLAI MG-02-004-002-001/30
(Nongkohlew) 		2102004000NRG23090120230185979 09/01/2023 Robert Thangkhiew 2102004WL007172 Robert Thangkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272757 Robert Thangkhiew ()
12 MAWLAI MG-02-004-002-001/39
(Nongkohlew) 		2102004000NRG23090120230185980 09/01/2023 Armanik K Lyngdoh 2102004WL007172 Armanik K Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272758 Armanik K Lyngdoh ()
13 MAWLAI MG-02-004-002-001/53
(Nongkohlew) 		2102004000NRG23090120230185981 09/01/2023 Biona Dkhar 2102004WL007172 Biona Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272754 Biona Dkhar ()
14 MAWLAI MG-02-004-002-001/75
(Nongkohlew) 		2102004000NRG23090120230185982 09/01/2023 Laitimonroi Wahlang 2102004WL007172 Laitimonroi Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272753 Laitimonroi Wahlang ()
15 MAWLAI MG-02-004-002-001/96
(Nongkohlew) 		2102004000NRG23090120230185983 09/01/2023 Phrester Jyrwa 2102004WL007172 Phrester Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128272752 Phrester Jyrwa ()
SubTotal 48300 48300
Total 48300 48300

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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_77131 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 3220
2 MAWLAI MG2102012_090123FTO_77131 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 45080

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