Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:39:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_100822FTO_29685
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-02-004-001-002/101
(Umrynjah) 		2102004000NRG22090820220538737 10/08/2022 Slanding Kharbangar 2102004WL0018306 Slanding Kharbangar 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589644 Slanding Kharbangar ()
2 MAWLAI MG-02-004-001-002/104
(Umrynjah) 		2102004000NRG22090820220538738 10/08/2022 Dilon Lyngdoh Nonglait 2102004WL0018306 Dilon Lyngdoh Nonglait 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119589646 Dilon Lyngdoh Nonglait ()
3 MAWLAI MG-02-004-001-002/106
(Umrynjah) 		2102004000NRG22090820220538739 10/08/2022 Jeltrodis Lyngdoh 2102004WL0018306 Jeltrodis Lyngdoh 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589645 Jeltrodis Lyngdoh ()
4 MAWLAI MG-02-004-001-002/107
(Umrynjah) 		2102004000NRG22090820220538740 10/08/2022 Artinet Mawlong 2102004WL0018306 Artinet Mawlong 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589648 Artinet Mawlong ()
5 MAWLAI MG-02-004-001-002/110
(Umrynjah) 		2102004000NRG22090820220538741 10/08/2022 Anita Kharbangar 2102004WL0018306 Anita Kharbangar 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589655 Anita Kharbangar ()
6 MAWLAI MG-02-004-001-002/112
(Umrynjah) 		2102004000NRG22090820220538742 10/08/2022 Risuk Mukhim 2102004WL0018306 Risuk Mukhim 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589647 Risuk Mukhim ()
7 MAWLAI MG-02-004-001-002/115
(Umrynjah) 		2102004000NRG22090820220538743 10/08/2022 Banisha Kharbangar 2102004WL0018306 Banisha Kharbangar 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589649 Banisha Kharbangar ()
8 MAWLAI MG-02-004-001-002/118
(Umrynjah) 		2102004000NRG22090820220538744 10/08/2022 MI KHARBYNGAR 2102004WL0018306 MI KHARBYNGAR 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589652 MI KHARBYNGAR ()
9 MAWLAI MG-02-004-001-002/123
(Umrynjah) 		2102004000NRG22090820220538745 10/08/2022 PHINDARI BORTIEW 2102004WL0018306 PHINDARI BORTIEW 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589653 PHINDARI BORTIEW ()
10 MAWLAI MG-02-004-001-002/125
(Umrynjah) 		2102004000NRG22090820220538746 10/08/2022 KRIN KHARSHIING 2102004WL0018306 KRIN KHARSHIING 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589654 KRIN KHARSHIING ()
11 MAWLAI MG-02-004-001-002/127
(Umrynjah) 		2102004000NRG22090820220538747 10/08/2022 Ermelinda Kurbah 2102004WL0018306 Ermelinda Kurbah 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589658 Ermelinda Kurbah ()
12 MAWLAI MG-02-004-001-002/129
(Umrynjah) 		2102004000NRG22090820220538748 10/08/2022 Bimsing Rani 2102004WL0018306 Bimsing Rani 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589656 Bimsing Rani ()
13 MAWLAI MG-02-004-001-002/130
(Umrynjah) 		2102004000NRG22090820220538749 10/08/2022 Belmingstar Warjri 2102004WL0018306 Belmingstar Warjri 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589657 Belmingstar Warjri ()
14 MAWLAI MG-02-004-001-002/131
(Umrynjah) 		2102004000NRG22090820220538750 10/08/2022 Risha Kharkylliang 2102004WL0018306 Risha Kharkylliang 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589659 Risha Kharkylliang ()
15 MAWLAI MG-02-004-001-002/132
(Umrynjah) 		2102004000NRG22090820220538751 10/08/2022 Philip Khyriem 2102004WL0018306 Philip Khyriem 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589661 Philip Khyriem ()
16 MAWLAI MG-02-004-001-002/133
(Umrynjah) 		2102004000NRG22090820220538752 10/08/2022 Bostarning Nongrum 2102004WL0018306 Bostarning Nongrum 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589660 Bostarning Nongrum ()
17 MAWLAI MG-02-004-001-002/23
(Umrynjah) 		2102004000NRG22090820220538753 10/08/2022 Token Warjri 2102004WL0018306 Token Warjri 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589641 Token Warjri ()
18 MAWLAI MG-02-004-001-002/25
(Umrynjah) 		2102004000NRG22090820220538754 10/08/2022 Alka Kharbangar 2102004WL0018306 Alka Kharbangar 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589650 Alka Kharbangar ()
19 MAWLAI MG-02-004-001-002/34
(Umrynjah) 		2102004000NRG22090820220538755 10/08/2022 BARNABAS MARBANIANG 2102004WL0018306 BARNABAS MARBANIANG 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589651 BARNABAS MARBANIANG ()
20 MAWLAI MG-02-004-001-002/38
(Umrynjah) 		2102004000NRG22090820220538756 10/08/2022 Helina Nongrum 2102004WL0018306 Helina Nongrum 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589642 Helina Nongrum ()
21 MAWLAI MG-02-004-001-002/40
(Umrynjah) 		2102004000NRG22090820220538757 10/08/2022 Mirina Nongrum 2102004WL0018306 Mirina Nongrum 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589636 Mirina Nongrum ()
22 MAWLAI MG-02-004-001-002/41
(Umrynjah) 		2102004000NRG22090820220538758 10/08/2022 Merstolin Kharshiing 2102004WL0018306 Merstolin Kharshiing 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589637 Merstolin Kharshiing ()
23 MAWLAI MG-02-004-001-002/67
(Umrynjah) 		2102004000NRG22090820220538759 10/08/2022 Johnson Nongrum 2102004WL0018306 Johnson Nongrum 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589638 Johnson Nongrum ()
24 MAWLAI MG-02-004-001-002/75
(Umrynjah) 		2102004000NRG22090820220538760 10/08/2022 Aibanlang Nongrum 2102004WL0018306 Aibanlang Nongrum 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589639 Aibanlang Nongrum ()
25 MAWLAI MG-02-004-001-002/83
(Umrynjah) 		2102004000NRG22090820220538761 10/08/2022 Tiker Kurbah 2102004WL0018306 Tiker Kurbah 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589640 Tiker Kurbah ()
26 MAWLAI MG-02-004-001-002/89
(Umrynjah) 		2102004000NRG22090820220538762 10/08/2022 Iaitngenlang Nongrum 2102004WL0018306 Iaitngenlang Nongrum 00288 SBIN0RRMEGB 2486 2486 Processed 24/08/2022 4119589643 Iaitngenlang Nongrum ()
27 MAWLAI MG-02-012-028-002/134
(Umrynjah) 		2102004000NRG22090820220538763 10/08/2022 Ibashisha Nongrum 2102004WL0018306 Ibashisha Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119589662 Ibashisha Nongrum ()
SubTotal 68478 68478
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_100822FTO_29685 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 4972
2 MAWLAI MG2102012_100822FTO_29685 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 63506

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