Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:03:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_140323FTO_86382
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-02-004-003-002/308
(Mawtawar) 		2102004000NRG23140320230248815 14/03/2023 KHRAWBORLANG S DKHAR 2102004WL009063 KHRAWBORLANG S DKHAR 00045 BARB0MAWDIA 3220 3220 Processed 22/03/2023 0012234901 KHRAWBORLANG S DKHAR ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-003-002/118
(Mawtawar) 		2102004000NRG23140320230248782 14/03/2023 Everest Kharlyngdoh 2102004WL009063 Everest Kharlyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234914 Everest Kharlyngdoh ()
3 MAWLAI MG-02-004-003-002/163
(Mawtawar) 		2102004000NRG23140320230248783 14/03/2023 Frugiferous Diengdoh 2102004WL009063 Frugiferous Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234919 Frugiferous Diengdoh ()
4 MAWLAI MG-02-004-003-002/169
(Mawtawar) 		2102004000NRG23140320230248784 14/03/2023 RILINDA KHARSATI 2102004WL009063 RILINDA KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234917 RILINDA KHARSATI ()
5 MAWLAI MG-02-004-003-002/171
(Mawtawar) 		2102004000NRG23140320230248785 14/03/2023 MINOTBHA KHARSATI 2102004WL009063 MINOTBHA KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234916 MINOTBHA KHARSATI ()
6 MAWLAI MG-02-004-003-002/178
(Mawtawar) 		2102004000NRG23140320230248786 14/03/2023 MERINDA KHARUMLONG 2102004WL009063 MERINDA KHARUMLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234913 MERINDA KHARUMLONG ()
7 MAWLAI MG-02-004-003-002/179
(Mawtawar) 		2102004000NRG23140320230248787 14/03/2023 LIDAMARY THANGKHIEW 2102004WL009063 LIDAMARY THANGKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234911 LIDAMARY THANGKHIEW ()
8 MAWLAI MG-02-004-003-002/186
(Mawtawar) 		2102004000NRG23140320230248788 14/03/2023 Khamtilang Marbaniang 2102004WL009063 Khamtilang Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234930 Khamtilang Marbaniang ()
9 MAWLAI MG-02-004-003-002/187
(Mawtawar) 		2102004000NRG23140320230248789 14/03/2023 TIBERIAS MARBANIANG 2102004WL009063 TIBERIAS MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234931 TIBERIAS MARBANIANG ()
10 MAWLAI MG-02-004-003-002/188
(Mawtawar) 		2102004000NRG23140320230248790 14/03/2023 LIVIA SUN 2102004WL009063 LIVIA SUN 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234915 LIVIA SUN ()
11 MAWLAI MG-02-004-003-002/194
(Mawtawar) 		2102004000NRG23140320230248791 14/03/2023 ARNOLD KHARUMNUID 2102004WL009063 ARNOLD KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234929 ARNOLD KHARUMNUID ()
12 MAWLAI MG-02-004-003-002/195
(Mawtawar) 		2102004000NRG23140320230248792 14/03/2023 ELITON KHARUMNUID 2102004WL009063 ELITON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234932 ELITON KHARUMNUID ()
13 MAWLAI MG-02-004-003-002/196
(Mawtawar) 		2102004000NRG23140320230248793 14/03/2023 RAYNALDO L PAPANG 2102004WL009063 RAYNALDO L PAPANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234918 RAYNALDO L PAPANG ()
14 MAWLAI MG-02-004-003-002/204
(Mawtawar) 		2102004000NRG23140320230248794 14/03/2023 BENITRIS WARBAH 2102004WL009063 BENITRIS WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234912 BENITRIS WARBAH ()
15 MAWLAI MG-02-004-003-002/254
(Mawtawar) 		2102004000NRG23140320230248797 14/03/2023 BETSHISHA MADONNA L NONGSIEJ 2102004WL009063 BETSHISHA MADONNA L NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234935 BETSHISHA MADONNA L NONGSIEJ ()
16 MAWLAI MG-02-004-003-002/255
(Mawtawar) 		2102004000NRG23140320230248798 14/03/2023 IBAPYNHUNLANG MARBANIANG 2102004WL009063 IBAPYNHUNLANG MARBANIANG 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0012234933 IBAPYNHUNLANG MARBANIANG ()
17 MAWLAI MG-02-004-003-002/256
(Mawtawar) 		2102004000NRG23140320230248799 14/03/2023 AIDALIN WAHLANG 2102004WL009063 AIDALIN WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234936 AIDALIN WAHLANG ()
18 MAWLAI MG-02-004-003-002/261
(Mawtawar) 		2102004000NRG23140320230248800 14/03/2023 BRAILINDA MYLLIEMNGAP 2102004WL009063 BRAILINDA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234937 BRAILINDA MYLLIEMNGAP ()
19 MAWLAI MG-02-004-003-002/265
(Mawtawar) 		2102004000NRG23140320230248801 14/03/2023 BUDSTINA JANA 2102004WL009063 BUDSTINA JANA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234934 BUDSTINA JANA ()
20 MAWLAI MG-02-004-003-002/267
(Mawtawar) 		2102004000NRG23140320230248802 14/03/2023 BAIAMON RANI 2102004WL009063 BAIAMON RANI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234938 BAIAMON RANI ()
21 MAWLAI MG-02-004-003-002/268
(Mawtawar) 		2102004000NRG23140320230248803 14/03/2023 RILANDA SYIEMIONG 2102004WL009063 RILANDA SYIEMIONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234920 RILANDA SYIEMIONG ()
22 MAWLAI MG-02-004-003-002/269
(Mawtawar) 		2102004000NRG23140320230248804 14/03/2023 TASIANA THONGNI 2102004WL009063 TASIANA THONGNI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234921 TASIANA THONGNI ()
23 MAWLAI MG-02-004-003-002/286
(Mawtawar) 		2102004000NRG23140320230248805 14/03/2023 WANPLI MARY KHARBULI 2102004WL009063 WANPLI MARY KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234942 WANPLI MARY KHARBULI ()
24 MAWLAI MG-02-004-003-002/288
(Mawtawar) 		2102004000NRG23140320230248806 14/03/2023 PARONA WANNIANG 2102004WL009063 PARONA WANNIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234922 PARONA WANNIANG ()
25 MAWLAI MG-02-004-003-002/290
(Mawtawar) 		2102004000NRG23140320230248808 14/03/2023 EVAKORDOR MARNGAR 2102004WL009063 EVAKORDOR MARNGAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234941 EVAKORDOR MARNGAR ()
26 MAWLAI MG-02-004-003-002/302
(Mawtawar) 		2102004000NRG23140320230248812 14/03/2023 DISMORA KHARDEWSAW 2102004WL009063 DISMORA KHARDEWSAW 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234943 DISMORA KHARDEWSAW ()
27 MAWLAI MG-02-004-003-002/306
(Mawtawar) 		2102004000NRG23140320230248814 14/03/2023 SAMIRA KHARUMLONG 2102004WL009063 SAMIRA KHARUMLONG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234940 SAMIRA KHARUMLONG ()
28 MAWLAI MG-02-004-003-002/313
(Mawtawar) 		2102004000NRG23140320230248816 14/03/2023 APRILSHAPSON MARBANIANG 2102004WL009063 APRILSHAPSON MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234944 APRILSHAPSON MARBANIANG ()
29 MAWLAI MG-02-004-003-002/320
(Mawtawar) 		2102004000NRG23140320230248818 14/03/2023 RICHTONATH S NONGDHAR 2102004WL009063 RICHTONATH S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234945 RICHTONATH S NONGDHAR ()
30 MAWLAI MG-02-004-003-002/322
(Mawtawar) 		2102004000NRG23140320230248819 14/03/2023 DAIAMONLANG PAPANG 2102004WL009063 DAIAMONLANG PAPANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234925 DAIAMONLANG PAPANG ()
31 MAWLAI MG-02-004-003-002/323
(Mawtawar) 		2102004000NRG23140320230248820 14/03/2023 JUDIA KHARTHANGMAW 2102004WL009063 JUDIA KHARTHANGMAW 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234947 JUDIA KHARTHANGMAW ()
32 MAWLAI MG-02-004-003-002/325
(Mawtawar) 		2102004000NRG23140320230248822 14/03/2023 BANRIBUROM DKHAR 2102004WL009063 BANRIBUROM DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234946 BANRIBUROM DKHAR ()
33 MAWLAI MG-02-004-003-002/326
(Mawtawar) 		2102004000NRG23140320230248823 14/03/2023 SUNITA S DKHAR 2102004WL009063 SUNITA S DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234948 SUNITA S DKHAR ()
34 MAWLAI MG-02-004-003-002/327
(Mawtawar) 		2102004000NRG23140320230248824 14/03/2023 CATHY MUKHIM 2102004WL009063 CATHY MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234927 CATHY MUKHIM ()
35 MAWLAI MG-02-004-003-002/328
(Mawtawar) 		2102004000NRG23140320230248825 14/03/2023 IBHALIN KHONGLAM 2102004WL009063 IBHALIN KHONGLAM 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234924 IBHALIN KHONGLAM ()
36 MAWLAI MG-02-004-003-002/330
(Mawtawar) 		2102004000NRG23140320230248827 14/03/2023 PHAININGSTAR KHARSYNTIEW 2102004WL009063 PHAININGSTAR KHARSYNTIEW 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234923 PHAININGSTAR KHARSYNTIEW ()
37 MAWLAI MG-02-004-003-002/331
(Mawtawar) 		2102004000NRG23140320230248828 14/03/2023 AITIHUN LYNGKHOI 2102004WL009063 AITIHUN LYNGKHOI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234926 AITIHUN LYNGKHOI ()
38 MAWLAI MG-02-004-003-002/40
(Mawtawar) 		2102004000NRG23140320230248829 14/03/2023 Meris Kharumnuid 2102004WL009063 Meris Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234928 Meris Kharumnuid ()
39 MAWLAI MG-02-004-003-002/59
(Mawtawar) 		2102004000NRG23140320230248830 14/03/2023 Wansuk Kharumnuid 2102004WL009063 Wansuk Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234910 Wansuk Kharumnuid ()
40 MAWLAI MG-02-004-003-002/67
(Mawtawar) 		2102004000NRG23140320230248831 14/03/2023 IBAPYNTNGEN LYNGDOH 2102004WL009063 IBAPYNTNGEN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234939 IBAPYNTNGEN LYNGDOH ()
SubTotal 125350 125350
41 MAWLAI MG-02-004-003-002/206
(Mawtawar) 		2102004000NRG23140320230248795 14/03/2023 WANSHAIHUN KHARUMLONG 2102004WL009063 WANSHAIHUN KHARUMLONG 00415 SBIN0001589 3220 3220 Processed 22/03/2023 0012234902 MISS WANSHAIHUN KHARUMLONG ()
42 MAWLAI MG-02-004-003-002/209
(Mawtawar) 		2102004000NRG23140320230248796 14/03/2023 KITDOR KHARUMNUID 2102004WL009063 KITDOR KHARUMNUID 00415 SBIN0001589 3220 3220 Processed 22/03/2023 0012234903 MR KITDOR KHARUMNUID ()
SubTotal 6440 6440
43 MAWLAI MG-02-004-003-002/295
(Mawtawar) 		2102004000NRG23140320230248809 14/03/2023 PRECY JANA 2102004WL009063 PRECY JANA 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0012234904 MRS PRECY JANA ()
44 MAWLAI MG-02-004-003-002/299
(Mawtawar) 		2102004000NRG23140320230248810 14/03/2023 KYNTIEW RUPA TIEWLIEH 2102004WL009063 KYNTIEW RUPA TIEWLIEH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0012234907 MISS KYNTIEW RUPA TIEWLIEH ()
45 MAWLAI MG-02-004-003-002/301
(Mawtawar) 		2102004000NRG23140320230248811 14/03/2023 RELINA W TIEWLIEH 2102004WL009063 RELINA W TIEWLIEH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0012234908 MRS RELINA W TIEWLIEH ()
46 MAWLAI MG-02-004-003-002/314
(Mawtawar) 		2102004000NRG23140320230248817 14/03/2023 S EKANESHA SYNTENG NONGDHAR 2102004WL009063 S EKANESHA SYNTENG NONGDHAR 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0012234905 MS S EKANESHA SYNTENG NONGDHAR ()
47 MAWLAI MG-02-004-003-002/324
(Mawtawar) 		2102004000NRG23140320230248821 14/03/2023 LINSIDORA MAWTHOH 2102004WL009063 LINSIDORA MAWTHOH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0012234906 MISS LINSIDORA MAWTHOH ()
SubTotal 16100 16100
48 MAWLAI MG-02-004-003-002/289
(Mawtawar) 		2102004000NRG23140320230248807 14/03/2023 DARIHUN NONGKHLAW 2102004WL009063 DARIHUN NONGKHLAW 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0012234909 MRS DARIHUN NONGKHLAW ()
SubTotal 3220 3220
49 MAWLAI MG-02-004-003-002/329
(Mawtawar) 		2102004000NRG23140320230248826 14/03/2023 WANPALEI KHONGLAM 2102004WL009063 WANPALEI KHONGLAM 00462 UCBA0002373 3220 3220 Processed 22/03/2023 0012234949 WANPALEI KHONGLAM ()
SubTotal 3220 3220
Total 157550 157550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_140323FTO_86382 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWLAI MG2102012_140323FTO_86382 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 99590
3 MAWLAI MG2102012_140323FTO_86382 Meghalaya Rural Bank SBIN0RRMEGB Mawthawpdah 3220
4 MAWLAI MG2102012_140323FTO_86382 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 22540
5 MAWLAI MG2102012_140323FTO_86382 State Bank of India SBIN0001589 BURRA BAZAR 6440
6 MAWLAI MG2102012_140323FTO_86382 State Bank of India SBIN0004295 NEHU 16100
7 MAWLAI MG2102012_140323FTO_86382 State Bank of India SBIN0009154 MAWLAI 3220
8 MAWLAI MG2102012_140323FTO_86382 UCO Bank UCBA0002373 LAITUMKHRAH 3220

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