Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_140323FTO_86384
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-02-004-001-003/11
(Umrynjah) 		2102004000NRG23140320230249100 14/03/2023 Starles Syiem 2102004WL009071 Starles Syiem 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234898 Starles Syiem ()
2 MAWLAI MG-02-004-001-003/23
(Umrynjah) 		2102004000NRG23140320230249101 14/03/2023 Redinglan Khardewsaw 2102004WL009071 Redinglan Khardewsaw 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234883 Redinglan Khardewsaw ()
3 MAWLAI MG-02-004-001-003/29
(Umrynjah) 		2102004000NRG23140320230249102 14/03/2023 Senti Marwein 2102004WL009071 Senti Marwein 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234885 Senti Marwein ()
4 MAWLAI MG-02-004-001-003/32
(Umrynjah) 		2102004000NRG23140320230249103 14/03/2023 Phringson Paliar 2102004WL009071 Phringson Paliar 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234892 Phringson Paliar ()
5 MAWLAI MG-02-004-001-003/37
(Umrynjah) 		2102004000NRG23140320230249104 14/03/2023 Jasstarwell Kharshandi 2102004WL009071 Jasstarwell Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234886 Jasstarwell Kharshandi ()
6 MAWLAI MG-02-004-001-003/39
(Umrynjah) 		2102004000NRG23140320230249105 14/03/2023 Newtisha Mawlieh 2102004WL009071 Newtisha Mawlieh 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234881 Newtisha Mawlieh ()
7 MAWLAI MG-02-004-001-003/40
(Umrynjah) 		2102004000NRG23140320230249106 14/03/2023 Daiamonlang Lyngdoh Peinlang 2102004WL009071 Daiamonlang Lyngdoh Peinlang 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234880 Daiamonlang Lyngdoh Peinlang ()
8 MAWLAI MG-02-004-001-003/41
(Umrynjah) 		2102004000NRG23140320230249107 14/03/2023 Banteilang Lyngdoh Thabah 2102004WL009071 Banteilang Lyngdoh Thabah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234887 Banteilang Lyngdoh Thabah ()
9 MAWLAI MG-02-004-001-003/43
(Umrynjah) 		2102004000NRG23140320230249108 14/03/2023 Trenliroi Nongphud 2102004WL009071 Trenliroi Nongphud 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234882 Trenliroi Nongphud ()
10 MAWLAI MG-02-004-001-003/44
(Umrynjah) 		2102004000NRG23140320230249109 14/03/2023 Isstarwell Nongshlong 2102004WL009071 Isstarwell Nongshlong 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234884 Isstarwell Nongshlong ()
11 MAWLAI MG-02-004-001-003/48
(Umrynjah) 		2102004000NRG23140320230249110 14/03/2023 Markynti Ryntathiang 2102004WL009071 Markynti Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234888 Markynti Ryntathiang ()
12 MAWLAI MG-02-004-001-003/56
(Umrynjah) 		2102004000NRG23140320230249111 14/03/2023 Kalden Roy Lyngdoh Thabah 2102004WL009071 Kalden Roy Lyngdoh Thabah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234890 Kalden Roy Lyngdoh Thabah ()
13 MAWLAI MG-02-004-001-003/60
(Umrynjah) 		2102004000NRG23140320230249112 14/03/2023 Klosstarwel Wahlang 2102004WL009071 Klosstarwel Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234893 Klosstarwel Wahlang ()
14 MAWLAI MG-02-004-001-003/61
(Umrynjah) 		2102004000NRG23140320230249113 14/03/2023 Haslidar Lyngkhoi 2102004WL009071 Haslidar Lyngkhoi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234889 Haslidar Lyngkhoi ()
15 MAWLAI MG-02-004-001-003/69
(Umrynjah) 		2102004000NRG23140320230249114 14/03/2023 Jandithew Kurbah 2102004WL009071 Jandithew Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234891 Jandithew Kurbah ()
16 MAWLAI MG-02-004-001-003/8
(Umrynjah) 		2102004000NRG23140320230249115 14/03/2023 Sigilar Kharshiing 2102004WL009071 Sigilar Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234879 Sigilar Kharshiing ()
17 MAWLAI MG-02-004-001-003/86
(Umrynjah) 		2102004000NRG23140320230249116 14/03/2023 DEJUNE SINGH KHARSATI 2102004WL009071 DEJUNE SINGH KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234894 DEJUNE SINGH KHARSATI ()
18 MAWLAI MG-02-004-001-003/90
(Umrynjah) 		2102004000NRG23140320230249117 14/03/2023 HUNLIN LYNGDOH MARSHILLONG 2102004WL009071 HUNLIN LYNGDOH MARSHILLONG 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234895 HUNLIN LYNGDOH MARSHILLONG ()
19 MAWLAI MG-02-012-029-003/91
(Umrynjah) 		2102004000NRG23140320230249118 14/03/2023 LAMPHRANGSTONE KHARSATI 2102004WL009071 LAMPHRANGSTONE KHARSATI 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234897 LAMPHRANGSTONE KHARSATI ()
20 MAWLAI MG-02-012-029-003/92
(Umrynjah) 		2102004000NRG23140320230249119 14/03/2023 ELDARIS NONGSHYLLONG 2102004WL009071 ELDARIS NONGSHYLLONG 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234896 ELDARIS NONGSHYLLONG ()
SubTotal 55200 55200
Total 55200 55200

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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_86384 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2760
2 MAWLAI MG2102012_140323FTO_86384 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 52440

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