Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:04:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_140323FTO_86396
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-02-004-001-002/135
(Umrynjah) 		2102004000NRG23140320230251067 14/03/2023 Roningstar Khyriem 2102004WL009114 Roningstar Khyriem 00089 CBIN0284440 3220 3220 Processed 22/03/2023 0012234580 Roningstar Khyriem ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-001-002/101
(Umrynjah) 		2102004000NRG23140320230251060 14/03/2023 Slanding Kharbangar 2102004WL009114 Slanding Kharbangar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234592 Slanding Kharbangar ()
3 MAWLAI MG-02-004-001-002/106
(Umrynjah) 		2102004000NRG23140320230251061 14/03/2023 Jeltrodis Lyngdoh 2102004WL009114 Jeltrodis Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234593 Jeltrodis Lyngdoh ()
4 MAWLAI MG-02-004-001-002/107
(Umrynjah) 		2102004000NRG23140320230251062 14/03/2023 Artinet Mawlong 2102004WL009114 Artinet Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234594 Artinet Mawlong ()
5 MAWLAI MG-02-004-001-002/115
(Umrynjah) 		2102004000NRG23140320230251064 14/03/2023 Banisha Kharbangar 2102004WL009114 Banisha Kharbangar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234595 Banisha Kharbangar ()
6 MAWLAI MG-02-004-001-002/124
(Umrynjah) 		2102004000NRG23140320230251065 14/03/2023 PYNSHAILANG NONGRUM 2102004WL009114 PYNSHAILANG NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234597 PYNSHAILANG NONGRUM ()
7 MAWLAI MG-02-004-001-002/132
(Umrynjah) 		2102004000NRG23140320230251066 14/03/2023 Philip Khyriem 2102004WL009114 Philip Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234598 Philip Khyriem ()
8 MAWLAI MG-02-004-001-002/28
(Umrynjah) 		2102004000NRG23140320230251070 14/03/2023 Bidoris Kharkrang 2102004WL009114 Bidoris Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234588 Bidoris Kharkrang ()
9 MAWLAI MG-02-004-001-002/29
(Umrynjah) 		2102004000NRG23140320230251071 14/03/2023 C B Poon 2102004WL009114 C B Poon 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234584 C B Poon ()
10 MAWLAI MG-02-004-001-002/38
(Umrynjah) 		2102004000NRG23140320230251072 14/03/2023 Helina Nongrum 2102004WL009114 Helina Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234590 Helina Nongrum ()
11 MAWLAI MG-02-004-001-002/39
(Umrynjah) 		2102004000NRG23140320230251073 14/03/2023 Robina Nongrum 2102004WL009114 Robina Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234587 Robina Nongrum ()
12 MAWLAI MG-02-004-001-002/54
(Umrynjah) 		2102004000NRG23140320230251074 14/03/2023 Solningson Khongwir 2102004WL009114 Solningson Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234585 Solningson Khongwir ()
13 MAWLAI MG-02-004-001-002/56
(Umrynjah) 		2102004000NRG23140320230251075 14/03/2023 Thianda Kharshiing 2102004WL009114 Thianda Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234596 Thianda Kharshiing ()
14 MAWLAI MG-02-004-001-002/66
(Umrynjah) 		2102004000NRG23140320230251076 14/03/2023 Lakyntiew Khongwir 2102004WL009114 Lakyntiew Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234583 Lakyntiew Khongwir ()
15 MAWLAI MG-02-004-001-002/75
(Umrynjah) 		2102004000NRG23140320230251077 14/03/2023 Aibanlang Nongrum 2102004WL009114 Aibanlang Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234586 Aibanlang Nongrum ()
16 MAWLAI MG-02-004-001-002/91
(Umrynjah) 		2102004000NRG23140320230251078 14/03/2023 Thiewlin Nongbri 2102004WL009114 Thiewlin Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234591 Thiewlin Nongbri ()
17 MAWLAI MG-02-004-001-002/93
(Umrynjah) 		2102004000NRG23140320230251079 14/03/2023 Dikon Sohshang 2102004WL009114 Dikon Sohshang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234589 Dikon Sohshang ()
SubTotal 51520 51520
18 MAWLAI MG-02-004-001-002/139
(Umrynjah) 		2102004000NRG23140320230251069 14/03/2023 Risha Maphi Langstieh 2102004WL009114 Risha Maphi Langstieh 00415 SBIN0016906 3220 3220 Processed 22/03/2023 0012234581 MRS RISHA MAPHI LANGSTIEH ()
SubTotal 3220 3220
19 MAWLAI MG-02-004-001-002/138
(Umrynjah) 		2102004000NRG23140320230251068 14/03/2023 Pyndapbiang Khyriem 2102004WL009114 Pyndapbiang Khyriem 00415 SBIN0018512 3220 3220 Processed 22/03/2023 0012234582 MR PYNDAPBIANG KHYRIEM ()
SubTotal 3220 3220
Total 61180 61180

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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_86396 Central Bank Of India CBIN0284440 Nongpoh 3220
2 MAWLAI MG2102012_140323FTO_86396 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 51520
3 MAWLAI MG2102012_140323FTO_86396 State Bank of India SBIN0016906 Umroi Jaiaw Pdeng 3220
4 MAWLAI MG2102012_140323FTO_86396 State Bank of India SBIN0018512 BHOIRYMBONG 3220

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