Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:57:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87193
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-02-004-002-001/100
(Nongkohlew) 		2102004000NRG23140320230257020 15/03/2023 Kmias Marngar 2102004WL009204 Kmias Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044351 Kmias Marngar ()
2 MAWLAI MG-02-004-002-001/101
(Nongkohlew) 		2102004000NRG23140320230257021 15/03/2023 Darisha Marngar 2102004WL009204 Darisha Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044352 Darisha Marngar ()
3 MAWLAI MG-02-004-002-001/102
(Nongkohlew) 		2102004000NRG23140320230257024 15/03/2023 Banylla L Peinlang 2102004WL009204 Banylla L Peinlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044354 Banylla L Peinlang ()
4 MAWLAI MG-02-004-002-001/103
(Nongkohlew) 		2102004000NRG23140320230257025 15/03/2023 Lumriti Marwein 2102004WL009204 Lumriti Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044361 Lumriti Marwein ()
5 MAWLAI MG-02-004-002-001/104
(Nongkohlew) 		2102004000NRG23140320230257027 15/03/2023 Thwin L Peinlang 2102004WL009204 Thwin L Peinlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044350 Thwin L Peinlang ()
6 MAWLAI MG-02-004-002-001/113
(Nongkohlew) 		2102004000NRG23140320230257028 15/03/2023 Ralson L Nongbri 2102004WL009204 Ralson L Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044359 Ralson L Nongbri ()
7 MAWLAI MG-02-004-002-001/115
(Nongkohlew) 		2102004000NRG23140320230257030 15/03/2023 Tesonsing Kharumlong 2102004WL009204 Tesonsing Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044358 Tesonsing Kharumlong ()
8 MAWLAI MG-02-004-002-001/122
(Nongkohlew) 		2102004000NRG23140320230257032 15/03/2023 Rina Thapa 2102004WL009204 Rina Thapa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044360 Rina Thapa ()
9 MAWLAI MG-02-004-002-001/141
(Nongkohlew) 		2102004000NRG23140320230257039 15/03/2023 Syrpailin Pasi 2102004WL009204 Syrpailin Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044363 Syrpailin Pasi ()
10 MAWLAI MG-02-004-002-001/149
(Nongkohlew) 		2102004000NRG23140320230257042 15/03/2023 Lina Mawlong 2102004WL009204 Lina Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044366 Lina Mawlong ()
11 MAWLAI MG-02-004-002-001/155
(Nongkohlew) 		2102004000NRG23140320230257048 15/03/2023 Balawan Pyngrope 2102004WL009204 Balawan Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044369 Balawan Pyngrope ()
12 MAWLAI MG-02-004-002-001/156
(Nongkohlew) 		2102004000NRG23140320230257054 15/03/2023 Hosping Kharumlong 2102004WL009204 Hosping Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044368 Hosping Kharumlong ()
13 MAWLAI MG-02-004-002-001/159
(Nongkohlew) 		2102004000NRG23140320230257060 15/03/2023 Shandralin Pasi 2102004WL009204 Shandralin Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044365 Shandralin Pasi ()
14 MAWLAI MG-02-004-002-001/161
(Nongkohlew) 		2102004000NRG23140320230257061 15/03/2023 Sumarlin Pasi 2102004WL009204 Sumarlin Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044364 Sumarlin Pasi ()
15 MAWLAI MG-02-004-002-001/162
(Nongkohlew) 		2102004000NRG23140320230257062 15/03/2023 Bansara Susngi 2102004WL009204 Bansara Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044367 Bansara Susngi ()
16 MAWLAI MG-02-004-002-001/19
(Nongkohlew) 		2102004000NRG23140320230257063 15/03/2023 Delti Pasi 2102004WL009204 Delti Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044372 Delti Pasi ()
17 MAWLAI MG-02-004-002-001/68
(Nongkohlew) 		2102004000NRG23140320230257065 15/03/2023 Phlian Thabah 2102004WL009204 Phlian Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044349 Phlian Thabah ()
18 MAWLAI MG-02-004-002-001/7
(Nongkohlew) 		2102004000NRG23140320230257066 15/03/2023 Marysha K Mawphlang 2102004WL009204 Marysha K Mawphlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044348 Marysha K Mawphlang ()
19 MAWLAI MG-02-004-002-001/82
(Nongkohlew) 		2102004000NRG23140320230257067 15/03/2023 Maidoris Mary Thabah 2102004WL009204 Maidoris Mary Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044347 Maidoris Mary Thabah ()
20 MAWLAI MG-02-004-002-001/83
(Nongkohlew) 		2102004000NRG23140320230257068 15/03/2023 Aisuklang Kharumlong 2102004WL009204 Aisuklang Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044357 Aisuklang Kharumlong ()
21 MAWLAI MG-02-004-002-001/86
(Nongkohlew) 		2102004000NRG23140320230257069 15/03/2023 Baiarlin Susngi 2102004WL009204 Baiarlin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044370 Baiarlin Susngi ()
22 MAWLAI MG-02-004-002-001/88
(Nongkohlew) 		2102004000NRG23140320230257070 15/03/2023 Kalnat Pasi 2102004WL009204 Kalnat Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044362 Kalnat Pasi ()
23 MAWLAI MG-02-004-002-001/94
(Nongkohlew) 		2102004000NRG23140320230257071 15/03/2023 Belnalin Thabah 2102004WL009204 Belnalin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044371 Belnalin Thabah ()
24 MAWLAI MG-02-004-002-001/95
(Nongkohlew) 		2102004000NRG23140320230257072 15/03/2023 Marnalin Thabah 2102004WL009204 Marnalin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044346 Marnalin Thabah ()
25 MAWLAI MG-02-004-002-001/97
(Nongkohlew) 		2102004000NRG23140320230257073 15/03/2023 Joshwa Kurbah 2102004WL009204 Joshwa Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044356 Joshwa Kurbah ()
26 MAWLAI MG-02-004-002-001/98
(Nongkohlew) 		2102004000NRG23140320230257074 15/03/2023 Jophilan Myrthong 2102004WL009204 Jophilan Myrthong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044353 Jophilan Myrthong ()
27 MAWLAI MG-02-004-002-001/99
(Nongkohlew) 		2102004000NRG23140320230257075 15/03/2023 Agnes L.Peinlang 2102004WL009204 Agnes L.Peinlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016044355 Agnes L.Peinlang ()
SubTotal 86940 86940
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_150323FTO_87193 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 3220
2 MAWLAI MG2102012_150323FTO_87193 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 6440
3 MAWLAI MG2102012_150323FTO_87193 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 77280

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