Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:56:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87199
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-02-004-002-003/319
(Nongkohlew) 		2102004000NRG23150320230282030 15/03/2023 Shalanbor Shangoi 2102004WL009772 Shalanbor Shangoi 00032 UTIB0003129 3220 3220 Processed 22/03/2023 0016224573 Shalanbor Shangoi ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/123
(Nongkohlew) 		2102004000NRG23150320230282015 15/03/2023 Sholin Syiemlieh 2102004WL009772 Sholin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224555 Sholin Syiemlieh ()
3 MAWLAI MG-02-004-002-003/169
(Nongkohlew) 		2102004000NRG23150320230282016 15/03/2023 Tynshai Mawthoh 2102004WL009772 Tynshai Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224560 Tynshai Mawthoh ()
4 MAWLAI MG-02-004-002-003/189
(Nongkohlew) 		2102004000NRG23150320230282017 15/03/2023 Trobor Nongrum 2102004WL009772 Trobor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224563 Trobor Nongrum ()
5 MAWLAI MG-02-004-002-003/308
(Nongkohlew) 		2102004000NRG23150320230282019 15/03/2023 Skhemlang Nongspung 2102004WL009772 Skhemlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224570 Skhemlang Nongspung ()
6 MAWLAI MG-02-004-002-003/309
(Nongkohlew) 		2102004000NRG23150320230282020 15/03/2023 Phiba Lyngkhoi 2102004WL009772 Phiba Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224569 Phiba Lyngkhoi ()
7 MAWLAI MG-02-004-002-003/311
(Nongkohlew) 		2102004000NRG23150320230282022 15/03/2023 Ispiket Jana 2102004WL009772 Ispiket Jana 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224559 Ispiket Jana ()
8 MAWLAI MG-02-004-002-003/312
(Nongkohlew) 		2102004000NRG23150320230282023 15/03/2023 Sukbha I Syiemlieh 2102004WL009772 Sukbha I Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224557 Sukbha I Syiemlieh ()
9 MAWLAI MG-02-004-002-003/314
(Nongkohlew) 		2102004000NRG23150320230282025 15/03/2023 Juliana Kahit 2102004WL009772 Juliana Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224564 Juliana Kahit ()
10 MAWLAI MG-02-004-002-003/315
(Nongkohlew) 		2102004000NRG23150320230282026 15/03/2023 Ibahunlang Kahit 2102004WL009772 Ibahunlang Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224562 Ibahunlang Kahit ()
11 MAWLAI MG-02-004-002-003/316
(Nongkohlew) 		2102004000NRG23150320230282027 15/03/2023 Elianti Ryntathiang 2102004WL009772 Elianti Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224574 Elianti Ryntathiang ()
12 MAWLAI MG-02-004-002-003/317
(Nongkohlew) 		2102004000NRG23150320230282028 15/03/2023 Larisuk Nongspung 2102004WL009772 Larisuk Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224572 Larisuk Nongspung ()
13 MAWLAI MG-02-004-002-003/318
(Nongkohlew) 		2102004000NRG23150320230282029 15/03/2023 Lyntihun Marngar 2102004WL009772 Lyntihun Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224561 Lyntihun Marngar ()
14 MAWLAI MG-02-004-002-003/322
(Nongkohlew) 		2102004000NRG23150320230282033 15/03/2023 Arbis Kharryngki 2102004WL009772 Arbis Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224567 Arbis Kharryngki ()
15 MAWLAI MG-02-004-002-003/323
(Nongkohlew) 		2102004000NRG23150320230282034 15/03/2023 Sojina Kharryngki 2102004WL009772 Sojina Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224566 Sojina Kharryngki ()
16 MAWLAI MG-02-004-002-003/324
(Nongkohlew) 		2102004000NRG23150320230282035 15/03/2023 Dorista Kharnaior 2102004WL009772 Dorista Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224568 Dorista Kharnaior ()
17 MAWLAI MG-02-004-002-003/328
(Nongkohlew) 		2102004000NRG23150320230282039 15/03/2023 Bloryl Thabah 2102004WL009772 Bloryl Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224558 Bloryl Thabah ()
18 MAWLAI MG-02-004-002-003/329
(Nongkohlew) 		2102004000NRG23150320230282040 15/03/2023 Risuk Ryntathiang 2102004WL009772 Risuk Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224565 Risuk Ryntathiang ()
19 MAWLAI MG-02-004-002-003/330
(Nongkohlew) 		2102004000NRG23150320230282041 15/03/2023 Shiningstar Kurbah 2102004WL009772 Shiningstar Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224571 Shiningstar Kurbah ()
20 MAWLAI MG-02-004-002-003/81
(Nongkohlew) 		2102004000NRG23150320230282043 15/03/2023 Shos Nongdhar 2102004WL009772 Shos Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224556 Shos Nongdhar ()
21 MAWLAI MG-02-004-002-003/88
(Nongkohlew) 		2102004000NRG23150320230282044 15/03/2023 Billingstar Mawthoh 2102004WL009772 Billingstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224554 Billingstar Mawthoh ()
SubTotal 64400 64400
22 MAWLAI MG-02-004-002-003/321
(Nongkohlew) 		2102004000NRG23150320230282032 15/03/2023 Indira Mary Pdah Siej 2102004WL009772 Indira Mary Pdah Siej 00354 PUNB0203500 3220 3220 Processed 22/03/2023 0016224550 Indira Mary Pdah Siej ()
SubTotal 3220 3220
23 MAWLAI MG-02-004-002-003/326
(Nongkohlew) 		2102004000NRG23150320230282037 15/03/2023 Banrisha Thabah 2102004WL009772 Banrisha Thabah 00415 SBIN0001589 3220 3220 Processed 22/03/2023 0016224551 MS BANRISHA THABAH ()
SubTotal 3220 3220
24 MAWLAI MG-02-004-002-003/242
(Nongkohlew) 		2102004000NRG23150320230282018 15/03/2023 STANLI MAWTHOH 2102004WL009772 STANLI MAWTHOH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0016224552 MR STANLI MAWTHOH ()
SubTotal 3220 3220
25 MAWLAI MG-02-004-002-003/325
(Nongkohlew) 		2102004000NRG23150320230282036 15/03/2023 Bishanding L Kynshi 2102004WL009772 Bishanding L Kynshi 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0016224553 MR BISHANDING L KYNSHI ()
SubTotal 3220 3220
Total 80500 80500

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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_87199 AXIS BANK UTIB0003129 MAWLAI 3220
2 MAWLAI MG2102012_150323FTO_87199 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 41860
3 MAWLAI MG2102012_150323FTO_87199 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 19320
4 MAWLAI MG2102012_150323FTO_87199 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 3220
5 MAWLAI MG2102012_150323FTO_87199 Punjab National Bank PUNB0203500 MAWIONG 3220
6 MAWLAI MG2102012_150323FTO_87199 State Bank of India SBIN0001589 BURRA BAZAR 3220
7 MAWLAI MG2102012_150323FTO_87199 State Bank of India SBIN0004295 NEHU 3220
8 MAWLAI MG2102012_150323FTO_87199 State Bank of India SBIN0009154 MAWLAI 3220

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