Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:26:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87246
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-02-004-002-003/110
(Nongkohlew) 		2102004000NRG23150320230282536 15/03/2023 Sevenstar Mawthoh 2102004WL009784 Sevenstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957135 Sevenstar Mawthoh ()
2 MAWLAI MG-02-004-002-003/111
(Nongkohlew) 		2102004000NRG23150320230282537 15/03/2023 Halet Shangpliang 2102004WL009784 Halet Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957130 Halet Shangpliang ()
3 MAWLAI MG-02-004-002-003/112
(Nongkohlew) 		2102004000NRG23150320230282538 15/03/2023 Phidrik Syiemlieh 2102004WL009784 Phidrik Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957128 Phidrik Syiemlieh ()
4 MAWLAI MG-02-004-002-003/117
(Nongkohlew) 		2102004000NRG23150320230282539 15/03/2023 Albert Maiong 2102004WL009784 Albert Maiong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957129 Albert Maiong ()
5 MAWLAI MG-02-004-002-003/119
(Nongkohlew) 		2102004000NRG23150320230282540 15/03/2023 Kyrshan Mylliem 2102004WL009784 Kyrshan Mylliem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957134 Kyrshan Mylliem ()
6 MAWLAI MG-02-004-002-003/121
(Nongkohlew) 		2102004000NRG23150320230282541 15/03/2023 Everest Syiemlieh 2102004WL009784 Everest Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957132 Everest Syiemlieh ()
7 MAWLAI MG-02-004-002-003/122
(Nongkohlew) 		2102004000NRG23150320230282542 15/03/2023 Roland Rynjah 2102004WL009784 Roland Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957131 Roland Rynjah ()
8 MAWLAI MG-02-004-002-003/142
(Nongkohlew) 		2102004000NRG23150320230282543 15/03/2023 Ladamon Kharryngki 2102004WL009784 Ladamon Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957136 Ladamon Kharryngki ()
9 MAWLAI MG-02-004-002-003/171
(Nongkohlew) 		2102004000NRG23150320230282544 15/03/2023 Bariti Kharmuti 2102004WL009784 Bariti Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957133 Bariti Kharmuti ()
10 MAWLAI MG-02-004-002-003/172
(Nongkohlew) 		2102004000NRG23150320230282545 15/03/2023 Almita Lyngdoh 2102004WL009784 Almita Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957137 Almita Lyngdoh ()
11 MAWLAI MG-02-004-002-003/174
(Nongkohlew) 		2102004000NRG23150320230282546 15/03/2023 Wisly Nongkynrih 2102004WL009784 Wisly Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957143 Wisly Nongkynrih ()
12 MAWLAI MG-02-004-002-003/176
(Nongkohlew) 		2102004000NRG23150320230282547 15/03/2023 Lina Kurbah 2102004WL009784 Lina Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957144 Lina Kurbah ()
13 MAWLAI MG-02-004-002-003/177
(Nongkohlew) 		2102004000NRG23150320230282548 15/03/2023 Jubanlin Nongsiej 2102004WL009784 Jubanlin Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957146 Jubanlin Nongsiej ()
14 MAWLAI MG-02-004-002-003/178
(Nongkohlew) 		2102004000NRG23150320230282549 15/03/2023 Junesparling Rani 2102004WL009784 Junesparling Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957145 Junesparling Rani ()
15 MAWLAI MG-02-004-002-003/179
(Nongkohlew) 		2102004000NRG23150320230282550 15/03/2023 Ksanbor Louis Nengnong 2102004WL009784 Ksanbor Louis Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957147 Ksanbor Louis Nengnong ()
16 MAWLAI MG-02-004-002-003/181
(Nongkohlew) 		2102004000NRG23150320230282551 15/03/2023 Jowel Syiemlieh 2102004WL009784 Jowel Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957139 Jowel Syiemlieh ()
17 MAWLAI MG-02-004-002-003/182
(Nongkohlew) 		2102004000NRG23150320230282552 15/03/2023 Linaris Lyngkhoi 2102004WL009784 Linaris Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957140 Linaris Lyngkhoi ()
18 MAWLAI MG-02-004-002-003/183
(Nongkohlew) 		2102004000NRG23150320230282553 15/03/2023 Phidashisha Nongrum 2102004WL009784 Phidashisha Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957138 Phidashisha Nongrum ()
19 MAWLAI MG-02-004-002-003/221
(Nongkohlew) 		2102004000NRG23150320230282554 15/03/2023 BILTISE WAHLANG 2102004WL009784 BILTISE WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957148 BILTISE WAHLANG ()
20 MAWLAI MG-02-004-002-003/231
(Nongkohlew) 		2102004000NRG23150320230282555 15/03/2023 RIKILTI KYLLANG 2102004WL009784 RIKILTI KYLLANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957142 RIKILTI KYLLANG ()
21 MAWLAI MG-02-004-002-003/232
(Nongkohlew) 		2102004000NRG23150320230282556 15/03/2023 JUBINA LYNGDOH 2102004WL009784 JUBINA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957141 JUBINA LYNGDOH ()
22 MAWLAI MG-02-004-002-003/234
(Nongkohlew) 		2102004000NRG23150320230282557 15/03/2023 LINA M BASALAKHRA 2102004WL009784 LINA M BASALAKHRA 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015957149 LINA M BASALAKHRA ()
SubTotal 70840 70840
Total 70840 70840

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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_87246 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 38640
2 MAWLAI MG2102012_150323FTO_87246 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 28980
3 MAWLAI MG2102012_150323FTO_87246 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220

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