Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:37 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87253
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-02-004-002-001/111
(Nongkohlew) 		2102004000NRG23140320230257336 15/03/2023 Jenita Kharmuti 2102004WL009212 Jenita Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954288 Jenita Kharmuti ()
2 MAWLAI MG-02-004-002-001/129
(Nongkohlew) 		2102004000NRG23140320230257339 15/03/2023 Snowra Kharmuti 2102004WL009212 Snowra Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954305 Snowra Kharmuti ()
3 MAWLAI MG-02-004-002-001/143
(Nongkohlew) 		2102004000NRG23140320230257340 15/03/2023 Meryjune K Umnuid 2102004WL009212 Meryjune K Umnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954289 Meryjune K Umnuid ()
4 MAWLAI MG-02-004-002-001/144
(Nongkohlew) 		2102004000NRG23140320230257342 15/03/2023 Khoili Chetri 2102004WL009212 Khoili Chetri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954290 Khoili Chetri ()
5 MAWLAI MG-02-004-002-001/164
(Nongkohlew) 		2102004000NRG23140320230257343 15/03/2023 Iteilin Thabah 2102004WL009212 Iteilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954291 Iteilin Thabah ()
6 MAWLAI MG-02-004-002-001/165
(Nongkohlew) 		2102004000NRG23140320230257344 15/03/2023 Dapmonlang Nongspung 2102004WL009212 Dapmonlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954292 Dapmonlang Nongspung ()
7 MAWLAI MG-02-004-002-001/169
(Nongkohlew) 		2102004000NRG23140320230257346 15/03/2023 Irolin Susngi 2102004WL009212 Irolin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954294 Irolin Susngi ()
8 MAWLAI MG-02-004-002-001/172
(Nongkohlew) 		2102004000NRG23140320230257347 15/03/2023 Wadjingbha Susngi 2102004WL009212 Wadjingbha Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954295 Wadjingbha Susngi ()
9 MAWLAI MG-02-004-002-001/180
(Nongkohlew) 		2102004000NRG23140320230257351 15/03/2023 Mirissida Kharkrang 2102004WL009212 Mirissida Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954303 Mirissida Kharkrang ()
10 MAWLAI MG-02-004-002-001/182
(Nongkohlew) 		2102004000NRG23140320230257352 15/03/2023 Shilnola Kharumlong 2102004WL009212 Shilnola Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954297 Shilnola Kharumlong ()
11 MAWLAI MG-02-004-002-001/187
(Nongkohlew) 		2102004000NRG23140320230257355 15/03/2023 Larina Rani 2102004WL009212 Larina Rani 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954304 Larina Rani ()
12 MAWLAI MG-02-004-002-001/189
(Nongkohlew) 		2102004000NRG23140320230257357 15/03/2023 Airitilinda Kharmyndai 2102004WL009212 Airitilinda Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954298 Airitilinda Kharmyndai ()
13 MAWLAI MG-02-004-002-001/190
(Nongkohlew) 		2102004000NRG23140320230257358 15/03/2023 Pretty Pyngrope 2102004WL009212 Pretty Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954300 Pretty Pyngrope ()
14 MAWLAI MG-02-004-002-001/197
(Nongkohlew) 		2102004000NRG23140320230257362 15/03/2023 Saphisha Pasi 2102004WL009212 Saphisha Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954267 Saphisha Pasi ()
15 MAWLAI MG-02-004-002-001/201
(Nongkohlew) 		2102004000NRG23140320230257363 15/03/2023 Daphisha Pasi 2102004WL009212 Daphisha Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954299 Daphisha Pasi ()
16 MAWLAI MG-02-004-002-001/205
(Nongkohlew) 		2102004000NRG23140320230257366 15/03/2023 Tidaris Marngar 2102004WL009212 Tidaris Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954302 Tidaris Marngar ()
17 MAWLAI MG-02-004-002-001/206
(Nongkohlew) 		2102004000NRG23140320230257367 15/03/2023 Tainingstar Pyngrope 2102004WL009212 Tainingstar Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954301 Tainingstar Pyngrope ()
18 MAWLAI MG-02-004-002-001/207
(Nongkohlew) 		2102004000NRG23140320230257368 15/03/2023 Banrihun Thabah 2102004WL009212 Banrihun Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954266 Banrihun Thabah ()
19 MAWLAI MG-02-004-002-001/209
(Nongkohlew) 		2102004000NRG23140320230257369 15/03/2023 Wilda Pasi 2102004WL009212 Wilda Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954296 Wilda Pasi ()
20 MAWLAI MG-02-004-002-001/210
(Nongkohlew) 		2102004000NRG23140320230257370 15/03/2023 Teiborlang Thabah 2102004WL009212 Teiborlang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954268 Teiborlang Thabah ()
21 MAWLAI MG-02-004-002-001/212
(Nongkohlew) 		2102004000NRG23140320230257371 15/03/2023 Intiful Lyngdoh Mawnai 2102004WL009212 Intiful Lyngdoh Mawnai 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954269 Intiful Lyngdoh Mawnai ()
22 MAWLAI MG-02-004-002-001/214
(Nongkohlew) 		2102004000NRG23140320230257372 15/03/2023 Ronsing Lyngdoh 2102004WL009212 Ronsing Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954270 Ronsing Lyngdoh ()
23 MAWLAI MG-02-004-002-001/221
(Nongkohlew) 		2102004000NRG23140320230257374 15/03/2023 Jowel Sing Susngi 2102004WL009212 Jowel Sing Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954306 Jowel Sing Susngi ()
24 MAWLAI MG-02-004-002-001/224
(Nongkohlew) 		2102004000NRG23140320230257375 15/03/2023 Bashngainlang Pyngrope 2102004WL009212 Bashngainlang Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954271 Bashngainlang Pyngrope ()
25 MAWLAI MG-02-004-002-001/25
(Nongkohlew) 		2102004000NRG23140320230257376 15/03/2023 Sen Thabah 2102004WL009212 Sen Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954277 Sen Thabah ()
26 MAWLAI MG-02-004-002-001/29
(Nongkohlew) 		2102004000NRG23140320230257377 15/03/2023 Edralin Susngi 2102004WL009212 Edralin Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954278 Edralin Susngi ()
27 MAWLAI MG-02-004-002-001/50
(Nongkohlew) 		2102004000NRG23140320230257378 15/03/2023 Dlistina Pasi 2102004WL009212 Dlistina Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954287 Dlistina Pasi ()
28 MAWLAI MG-02-004-002-001/65
(Nongkohlew) 		2102004000NRG23140320230257379 15/03/2023 Kri Kharumnuid 2102004WL009212 Kri Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954280 Kri Kharumnuid ()
29 MAWLAI MG-02-004-002-001/8
(Nongkohlew) 		2102004000NRG23140320230257380 15/03/2023 Jresstar Passi 2102004WL009212 Jresstar Passi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954293 Jresstar Passi ()
30 MAWLAI MG-02-004-002-001/89
(Nongkohlew) 		2102004000NRG23140320230257381 15/03/2023 Thret Marngar 2102004WL009212 Thret Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954279 Thret Marngar ()
SubTotal 96600 96600
31 MAWLAI MG-02-004-002-001/202
(Nongkohlew) 		2102004000NRG23140320230257364 15/03/2023 Miktor Lapang 2102004WL009212 Miktor Lapang 00415 SBIN0002035 3220 3220 Processed 22/03/2023 0015954272 MR MIKTOR LAPANG ()
SubTotal 3220 3220
32 MAWLAI MG-02-004-002-001/174
(Nongkohlew) 		2102004000NRG23140320230257348 15/03/2023 Retilang Lyngdoh Peinlang 2102004WL009212 Retilang Lyngdoh Peinlang 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954275 MR RETILANG LYNGDOH PEINLANG ()
33 MAWLAI MG-02-004-002-001/177
(Nongkohlew) 		2102004000NRG23140320230257349 15/03/2023 Philis Thubru 2102004WL009212 Philis Thubru 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954273 MRS PHILIS THUBRU ()
34 MAWLAI MG-02-004-002-001/178
(Nongkohlew) 		2102004000NRG23140320230257350 15/03/2023 Iubina L Peinlang 2102004WL009212 Iubina L Peinlang 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954274 MRS IUBINA L PEINLANG ()
35 MAWLAI MG-02-004-002-001/183
(Nongkohlew) 		2102004000NRG23140320230257353 15/03/2023 Philoda Warlarpih 2102004WL009212 Philoda Warlarpih 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954276 MRS PHILODA WARLARPIH ()
36 MAWLAI MG-02-004-002-001/185
(Nongkohlew) 		2102004000NRG23140320230257354 15/03/2023 Balaritngen Nongspung 2102004WL009212 Balaritngen Nongspung 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954281 MRS BALARITNGEN NONGSPUNG ()
37 MAWLAI MG-02-004-002-001/188
(Nongkohlew) 		2102004000NRG23140320230257356 15/03/2023 Diswel Nongrum 2102004WL009212 Diswel Nongrum 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954282 MR DISWEL NONGRUM ()
38 MAWLAI MG-02-004-002-001/191
(Nongkohlew) 		2102004000NRG23140320230257359 15/03/2023 Larihun Nongphud 2102004WL009212 Larihun Nongphud 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954285 MR LARIHUN NONGPHUD ()
39 MAWLAI MG-02-004-002-001/192
(Nongkohlew) 		2102004000NRG23140320230257360 15/03/2023 Ridingstar Nongpluh 2102004WL009212 Ridingstar Nongpluh 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954284 MR RIDINGSTAR NONGPLUH ()
40 MAWLAI MG-02-004-002-001/194
(Nongkohlew) 		2102004000NRG23140320230257361 15/03/2023 Shaniahlang Kharmuti 2102004WL009212 Shaniahlang Kharmuti 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954283 MR SHANIAHLANG KHARMUTI ()
41 MAWLAI MG-02-004-002-001/204
(Nongkohlew) 		2102004000NRG23140320230257365 15/03/2023 Tyngshain Kharkongor 2102004WL009212 Tyngshain Kharkongor 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015954286 MR TYNGSHAIN KHARKONGOR ()
SubTotal 32200 32200
Total 132020 132020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_150323FTO_87253 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 16100
2 MAWLAI MG2102012_150323FTO_87253 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 80500
3 MAWLAI MG2102012_150323FTO_87253 State Bank of India SBIN0002035 BURNIHAT 3220
4 MAWLAI MG2102012_150323FTO_87253 State Bank of India SBIN0004295 NEHU 32200

Download In Excel