Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:35:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87265
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) 		2102004000NRG23150320230280260 15/03/2023 Kmias Marngar 2102004WL009753 Kmias Marngar 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953297 Kmias Marngar ()
2 MAWLAI MG-02-004-002-001/101
(Nongkohlew) 		2102004000NRG23150320230280261 15/03/2023 Darisha Marngar 2102004WL009753 Darisha Marngar 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953298 Darisha Marngar ()
3 MAWLAI MG-02-004-002-001/102
(Nongkohlew) 		2102004000NRG23150320230280262 15/03/2023 Banylla L Peinlang 2102004WL009753 Banylla L Peinlang 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953300 Banylla L Peinlang ()
4 MAWLAI MG-02-004-002-001/103
(Nongkohlew) 		2102004000NRG23150320230280263 15/03/2023 Lumriti Marwein 2102004WL009753 Lumriti Marwein 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953307 Lumriti Marwein ()
5 MAWLAI MG-02-004-002-001/104
(Nongkohlew) 		2102004000NRG23150320230280264 15/03/2023 Thwin L Peinlang 2102004WL009753 Thwin L Peinlang 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953296 Thwin L Peinlang ()
6 MAWLAI MG-02-004-002-001/113
(Nongkohlew) 		2102004000NRG23150320230280265 15/03/2023 Ralson L Nongbri 2102004WL009753 Ralson L Nongbri 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953305 Ralson L Nongbri ()
7 MAWLAI MG-02-004-002-001/115
(Nongkohlew) 		2102004000NRG23150320230280266 15/03/2023 Tesonsing Kharumlong 2102004WL009753 Tesonsing Kharumlong 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953304 Tesonsing Kharumlong ()
8 MAWLAI MG-02-004-002-001/122
(Nongkohlew) 		2102004000NRG23150320230280267 15/03/2023 Rina Thapa 2102004WL009753 Rina Thapa 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953306 Rina Thapa ()
9 MAWLAI MG-02-004-002-001/141
(Nongkohlew) 		2102004000NRG23150320230280268 15/03/2023 Syrpailin Pasi 2102004WL009753 Syrpailin Pasi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953309 Syrpailin Pasi ()
10 MAWLAI MG-02-004-002-001/149
(Nongkohlew) 		2102004000NRG23150320230280269 15/03/2023 Lina Mawlong 2102004WL009753 Lina Mawlong 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953312 Lina Mawlong ()
11 MAWLAI MG-02-004-002-001/155
(Nongkohlew) 		2102004000NRG23150320230280270 15/03/2023 Balawan Pyngrope 2102004WL009753 Balawan Pyngrope 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953316 Balawan Pyngrope ()
12 MAWLAI MG-02-004-002-001/156
(Nongkohlew) 		2102004000NRG23150320230280271 15/03/2023 Hosping Kharumlong 2102004WL009753 Hosping Kharumlong 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953314 Hosping Kharumlong ()
13 MAWLAI MG-02-004-002-001/159
(Nongkohlew) 		2102004000NRG23150320230280272 15/03/2023 Shandralin Pasi 2102004WL009753 Shandralin Pasi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953311 Shandralin Pasi ()
14 MAWLAI MG-02-004-002-001/161
(Nongkohlew) 		2102004000NRG23150320230280273 15/03/2023 Sumarlin Pasi 2102004WL009753 Sumarlin Pasi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953310 Sumarlin Pasi ()
15 MAWLAI MG-02-004-002-001/162
(Nongkohlew) 		2102004000NRG23150320230280274 15/03/2023 Bansara Susngi 2102004WL009753 Bansara Susngi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953313 Bansara Susngi ()
16 MAWLAI MG-02-004-002-001/19
(Nongkohlew) 		2102004000NRG23150320230280275 15/03/2023 Delti Pasi 2102004WL009753 Delti Pasi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953317 Delti Pasi ()
17 MAWLAI MG-02-004-002-001/68
(Nongkohlew) 		2102004000NRG23150320230280277 15/03/2023 Phlian Thabah 2102004WL009753 Phlian Thabah 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953295 Phlian Thabah ()
18 MAWLAI MG-02-004-002-001/7
(Nongkohlew) 		2102004000NRG23150320230280278 15/03/2023 Marysha K Mawphlang 2102004WL009753 Marysha K Mawphlang 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953294 Marysha K Mawphlang ()
19 MAWLAI MG-02-004-002-001/82
(Nongkohlew) 		2102004000NRG23150320230280279 15/03/2023 Maidoris Mary Thabah 2102004WL009753 Maidoris Mary Thabah 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953293 Maidoris Mary Thabah ()
20 MAWLAI MG-02-004-002-001/83
(Nongkohlew) 		2102004000NRG23150320230280280 15/03/2023 Aisuklang Kharumlong 2102004WL009753 Aisuklang Kharumlong 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953303 Aisuklang Kharumlong ()
21 MAWLAI MG-02-004-002-001/86
(Nongkohlew) 		2102004000NRG23150320230280281 15/03/2023 Baiarlin Susngi 2102004WL009753 Baiarlin Susngi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953318 Baiarlin Susngi ()
22 MAWLAI MG-02-004-002-001/88
(Nongkohlew) 		2102004000NRG23150320230280282 15/03/2023 Kalnat Pasi 2102004WL009753 Kalnat Pasi 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953308 Kalnat Pasi ()
23 MAWLAI MG-02-004-002-001/94
(Nongkohlew) 		2102004000NRG23150320230280283 15/03/2023 Belnalin Thabah 2102004WL009753 Belnalin Thabah 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953315 Belnalin Thabah ()
24 MAWLAI MG-02-004-002-001/95
(Nongkohlew) 		2102004000NRG23150320230280284 15/03/2023 Marnalin Thabah 2102004WL009753 Marnalin Thabah 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953292 Marnalin Thabah ()
25 MAWLAI MG-02-004-002-001/97
(Nongkohlew) 		2102004000NRG23150320230280285 15/03/2023 Joshwa Kurbah 2102004WL009753 Joshwa Kurbah 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953302 Joshwa Kurbah ()
26 MAWLAI MG-02-004-002-001/98
(Nongkohlew) 		2102004000NRG23150320230280286 15/03/2023 Jophilan Myrthong 2102004WL009753 Jophilan Myrthong 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953299 Jophilan Myrthong ()
27 MAWLAI MG-02-004-002-001/99
(Nongkohlew) 		2102004000NRG23150320230280287 15/03/2023 Agnes L.Peinlang 2102004WL009753 Agnes L.Peinlang 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015953301 Agnes L.Peinlang ()
SubTotal 37260 37260
Total 37260 37260

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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_87265 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 1380
2 MAWLAI MG2102012_150323FTO_87265 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2760
3 MAWLAI MG2102012_150323FTO_87265 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 33120

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