Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87266
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-02-004-002-004/10
(Nongkohlew) 		2102004000NRG23150320230281812 15/03/2023 Monding Lynshing 2102004WL009768 Monding Lynshing 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957175 Monding Lynshing ()
2 MAWLAI MG-02-004-002-004/11
(Nongkohlew) 		2102004000NRG23150320230281813 15/03/2023 Raplang Pyngrope 2102004WL009768 Raplang Pyngrope 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957181 Raplang Pyngrope ()
3 MAWLAI MG-02-004-002-004/12
(Nongkohlew) 		2102004000NRG23150320230281814 15/03/2023 Santilin Warbah 2102004WL009768 Santilin Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957182 Santilin Warbah ()
4 MAWLAI MG-02-004-002-004/13
(Nongkohlew) 		2102004000NRG23150320230281815 15/03/2023 Klieliia Kharmyndai 2102004WL009768 Klieliia Kharmyndai 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957185 Klieliia Kharmyndai ()
5 MAWLAI MG-02-004-002-004/14
(Nongkohlew) 		2102004000NRG23150320230281816 15/03/2023 Urun Lynshing 2102004WL009768 Urun Lynshing 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957183 Urun Lynshing ()
6 MAWLAI MG-02-004-002-004/17
(Nongkohlew) 		2102004000NRG23150320230281817 15/03/2023 Trodis Warbah 2102004WL009768 Trodis Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957173 Trodis Warbah ()
7 MAWLAI MG-02-004-002-004/18
(Nongkohlew) 		2102004000NRG23150320230281818 15/03/2023 Kaiseria Warbah 2102004WL009768 Kaiseria Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957178 Kaiseria Warbah ()
8 MAWLAI MG-02-004-002-004/19
(Nongkohlew) 		2102004000NRG23150320230281819 15/03/2023 Breming Nongsiej 2102004WL009768 Breming Nongsiej 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957187 Breming Nongsiej ()
9 MAWLAI MG-02-004-002-004/22
(Nongkohlew) 		2102004000NRG23150320230281820 15/03/2023 Dinis Pyngrope 2102004WL009768 Dinis Pyngrope 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957174 Dinis Pyngrope ()
10 MAWLAI MG-02-004-002-004/24
(Nongkohlew) 		2102004000NRG23150320230281821 15/03/2023 Ranisha Warbah 2102004WL009768 Ranisha Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957171 Ranisha Warbah ()
11 MAWLAI MG-02-004-002-004/25
(Nongkohlew) 		2102004000NRG23150320230281822 15/03/2023 Biton Lynshing 2102004WL009768 Biton Lynshing 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957186 Biton Lynshing ()
12 MAWLAI MG-02-004-002-004/26
(Nongkohlew) 		2102004000NRG23150320230281823 15/03/2023 Bilina Kharumnuid 2102004WL009768 Bilina Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957170 Bilina Kharumnuid ()
13 MAWLAI MG-02-004-002-004/27
(Nongkohlew) 		2102004000NRG23150320230281824 15/03/2023 KUBUS WARBAH 2102004WL009768 KUBUS WARBAH 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957195 KUBUS WARBAH ()
14 MAWLAI MG-02-004-002-004/30
(Nongkohlew) 		2102004000NRG23150320230281825 15/03/2023 MORIS RANI 2102004WL009768 MORIS RANI 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957193 MORIS RANI ()
15 MAWLAI MG-02-004-002-004/31
(Nongkohlew) 		2102004000NRG23150320230281826 15/03/2023 Nores Warbah 2102004WL009768 Nores Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957184 Nores Warbah ()
16 MAWLAI MG-02-004-002-004/32
(Nongkohlew) 		2102004000NRG23150320230281827 15/03/2023 Enly Nongpluh 2102004WL009768 Enly Nongpluh 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957169 Enly Nongpluh ()
17 MAWLAI MG-02-004-002-004/33
(Nongkohlew) 		2102004000NRG23150320230281828 15/03/2023 Koretti Warbah 2102004WL009768 Koretti Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957176 Koretti Warbah ()
18 MAWLAI MG-02-004-002-004/38
(Nongkohlew) 		2102004000NRG23150320230281829 15/03/2023 Phastodian Warbah 2102004WL009768 Phastodian Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957172 Phastodian Warbah ()
19 MAWLAI MG-02-004-002-004/39
(Nongkohlew) 		2102004000NRG23150320230281830 15/03/2023 Arbinus Warbah 2102004WL009768 Arbinus Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957180 Arbinus Warbah ()
20 MAWLAI MG-02-004-002-004/47
(Nongkohlew) 		2102004000NRG23150320230281832 15/03/2023 Lukas Warbah 2102004WL009768 Lukas Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957188 Lukas Warbah ()
21 MAWLAI MG-02-004-002-004/5
(Nongkohlew) 		2102004000NRG23150320230281833 15/03/2023 Asilia Warbah 2102004WL009768 Asilia Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957177 Asilia Warbah ()
22 MAWLAI MG-02-004-002-004/51
(Nongkohlew) 		2102004000NRG23150320230281834 15/03/2023 Silbia Warbah 2102004WL009768 Silbia Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957190 Silbia Warbah ()
23 MAWLAI MG-02-004-002-004/55
(Nongkohlew) 		2102004000NRG23150320230281835 15/03/2023 Iujinia Kharumnuid 2102004WL009768 Iujinia Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957179 Iujinia Kharumnuid ()
24 MAWLAI MG-02-004-002-004/57
(Nongkohlew) 		2102004000NRG23150320230281836 15/03/2023 Therisia Kharumnuid 2102004WL009768 Therisia Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957191 Therisia Kharumnuid ()
25 MAWLAI MG-02-004-002-004/58
(Nongkohlew) 		2102004000NRG23150320230281837 15/03/2023 Therisia Nengnong 2102004WL009768 Therisia Nengnong 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957189 Therisia Nengnong ()
26 MAWLAI MG-02-004-002-004/60
(Nongkohlew) 		2102004000NRG23150320230281838 15/03/2023 SHILDA NENGNONG 2102004WL009768 SHILDA NENGNONG 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957192 SHILDA NENGNONG ()
27 MAWLAI MG-02-004-002-004/62
(Nongkohlew) 		2102004000NRG23150320230281840 15/03/2023 EHBOKLANG KHRIAM 2102004WL009768 EHBOKLANG KHRIAM 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957194 EHBOKLANG KHRIAM ()
28 MAWLAI MG-02-004-002-004/66
(Nongkohlew) 		2102004000NRG23150320230281841 15/03/2023 PHLIRIL MARY KHARUMNUID 2102004WL009768 PHLIRIL MARY KHARUMNUID 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957196 PHLIRIL MARY KHARUMNUID ()
29 MAWLAI MG-02-004-002-004/67
(Nongkohlew) 		2102004000NRG23150320230281842 15/03/2023 ANDRIAS WARBAH 2102004WL009768 ANDRIAS WARBAH 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957197 ANDRIAS WARBAH ()
30 MAWLAI MG-02-004-002-004/71
(Nongkohlew) 		2102004000NRG23150320230281844 15/03/2023 Wislinda Kharumnuid 2102004WL009768 Wislinda Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957199 Wislinda Kharumnuid ()
31 MAWLAI MG-02-004-002-004/73
(Nongkohlew) 		2102004000NRG23150320230281846 15/03/2023 Ibashishalang Mary Warbah 2102004WL009768 Ibashishalang Mary Warbah 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957198 Ibashishalang Mary Warbah ()
32 MAWLAI MG-02-004-002-004/76
(Nongkohlew) 		2102004000NRG23150320230281847 15/03/2023 Pynsuklin Shylla 2102004WL009768 Pynsuklin Shylla 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957203 Pynsuklin Shylla ()
33 MAWLAI MG-02-004-002-004/77
(Nongkohlew) 		2102004000NRG23150320230281848 15/03/2023 Phrangsis Shylla 2102004WL009768 Phrangsis Shylla 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957202 Phrangsis Shylla ()
34 MAWLAI MG-02-012-033-004/74
(Nongkohlew) 		2102004000NRG23150320230281849 15/03/2023 Ibasila Kharumnuid 2102004WL009768 Ibasila Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957201 Ibasila Kharumnuid ()
35 MAWLAI MG-02-012-033-004/75
(Nongkohlew) 		2102004000NRG23150320230281850 15/03/2023 Ribestar Kharumnuid 2102004WL009768 Ribestar Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015957200 Ribestar Kharumnuid ()
SubTotal 24150 24150
Total 24150 24150

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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_87266 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2070
2 MAWLAI MG2102012_150323FTO_87266 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 22080

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