Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:59:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87269
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-02-004-002-004/1
(Nongkohlew) 		2102004000NRG23150320230281896 15/03/2023 Joycemery Kharumnuid 2102004WL009770 Joycemery Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042447 Joycemery Kharumnuid ()
2 MAWLAI MG-02-004-002-004/15
(Nongkohlew) 		2102004000NRG23150320230281901 15/03/2023 Jesswell Rynghang 2102004WL009770 Jesswell Rynghang 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042451 Jesswell Rynghang ()
3 MAWLAI MG-02-004-002-004/2
(Nongkohlew) 		2102004000NRG23150320230281904 15/03/2023 Elbinus Nongdhar 2102004WL009770 Elbinus Nongdhar 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042450 Elbinus Nongdhar ()
4 MAWLAI MG-02-004-002-004/20
(Nongkohlew) 		2102004000NRG23150320230281907 15/03/2023 Phira Nongpluh 2102004WL009770 Phira Nongpluh 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042448 Phira Nongpluh ()
5 MAWLAI MG-02-004-002-004/21
(Nongkohlew) 		2102004000NRG23150320230281911 15/03/2023 Dapbiangmon Nongpluh 2102004WL009770 Dapbiangmon Nongpluh 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042449 Dapbiangmon Nongpluh ()
6 MAWLAI MG-02-004-002-004/23
(Nongkohlew) 		2102004000NRG23150320230281914 15/03/2023 Metilda Kharumnuid 2102004WL009770 Metilda Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042443 Metilda Kharumnuid ()
7 MAWLAI MG-02-004-002-004/28
(Nongkohlew) 		2102004000NRG23150320230281918 15/03/2023 John Sumer 2102004WL009770 John Sumer 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042442 John Sumer ()
8 MAWLAI MG-02-004-002-004/29
(Nongkohlew) 		2102004000NRG23150320230281923 15/03/2023 Lidia Kharumnuid 2102004WL009770 Lidia Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042444 Lidia Kharumnuid ()
9 MAWLAI MG-02-004-002-004/34
(Nongkohlew) 		2102004000NRG23150320230281926 15/03/2023 THOMAS LYNGDOH NONGLAIT 2102004WL009770 THOMAS LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042441 THOMAS LYNGDOH NONGLAIT ()
10 MAWLAI MG-02-004-002-004/37
(Nongkohlew) 		2102004000NRG23150320230281929 15/03/2023 Jostina Kharumnuid 2102004WL009770 Jostina Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042445 Jostina Kharumnuid ()
11 MAWLAI MG-02-004-002-004/4
(Nongkohlew) 		2102004000NRG23150320230281934 15/03/2023 LISSLI MERY KHARUMNUID 2102004WL009770 LISSLI MERY KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042458 LISSLI MERY KHARUMNUID ()
12 MAWLAI MG-02-004-002-004/46
(Nongkohlew) 		2102004000NRG23150320230281939 15/03/2023 Veronica Warbah 2102004WL009770 Veronica Warbah 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042453 Veronica Warbah ()
13 MAWLAI MG-02-004-002-004/48
(Nongkohlew) 		2102004000NRG23150320230281945 15/03/2023 Anastisha Kharumnuid 2102004WL009770 Anastisha Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042455 Anastisha Kharumnuid ()
14 MAWLAI MG-02-004-002-004/50
(Nongkohlew) 		2102004000NRG23150320230281951 15/03/2023 Aitisha Kharumnuid 2102004WL009770 Aitisha Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042454 Aitisha Kharumnuid ()
15 MAWLAI MG-02-004-002-004/53
(Nongkohlew) 		2102004000NRG23150320230281954 15/03/2023 Madona Kharumnuid 2102004WL009770 Madona Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042456 Madona Kharumnuid ()
16 MAWLAI MG-02-004-002-004/56
(Nongkohlew) 		2102004000NRG23150320230281957 15/03/2023 Lusia Mary Kharumnuid 2102004WL009770 Lusia Mary Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042457 Lusia Mary Kharumnuid ()
17 MAWLAI MG-02-004-002-004/6
(Nongkohlew) 		2102004000NRG23150320230281964 15/03/2023 Marsha Mary Lyngdoh 2102004WL009770 Marsha Mary Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042446 Marsha Mary Lyngdoh ()
18 MAWLAI MG-02-004-002-004/7
(Nongkohlew) 		2102004000NRG23150320230281985 15/03/2023 Klassius Kharumnuid 2102004WL009770 Klassius Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042440 Klassius Kharumnuid ()
19 MAWLAI MG-02-004-002-004/70
(Nongkohlew) 		2102004000NRG23150320230281992 15/03/2023 Tarsit Lynshiang 2102004WL009770 Tarsit Lynshiang 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042452 Tarsit Lynshiang ()
20 MAWLAI MG-02-004-002-004/78
(Nongkohlew) 		2102004000NRG23150320230281998 15/03/2023 Aitiprin Kharumnuid 2102004WL009770 Aitiprin Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016042459 Aitiprin Kharumnuid ()
SubTotal 46000 46000
21 MAWLAI MG-02-004-002-004/64
(Nongkohlew) 		2102004000NRG23150320230281968 15/03/2023 DARISHA HUNLANG WARBAH 2102004WL009770 DARISHA HUNLANG WARBAH 00415 SBIN0004295 2300 2300 Processed 22/03/2023 0016042439 MRS DARISHA HUNLANG WARBAH ()
22 MAWLAI MG-02-004-002-004/65
(Nongkohlew) 		2102004000NRG23150320230281971 15/03/2023 LARIHUN KHARUMNUID 2102004WL009770 LARIHUN KHARUMNUID 00415 SBIN0004295 2300 2300 Processed 22/03/2023 0016042438 MRS LARIHUN KHARUMNUID ()
SubTotal 4600 4600
Total 50600 50600

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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_87269 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2300
2 MAWLAI MG2102012_150323FTO_87269 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 43700
3 MAWLAI MG2102012_150323FTO_87269 State Bank of India SBIN0004295 NEHU 4600

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