Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:49:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87286
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-02-004-111-001/100
(Mawkynroh Umshing) 		2102004000NRG23150320230281157 15/03/2023 SHAITA WARJRI 2102004WL009761 SHAITA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951812 SHAITA WARJRI ()
2 MAWLAI MG-02-004-111-001/105
(Mawkynroh Umshing) 		2102004000NRG23150320230281158 15/03/2023 WANSUKLIN KHARKONGOR 2102004WL009761 WANSUKLIN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951815 WANSUKLIN KHARKONGOR ()
3 MAWLAI MG-02-004-111-001/106
(Mawkynroh Umshing) 		2102004000NRG23150320230281159 15/03/2023 TWISSIDORA THABAH 2102004WL009761 TWISSIDORA THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951822 TWISSIDORA THABAH ()
4 MAWLAI MG-02-004-111-001/107
(Mawkynroh Umshing) 		2102004000NRG23150320230281160 15/03/2023 SMORLIN WAHSPEH 2102004WL009761 SMORLIN WAHSPEH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951814 SMORLIN WAHSPEH ()
5 MAWLAI MG-02-004-111-001/117
(Mawkynroh Umshing) 		2102004000NRG23150320230281167 15/03/2023 IRIN DKHAR 2102004WL009761 IRIN DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951818 IRIN DKHAR ()
6 MAWLAI MG-02-004-111-001/120
(Mawkynroh Umshing) 		2102004000NRG23150320230281169 15/03/2023 IBRI NONGKYNRIH 2102004WL009761 IBRI NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951816 IBRI NONGKYNRIH ()
7 MAWLAI MG-02-004-111-001/128
(Mawkynroh Umshing) 		2102004000NRG23150320230281172 15/03/2023 ELIZABETH K DYMPEP 2102004WL009761 ELIZABETH K DYMPEP 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951811 ELIZABETH K DYMPEP ()
8 MAWLAI MG-02-004-111-001/135
(Mawkynroh Umshing) 		2102004000NRG23150320230281174 15/03/2023 ILAYOUSE NONGKYNRIH 2102004WL009761 ILAYOUSE NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951817 ILAYOUSE NONGKYNRIH ()
9 MAWLAI MG-02-004-111-001/207
(Mawkynroh Umshing) 		2102004000NRG23150320230281177 15/03/2023 TWINCY MERRY IANGJUH 2102004WL009761 TWINCY MERRY IANGJUH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951825 TWINCY MERRY IANGJUH ()
10 MAWLAI MG-02-004-111-001/226
(Mawkynroh Umshing) 		2102004000NRG23150320230281188 15/03/2023 RILIN DKHAR 2102004WL009761 RILIN DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951813 RILIN DKHAR ()
11 MAWLAI MG-02-004-111-001/230
(Mawkynroh Umshing) 		2102004000NRG23150320230281192 15/03/2023 JMERBON KHARKONGOR 2102004WL009761 JMERBON KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951809 JMERBON KHARKONGOR ()
12 MAWLAI MG-02-004-111-001/302
(Mawkynroh Umshing) 		2102004000NRG23150320230281197 15/03/2023 Ridahun Nongkynrih 2102004WL009761 Ridahun Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951820 Ridahun Nongkynrih ()
13 MAWLAI MG-02-004-111-001/314
(Mawkynroh Umshing) 		2102004000NRG23150320230281201 15/03/2023 Litadora Diengdoh 2102004WL009761 Litadora Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951821 Litadora Diengdoh ()
14 MAWLAI MG-02-004-111-001/318
(Mawkynroh Umshing) 		2102004000NRG23150320230281202 15/03/2023 JOSTALIAN LYNGDOH 2102004WL009761 JOSTALIAN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951819 JOSTALIAN LYNGDOH ()
15 MAWLAI MG-02-004-111-001/353
(Mawkynroh Umshing) 		2102004000NRG23150320230281203 15/03/2023 JUSTINA KHARKONGOR 2102004WL009761 JUSTINA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951827 JUSTINA KHARKONGOR ()
16 MAWLAI MG-02-004-111-001/354
(Mawkynroh Umshing) 		2102004000NRG23150320230281204 15/03/2023 KHELTI MARY MAWBLEI 2102004WL009761 KHELTI MARY MAWBLEI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951826 KHELTI MARY MAWBLEI ()
17 MAWLAI MG-02-004-111-001/355
(Mawkynroh Umshing) 		2102004000NRG23150320230281205 15/03/2023 BAIAHUN KHARKONGOR 2102004WL009761 BAIAHUN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951824 BAIAHUN KHARKONGOR ()
18 MAWLAI MG-02-004-111-001/364
(Mawkynroh Umshing) 		2102004000NRG23150320230281207 15/03/2023 NABASHISHA RYNJAH 2102004WL009761 NABASHISHA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951823 NABASHISHA RYNJAH ()
19 MAWLAI MG-02-004-111-001/384
(Mawkynroh Umshing) 		2102004000NRG23150320230281208 15/03/2023 Eliciamebel Dhar 2102004WL009761 Eliciamebel Dhar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951828 Eliciamebel Dhar ()
20 MAWLAI MG-02-004-111-001/389
(Mawkynroh Umshing) 		2102004000NRG23150320230281211 15/03/2023 Badarihun Dympep 2102004WL009761 Badarihun Dympep 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951829 Badarihun Dympep ()
21 MAWLAI MG-02-004-111-001/414
(Mawkynroh Umshing) 		2102004000NRG23150320230281212 15/03/2023 Trias Lyngkhoi 2102004WL009761 Trias Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951830 Trias Lyngkhoi ()
22 MAWLAI MG-02-004-111-001/97
(Mawkynroh Umshing) 		2102004000NRG23150320230281221 15/03/2023 WELLBORN JAMES NONGKYNRIH 2102004WL009761 WELLBORN JAMES NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951810 WELLBORN JAMES NONGKYNRIH ()
SubTotal 70840 70840
23 MAWLAI MG-02-004-111-001/284
(Mawkynroh Umshing) 		2102004000NRG23150320230281195 15/03/2023 TNGENLANG MAWLONG 2102004WL009761 TNGENLANG MAWLONG 00354 PUNB0004420 3220 3220 Processed 22/03/2023 0015951774 TNGENLANG MAWLONG ()
SubTotal 3220 3220
24 MAWLAI MG-02-004-111-001/108
(Mawkynroh Umshing) 		2102004000NRG23150320230281161 15/03/2023 CATHRINE DYMPEP 2102004WL009761 CATHRINE DYMPEP 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951797 MRS CATHRINE DYMPEP ()
25 MAWLAI MG-02-004-111-001/110
(Mawkynroh Umshing) 		2102004000NRG23150320230281162 15/03/2023 THREELYNE RANI 2102004WL009761 THREELYNE RANI 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951778 MRS THREELYNE RANI ()
26 MAWLAI MG-02-004-111-001/112
(Mawkynroh Umshing) 		2102004000NRG23150320230281164 15/03/2023 BALARI NONGKYNRIH 2102004WL009761 BALARI NONGKYNRIH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951783 MRS BALARI NONGKYNRIH ()
27 MAWLAI MG-02-004-111-001/113
(Mawkynroh Umshing) 		2102004000NRG23150320230281165 15/03/2023 THRIASIDA KHARKONGOR 2102004WL009761 THRIASIDA KHARKONGOR 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951795 MS THRIASIDA KHARKONGOR ()
28 MAWLAI MG-02-004-111-001/116
(Mawkynroh Umshing) 		2102004000NRG23150320230281166 15/03/2023 IAINEHSKHEM KURBAH 2102004WL009761 IAINEHSKHEM KURBAH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951805 MR IAINEHSKHEM KURBAH ()
29 MAWLAI MG-02-004-111-001/118
(Mawkynroh Umshing) 		2102004000NRG23150320230281168 15/03/2023 LISTIDA MAWBLEI 2102004WL009761 LISTIDA MAWBLEI 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951789 MS LISTIDA MAWBLEI ()
30 MAWLAI MG-02-004-111-001/130
(Mawkynroh Umshing) 		2102004000NRG23150320230281173 15/03/2023 AIRIDIAN PYNGROPE 2102004WL009761 AIRIDIAN PYNGROPE 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951803 MRS AIRIDIAN PYNGROPE ()
31 MAWLAI MG-02-004-111-001/137
(Umshing Umjapung) 		2102004000NRG23150320230281176 15/03/2023 IBANYLLA MARWEIN 2102004WL009761 IBANYLLA MARWEIN 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951785 MISS IBANYLLA MARWEIN ()
32 MAWLAI MG-02-004-111-001/208
(Mawkynroh Umshing) 		2102004000NRG23150320230281178 15/03/2023 JOHN PAUL NONGKHLAW 2102004WL009761 JOHN PAUL NONGKHLAW 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951780 MR JOHN PAUL NONGKHLAW ()
33 MAWLAI MG-02-004-111-001/210
(Mawkynroh Umshing) 		2102004000NRG23150320230281179 15/03/2023 DARILIN MYLLIEMNGAP 2102004WL009761 DARILIN MYLLIEMNGAP 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951796 MS DARILIN MYLLIEMNGAP ()
34 MAWLAI MG-02-004-111-001/212
(Mawkynroh Umshing) 		2102004000NRG23150320230281180 15/03/2023 RISTINA LYNGKHOI 2102004WL009761 RISTINA LYNGKHOI 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951781 MRS RISTINA LYNGKHOI ()
35 MAWLAI MG-02-004-111-001/221
(Mawkynroh Umshing) 		2102004000NRG23150320230281185 15/03/2023 IDORIS SAWKMIE 2102004WL009761 IDORIS SAWKMIE 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951776 MS IDORIS SAWKMIE ()
36 MAWLAI MG-02-004-111-001/222
(Mawkynroh Umshing) 		2102004000NRG23150320230281186 15/03/2023 MISHALIN MYLLIEMNGAP 2102004WL009761 MISHALIN MYLLIEMNGAP 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951793 MRS MISHALIN MYLLIEMNGAP ()
37 MAWLAI MG-02-004-111-001/228
(Mawkynroh Umshing) 		2102004000NRG23150320230281190 15/03/2023 VERONICA MAWBLEI 2102004WL009761 VERONICA MAWBLEI 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951777 MRS VERONICA MAWBLEI ()
38 MAWLAI MG-02-004-111-001/269
(Mawkynroh Umshing) 		2102004000NRG23150320230281194 15/03/2023 RIDALIN DIENGDOH 2102004WL009761 RIDALIN DIENGDOH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951784 MRS RIDALIN DIENGDOH ()
39 MAWLAI MG-02-004-111-001/294
(Mawkynroh Umshing) 		2102004000NRG23150320230281196 15/03/2023 IBAWANDALIN MARY KHONGJI 2102004WL009761 IBAWANDALIN MARY KHONGJI 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951807 MRS IBAWANDALIN KHONGJI ()
40 MAWLAI MG-02-004-111-001/304
(Mawkynroh Umshing) 		2102004000NRG23150320230281198 15/03/2023 Dadeishisha Nongphud 2102004WL009761 Dadeishisha Nongphud 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951786 MRS DADEISHISHA NONGPHUD ()
41 MAWLAI MG-02-004-111-001/305
(Mawkynroh Umshing) 		2102004000NRG23150320230281199 15/03/2023 Francis F Kharmawlong 2102004WL009761 Francis F Kharmawlong 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951804 MR FRANCIS F KHARMAWLONG ()
42 MAWLAI MG-02-004-111-001/306
(Mawkynroh Umshing) 		2102004000NRG23150320230281200 15/03/2023 Donlang Kharumnuid 2102004WL009761 Donlang Kharumnuid 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951787 MR DONLANG KHARUMNUID ()
43 MAWLAI MG-02-004-111-001/386
(Mawkynroh Umshing) 		2102004000NRG23150320230281209 15/03/2023 Lakyntiew Kharkongor 2102004WL009761 Lakyntiew Kharkongor 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951808 MRS LAKYNTIEW KHARKONGOR ()
44 MAWLAI MG-02-004-111-001/388
(Mawkynroh Umshing) 		2102004000NRG23150320230281210 15/03/2023 Lawanhunshisha Warjri 2102004WL009761 Lawanhunshisha Warjri 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951806 MISS LAWANHUNSHISHA WARJRI ()
45 MAWLAI MG-02-004-111-001/79
(Mawkynroh Umshing) 		2102004000NRG23150320230281213 15/03/2023 FEDRICK NONGSPUNG 2102004WL009761 FEDRICK NONGSPUNG 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951790 MR FEDRIC NONGSPUNG ()
46 MAWLAI MG-02-004-111-001/84
(Mawkynroh Umshing) 		2102004000NRG23150320230281214 15/03/2023 BASHAILIN L MAWLONG 2102004WL009761 BASHAILIN L MAWLONG 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951779 MRS BASHAILIN L MAWLAONG ()
47 MAWLAI MG-02-004-111-001/86
(Mawkynroh Umshing) 		2102004000NRG23150320230281216 15/03/2023 SORITA DYMPEP 2102004WL009761 SORITA DYMPEP 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951788 MRS SORITA DYMPEP ()
48 MAWLAI MG-02-004-111-001/87
(Mawkynroh Umshing) 		2102004000NRG23150320230281217 15/03/2023 DERILA WARJRI 2102004WL009761 DERILA WARJRI 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951782 MRS DERILA WARJRI ()
49 MAWLAI MG-02-004-111-001/89
(Mawkynroh Umshing) 		2102004000NRG23150320230281218 15/03/2023 REBECCA KHARKONGOR 2102004WL009761 REBECCA KHARKONGOR 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951794 MS REBECCA KHARKONGOR ()
50 MAWLAI MG-02-004-111-001/92
(Mawkynroh Umshing) 		2102004000NRG23150320230281219 15/03/2023 EDWINA NONGSPUNG 2102004WL009761 EDWINA NONGSPUNG 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951775 MS EDWINA NONGSPUNG ()
51 MAWLAI MG-02-004-111-001/93
(Mawkynroh Umshing) 		2102004000NRG23150320230281220 15/03/2023 DAPHISHA RYNJAH 2102004WL009761 DAPHISHA RYNJAH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951792 MISS DAPHISHA RYNJAH ()
52 MAWLAI MG-02-004-111-001/98
(Mawkynroh Umshing) 		2102004000NRG23150320230281222 15/03/2023 ANGELUS MAJAW 2102004WL009761 ANGELUS MAJAW 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015951791 MR ANGELUS MAJAW ()
SubTotal 93380 93380
53 MAWLAI MG-02-004-111-001/217
(Mawkynroh Umshing) 		2102004000NRG23150320230281183 15/03/2023 BIJOYSIUS PALIAR 2102004WL009761 BIJOYSIUS PALIAR 00415 SBIN0006320 3220 3220 Processed 22/03/2023 0015951798 MR BIJOYSIUS PALIAR ()
SubTotal 3220 3220
54 MAWLAI MG-02-004-111-001/122
(Mawkynroh Umshing) 		2102004000NRG23150320230281170 15/03/2023 ESTOLAM MAWBLEI 2102004WL009761 ESTOLAM MAWBLEI 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0015951800 MR ESTOLAM MAWBLEI ()
55 MAWLAI MG-02-004-111-001/220
(Mawkynroh Umshing) 		2102004000NRG23150320230281184 15/03/2023 PENNY STEMBORN 2102004WL009761 PENNY STEMBORN 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0015951801 MRS PENNY STEMBORN ()
56 MAWLAI MG-02-004-111-001/266
(Mawkynroh Umshing) 		2102004000NRG23150320230281193 15/03/2023 RICKY MAWLONG 2102004WL009761 RICKY MAWLONG 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0015951802 SHRI RICKY MAWLONG ()
57 MAWLAI MG-02-004-111-001/99
(Mawkynroh Umshing) 		2102004000NRG23150320230281223 15/03/2023 HELMAN KHARSATI 2102004WL009761 HELMAN KHARSATI 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0015951799 MR HELMAN KHARSATI ()
SubTotal 12880 12880
Total 183540 183540

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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_87286 Meghalaya Rural Bank SBIN0RRMEGB MAWIONG 3220
2 MAWLAI MG2102012_150323FTO_87286 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 67620
3 MAWLAI MG2102012_150323FTO_87286 Punjab National Bank PUNB0004420 Mawlai 3220
4 MAWLAI MG2102012_150323FTO_87286 State Bank of India SBIN0004295 NEHU 93380
5 MAWLAI MG2102012_150323FTO_87286 State Bank of India SBIN0006320 MEGHALAYA SECTT 3220
6 MAWLAI MG2102012_150323FTO_87286 State Bank of India SBIN0009154 MAWLAI 12880

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