Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:16:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87290
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-02-004-002-003/113
(Nongkohlew) 		2102004000NRG23150320230283337 15/03/2023 Obenstar Kharumnuid 2102004WL009802 Obenstar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951447 Obenstar Kharumnuid ()
2 MAWLAI MG-02-004-002-003/114
(Nongkohlew) 		2102004000NRG23150320230283338 15/03/2023 Bastarlin Wahlang 2102004WL009802 Bastarlin Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951449 Bastarlin Wahlang ()
3 MAWLAI MG-02-004-002-003/186
(Nongkohlew) 		2102004000NRG23150320230283339 15/03/2023 Albertstar Lyngdoh 2102004WL009802 Albertstar Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951457 Albertstar Lyngdoh ()
4 MAWLAI MG-02-004-002-003/191
(Nongkohlew) 		2102004000NRG23150320230283340 15/03/2023 Evapyntngen Mawthoh 2102004WL009802 Evapyntngen Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951456 Evapyntngen Mawthoh ()
5 MAWLAI MG-02-004-002-003/195
(Nongkohlew) 		2102004000NRG23150320230283341 15/03/2023 WILIDA NONGSTENG 2102004WL009802 WILIDA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951458 WILIDA NONGSTENG ()
6 MAWLAI MG-02-004-002-003/225
(Nongkohlew) 		2102004000NRG23150320230283342 15/03/2023 PRISCA MUKHIM 2102004WL009802 PRISCA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951459 PRISCA MUKHIM ()
7 MAWLAI MG-02-004-002-003/243
(Nongkohlew) 		2102004000NRG23150320230283343 15/03/2023 IDENCY NONGSTENG 2102004WL009802 IDENCY NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951467 IDENCY NONGSTENG ()
8 MAWLAI MG-02-004-002-003/244
(Nongkohlew) 		2102004000NRG23150320230283344 15/03/2023 JOYCY NONGSTENG 2102004WL009802 JOYCY NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951466 JOYCY NONGSTENG ()
9 MAWLAI MG-02-004-002-003/245
(Nongkohlew) 		2102004000NRG23150320230283345 15/03/2023 AINOLIN NONGSTENG 2102004WL009802 AINOLIN NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951462 AINOLIN NONGSTENG ()
10 MAWLAI MG-02-004-002-003/246
(Nongkohlew) 		2102004000NRG23150320230283346 15/03/2023 WANRIHUN NONGSTENG 2102004WL009802 WANRIHUN NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951464 WANRIHUN NONGSTENG ()
11 MAWLAI MG-02-004-002-003/247
(Nongkohlew) 		2102004000NRG23150320230283347 15/03/2023 MITHILDA NONGSTENG 2102004WL009802 MITHILDA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951463 MITHILDA NONGSTENG ()
12 MAWLAI MG-02-004-002-003/248
(Nongkohlew) 		2102004000NRG23150320230283348 15/03/2023 AIBANSHISHA NONGSTENG 2102004WL009802 AIBANSHISHA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951465 AIBANSHISHA NONGSTENG ()
13 MAWLAI MG-02-004-002-003/250
(Nongkohlew) 		2102004000NRG23150320230283349 15/03/2023 LAKYNTIEWSHA LYNGDOH NONGLAIT 2102004WL009802 LAKYNTIEWSHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951461 LAKYNTIEWSHA LYNGDOH NONGLAIT ()
14 MAWLAI MG-02-004-002-003/266
(Nongkohlew) 		2102004000NRG23150320230283350 15/03/2023 BAHUNLANG MAWTHOH 2102004WL009802 BAHUNLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951460 BAHUNLANG MAWTHOH ()
15 MAWLAI MG-02-004-002-003/43
(Nongkohlew) 		2102004000NRG23150320230283352 15/03/2023 Margrita Marbaniang 2102004WL009802 Margrita Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951455 Margrita Marbaniang ()
16 MAWLAI MG-02-004-002-003/46
(Nongkohlew) 		2102004000NRG23150320230283353 15/03/2023 Silmon Kharryngki 2102004WL009802 Silmon Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951454 Silmon Kharryngki ()
17 MAWLAI MG-02-004-002-003/64
(Nongkohlew) 		2102004000NRG23150320230283354 15/03/2023 Divinstar Tariang 2102004WL009802 Divinstar Tariang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951451 Divinstar Tariang ()
18 MAWLAI MG-02-004-002-003/69
(Nongkohlew) 		2102004000NRG23150320230283355 15/03/2023 Jelssi Kharryngki 2102004WL009802 Jelssi Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951452 Jelssi Kharryngki ()
19 MAWLAI MG-02-004-002-003/82
(Nongkohlew) 		2102004000NRG23150320230283356 15/03/2023 Shemkloi Sing Rynjah 2102004WL009802 Shemkloi Sing Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951453 Shemkloi Sing Rynjah ()
20 MAWLAI MG-02-004-002-003/84
(Nongkohlew) 		2102004000NRG23150320230283357 15/03/2023 Rapborlang Mawthoh 2102004WL009802 Rapborlang Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951450 Rapborlang Mawthoh ()
21 MAWLAI MG-02-004-002-003/97
(Nongkohlew) 		2102004000NRG23150320230283358 15/03/2023 Kerban John Kharumnuid 2102004WL009802 Kerban John Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951448 Kerban John Kharumnuid ()
SubTotal 67620 67620
Total 67620 67620

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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_87290 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 35420
2 MAWLAI MG2102012_150323FTO_87290 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 32200

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