Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:48:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87313
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-02-004-002-003/319
(Nongkohlew) 		2102004000NRG23150320230282802 15/03/2023 Shalanbor Shangoi 2102004WL009792 Shalanbor Shangoi 00032 UTIB0003129 3220 3220 Processed 22/03/2023 0016224016 Shalanbor Shangoi ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/123
(Nongkohlew) 		2102004000NRG23150320230282787 15/03/2023 Sholin Syiemlieh 2102004WL009792 Sholin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223997 Sholin Syiemlieh ()
3 MAWLAI MG-02-004-002-003/169
(Nongkohlew) 		2102004000NRG23150320230282788 15/03/2023 Tynshai Mawthoh 2102004WL009792 Tynshai Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224002 Tynshai Mawthoh ()
4 MAWLAI MG-02-004-002-003/189
(Nongkohlew) 		2102004000NRG23150320230282789 15/03/2023 Trobor Nongrum 2102004WL009792 Trobor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224005 Trobor Nongrum ()
5 MAWLAI MG-02-004-002-003/308
(Nongkohlew) 		2102004000NRG23150320230282791 15/03/2023 Skhemlang Nongspung 2102004WL009792 Skhemlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224012 Skhemlang Nongspung ()
6 MAWLAI MG-02-004-002-003/309
(Nongkohlew) 		2102004000NRG23150320230282792 15/03/2023 Phiba Lyngkhoi 2102004WL009792 Phiba Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224011 Phiba Lyngkhoi ()
7 MAWLAI MG-02-004-002-003/311
(Nongkohlew) 		2102004000NRG23150320230282794 15/03/2023 Ispiket Jana 2102004WL009792 Ispiket Jana 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224001 Ispiket Jana ()
8 MAWLAI MG-02-004-002-003/312
(Nongkohlew) 		2102004000NRG23150320230282795 15/03/2023 Sukbha I Syiemlieh 2102004WL009792 Sukbha I Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223999 Sukbha I Syiemlieh ()
9 MAWLAI MG-02-004-002-003/314
(Nongkohlew) 		2102004000NRG23150320230282797 15/03/2023 Juliana Kahit 2102004WL009792 Juliana Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224006 Juliana Kahit ()
10 MAWLAI MG-02-004-002-003/315
(Nongkohlew) 		2102004000NRG23150320230282798 15/03/2023 Ibahunlang Kahit 2102004WL009792 Ibahunlang Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224004 Ibahunlang Kahit ()
11 MAWLAI MG-02-004-002-003/316
(Nongkohlew) 		2102004000NRG23150320230282799 15/03/2023 Elianti Ryntathiang 2102004WL009792 Elianti Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224015 Elianti Ryntathiang ()
12 MAWLAI MG-02-004-002-003/317
(Nongkohlew) 		2102004000NRG23150320230282800 15/03/2023 Larisuk Nongspung 2102004WL009792 Larisuk Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224014 Larisuk Nongspung ()
13 MAWLAI MG-02-004-002-003/318
(Nongkohlew) 		2102004000NRG23150320230282801 15/03/2023 Lyntihun Marngar 2102004WL009792 Lyntihun Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224003 Lyntihun Marngar ()
14 MAWLAI MG-02-004-002-003/322
(Nongkohlew) 		2102004000NRG23150320230282805 15/03/2023 Arbis Kharryngki 2102004WL009792 Arbis Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224009 Arbis Kharryngki ()
15 MAWLAI MG-02-004-002-003/323
(Nongkohlew) 		2102004000NRG23150320230282806 15/03/2023 Sojina Kharryngki 2102004WL009792 Sojina Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224008 Sojina Kharryngki ()
16 MAWLAI MG-02-004-002-003/324
(Nongkohlew) 		2102004000NRG23150320230282807 15/03/2023 Dorista Kharnaior 2102004WL009792 Dorista Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224010 Dorista Kharnaior ()
17 MAWLAI MG-02-004-002-003/328
(Nongkohlew) 		2102004000NRG23150320230282811 15/03/2023 Bloryl Thabah 2102004WL009792 Bloryl Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224000 Bloryl Thabah ()
18 MAWLAI MG-02-004-002-003/329
(Nongkohlew) 		2102004000NRG23150320230282812 15/03/2023 Risuk Ryntathiang 2102004WL009792 Risuk Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224007 Risuk Ryntathiang ()
19 MAWLAI MG-02-004-002-003/330
(Nongkohlew) 		2102004000NRG23150320230282813 15/03/2023 Shiningstar Kurbah 2102004WL009792 Shiningstar Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016224013 Shiningstar Kurbah ()
20 MAWLAI MG-02-004-002-003/81
(Nongkohlew) 		2102004000NRG23150320230282815 15/03/2023 Shos Nongdhar 2102004WL009792 Shos Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223998 Shos Nongdhar ()
21 MAWLAI MG-02-004-002-003/88
(Nongkohlew) 		2102004000NRG23150320230282816 15/03/2023 Billingstar Mawthoh 2102004WL009792 Billingstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016223996 Billingstar Mawthoh ()
SubTotal 64400 64400
22 MAWLAI MG-02-004-002-003/321
(Nongkohlew) 		2102004000NRG23150320230282804 15/03/2023 Indira Mary Pdah Siej 2102004WL009792 Indira Mary Pdah Siej 00354 PUNB0203500 3220 3220 Processed 22/03/2023 0016223992 Indira Mary Pdah Siej ()
SubTotal 3220 3220
23 MAWLAI MG-02-004-002-003/326
(Nongkohlew) 		2102004000NRG23150320230282809 15/03/2023 Banrisha Thabah 2102004WL009792 Banrisha Thabah 00415 SBIN0001589 3220 3220 Processed 22/03/2023 0016223993 MS BANRISHA THABAH ()
SubTotal 3220 3220
24 MAWLAI MG-02-004-002-003/242
(Nongkohlew) 		2102004000NRG23150320230282790 15/03/2023 STANLI MAWTHOH 2102004WL009792 STANLI MAWTHOH 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0016223994 MR STANLI MAWTHOH ()
SubTotal 3220 3220
25 MAWLAI MG-02-004-002-003/325
(Nongkohlew) 		2102004000NRG23150320230282808 15/03/2023 Bishanding L Kynshi 2102004WL009792 Bishanding L Kynshi 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0016223995 MR BISHANDING L KYNSHI ()
SubTotal 3220 3220
Total 80500 80500

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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_87313 AXIS BANK UTIB0003129 MAWLAI 3220
2 MAWLAI MG2102012_150323FTO_87313 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 41860
3 MAWLAI MG2102012_150323FTO_87313 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 19320
4 MAWLAI MG2102012_150323FTO_87313 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 3220
5 MAWLAI MG2102012_150323FTO_87313 Punjab National Bank PUNB0203500 MAWIONG 3220
6 MAWLAI MG2102012_150323FTO_87313 State Bank of India SBIN0001589 BURRA BAZAR 3220
7 MAWLAI MG2102012_150323FTO_87313 State Bank of India SBIN0004295 NEHU 3220
8 MAWLAI MG2102012_150323FTO_87313 State Bank of India SBIN0009154 MAWLAI 3220

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