Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_171022FTO_49414
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-02-004-003-003/10
(Mawtawar) 		2102004000NRG23141020220073075 17/10/2022 Herida Warbah 2102004WL003206 Herida Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862752 Herida Warbah ()
2 MAWLAI MG-02-004-003-003/100
(Mawtawar) 		2102004000NRG23141020220073076 17/10/2022 TINOLA LYNGDOH 2102004WL003206 TINOLA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862747 TINOLA LYNGDOH ()
3 MAWLAI MG-02-004-003-003/107
(Mawtawar) 		2102004000NRG23141020220073077 17/10/2022 SHANDORA MARBANIANG 2102004WL003206 SHANDORA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862745 SHANDORA MARBANIANG ()
4 MAWLAI MG-02-004-003-003/109
(Mawtawar) 		2102004000NRG23141020220073078 17/10/2022 ROSALYNE RYNJAH 2102004WL003206 ROSALYNE RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862742 ROSALYNE RYNJAH ()
5 MAWLAI MG-02-004-003-003/110
(Mawtawar) 		2102004000NRG23141020220073079 17/10/2022 NELINDA BYRNIA 2102004WL003206 NELINDA BYRNIA 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862744 NELINDA BYRNIA ()
6 MAWLAI MG-02-004-003-003/111
(Mawtawar) 		2102004000NRG23141020220073080 17/10/2022 MALTRISHA MARBANIANG 2102004WL003206 MALTRISHA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862743 MALTRISHA MARBANIANG ()
7 MAWLAI MG-02-004-003-003/113
(Mawtawar) 		2102004000NRG23141020220073081 17/10/2022 JULYNDA RYNJAH 2102004WL003206 JULYNDA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862741 JULYNDA RYNJAH ()
8 MAWLAI MG-02-004-003-003/117
(Mawtawar) 		2102004000NRG23141020220073082 17/10/2022 JELINCY NONGKYNRIH 2102004WL003206 JELINCY NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862748 JELINCY NONGKYNRIH ()
9 MAWLAI MG-02-004-003-003/119
(Mawtawar) 		2102004000NRG23141020220073083 17/10/2022 SHIMTILIN RYNJAH 2102004WL003206 SHIMTILIN RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862758 SHIMTILIN RYNJAH ()
10 MAWLAI MG-02-004-003-003/123
(Mawtawar) 		2102004000NRG23141020220073084 17/10/2022 HILARIA MAWIONG 2102004WL003206 HILARIA MAWIONG 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862740 HILARIA MAWIONG ()
11 MAWLAI MG-02-004-003-003/13
(Mawtawar) 		2102004000NRG23141020220073085 17/10/2022 ITORA WARBAH 2102004WL003206 ITORA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862727 ITORA WARBAH ()
12 MAWLAI MG-02-004-003-003/130
(Mawtawar) 		2102004000NRG23141020220073086 17/10/2022 Shesstar Syiemlieh 2102004WL003206 Shesstar Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862739 Shesstar Syiemlieh ()
13 MAWLAI MG-02-004-003-003/131
(Mawtawar) 		2102004000NRG23141020220073087 17/10/2022 Belinda Kharsyntiew 2102004WL003206 Belinda Kharsyntiew 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862732 Belinda Kharsyntiew ()
14 MAWLAI MG-02-004-003-003/136
(Mawtawar) 		2102004000NRG23141020220073089 17/10/2022 Banisha Lyngdoh Mawnai 2102004WL003206 Banisha Lyngdoh Mawnai 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862730 Banisha Lyngdoh Mawnai ()
15 MAWLAI MG-02-004-003-003/137
(Mawtawar) 		2102004000NRG23141020220073090 17/10/2022 KYNPHAMLANG KHARBITHAI 2102004WL003206 KYNPHAMLANG KHARBITHAI 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862746 KYNPHAMLANG KHARBITHAI ()
16 MAWLAI MG-02-004-003-003/140
(Mawtawar) 		2102004000NRG23141020220073091 17/10/2022 Emika Dkhar 2102004WL003206 Emika Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862773 Emika Dkhar ()
17 MAWLAI MG-02-004-003-003/141
(Mawtawar) 		2102004000NRG23141020220073092 17/10/2022 Bandanifa Dkhar 2102004WL003206 Bandanifa Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862772 Bandanifa Dkhar ()
18 MAWLAI MG-02-004-003-003/144
(Mawtawar) 		2102004000NRG23141020220073093 17/10/2022 ROSETINA RYNJAH 2102004WL003206 ROSETINA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862738 ROSETINA RYNJAH ()
19 MAWLAI MG-02-004-003-003/145
(Mawtawar) 		2102004000NRG23141020220073094 17/10/2022 BARISUKLANG RYNJAH 2102004WL003206 BARISUKLANG RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862771 BARISUKLANG RYNJAH ()
20 MAWLAI MG-02-004-003-003/149
(Mawtawar) 		2102004000NRG23141020220073095 17/10/2022 RISKHEM MEKI SHYLLA 2102004WL003206 RISKHEM MEKI SHYLLA 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862729 RISKHEM MEKI SHYLLA ()
21 MAWLAI MG-02-004-003-003/150
(Mawtawar) 		2102004000NRG23141020220073096 17/10/2022 SHARAILIN MARBANIANG 2102004WL003206 SHARAILIN MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862728 SHARAILIN MARBANIANG ()
22 MAWLAI MG-02-004-003-003/155
(Mawtawar) 		2102004000NRG23141020220073097 17/10/2022 PHILARISUK NONGKYNRIH 2102004WL003206 PHILARISUK NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862731 PHILARISUK NONGKYNRIH ()
23 MAWLAI MG-02-004-003-003/159
(Mawtawar) 		2102004000NRG23141020220073098 17/10/2022 MOLISHA NONGKYNRIH 2102004WL003206 MOLISHA NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862726 MOLISHA NONGKYNRIH ()
24 MAWLAI MG-02-004-003-003/23
(Mawtawar) 		2102004000NRG23141020220073099 17/10/2022 Toris Dkhar 2102004WL003206 Toris Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862764 Toris Dkhar ()
25 MAWLAI MG-02-004-003-003/28
(Mawtawar) 		2102004000NRG23141020220073100 17/10/2022 Evandarika Dkhar 2102004WL003206 Evandarika Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862736 Evandarika Dkhar ()
26 MAWLAI MG-02-004-003-003/30
(Mawtawar) 		2102004000NRG23141020220073101 17/10/2022 Saitdalin Lyngdoh Peinlang 2102004WL003206 Saitdalin Lyngdoh Peinlang 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862749 Saitdalin Lyngdoh Peinlang ()
27 MAWLAI MG-02-004-003-003/33
(Mawtawar) 		2102004000NRG23141020220073102 17/10/2022 Rildora Marbaniang 2102004WL003206 Rildora Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862759 Rildora Marbaniang ()
28 MAWLAI MG-02-004-003-003/39
(Mawtawar) 		2102004000NRG23141020220073103 17/10/2022 Alvinia Khyriem 2102004WL003206 Alvinia Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862756 Alvinia Khyriem ()
29 MAWLAI MG-02-004-003-003/40
(Mawtawar) 		2102004000NRG23141020220073104 17/10/2022 Fulgida Dkhar 2102004WL003206 Fulgida Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862768 Fulgida Dkhar ()
30 MAWLAI MG-02-004-003-003/41
(Mawtawar) 		2102004000NRG23141020220073105 17/10/2022 Thlinda Rani 2102004WL003206 Thlinda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862765 Thlinda Rani ()
31 MAWLAI MG-02-004-003-003/43
(Mawtawar) 		2102004000NRG23141020220073106 17/10/2022 Edison Kharumnuid 2102004WL003206 Edison Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862753 Edison Kharumnuid ()
32 MAWLAI MG-02-004-003-003/44
(Mawtawar) 		2102004000NRG23141020220073107 17/10/2022 Daptidora Nongdhar 2102004WL003206 Daptidora Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862750 Daptidora Nongdhar ()
33 MAWLAI MG-02-004-003-003/47
(Mawtawar) 		2102004000NRG23141020220073108 17/10/2022 Dralinda Marbaniang 2102004WL003206 Dralinda Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862755 Dralinda Marbaniang ()
34 MAWLAI MG-02-004-003-003/49
(Mawtawar) 		2102004000NRG23141020220073109 17/10/2022 Bikison Sohtun 2102004WL003206 Bikison Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862737 Bikison Sohtun ()
35 MAWLAI MG-02-004-003-003/51
(Mawtawar) 		2102004000NRG23141020220073110 17/10/2022 Jennyfer Khyriem 2102004WL003206 Jennyfer Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862761 Jennyfer Khyriem ()
36 MAWLAI MG-02-004-003-003/54
(Mawtawar) 		2102004000NRG23141020220073111 17/10/2022 Dinoris Basalakra 2102004WL003206 Dinoris Basalakra 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862762 Dinoris Basalakra ()
37 MAWLAI MG-02-004-003-003/60
(Mawtawar) 		2102004000NRG23141020220073112 17/10/2022 Siblin Rynjah 2102004WL003206 Siblin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862763 Siblin Rynjah ()
38 MAWLAI MG-02-004-003-003/61
(Mawtawar) 		2102004000NRG23141020220073113 17/10/2022 Shalenstar Mukhim 2102004WL003206 Shalenstar Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862770 Shalenstar Mukhim ()
39 MAWLAI MG-02-004-003-003/62
(Mawtawar) 		2102004000NRG23141020220073114 17/10/2022 Wanpli Nongkynrih 2102004WL003206 Wanpli Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862766 Wanpli Nongkynrih ()
40 MAWLAI MG-02-004-003-003/65
(Mawtawar) 		2102004000NRG23141020220073115 17/10/2022 Andina Lyngdoh Nongpyiur 2102004WL003206 Andina Lyngdoh Nongpyiur 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862769 Andina Lyngdoh Nongpyiur ()
41 MAWLAI MG-02-004-003-003/67
(Mawtawar) 		2102004000NRG23141020220073116 17/10/2022 Debora Warbah 2102004WL003206 Debora Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862735 Debora Warbah ()
42 MAWLAI MG-02-004-003-003/71
(Mawtawar) 		2102004000NRG23141020220073117 17/10/2022 Srian Nongrang 2102004WL003206 Srian Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862751 Srian Nongrang ()
43 MAWLAI MG-02-004-003-003/76
(Mawtawar) 		2102004000NRG23141020220073118 17/10/2022 Filbert Kharthangmaw 2102004WL003206 Filbert Kharthangmaw 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862754 Filbert Kharthangmaw ()
44 MAWLAI MG-02-004-003-003/8
(Mawtawar) 		2102004000NRG23141020220073119 17/10/2022 Noliancy Lapang 2102004WL003206 Noliancy Lapang 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862757 Noliancy Lapang ()
45 MAWLAI MG-02-004-003-003/83
(Mawtawar) 		2102004000NRG23141020220073120 17/10/2022 Pynshngainlang Kharbithai 2102004WL003206 Pynshngainlang Kharbithai 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862760 Pynshngainlang Kharbithai ()
46 MAWLAI MG-02-004-003-003/93
(Mawtawar) 		2102004000NRG23141020220073121 17/10/2022 Binora Lyngdoh 2102004WL003206 Binora Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862734 Binora Lyngdoh ()
47 MAWLAI MG-02-004-003-003/94
(Mawtawar) 		2102004000NRG23141020220073122 17/10/2022 Angela Kharumnuid 2102004WL003206 Angela Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862733 Angela Kharumnuid ()
48 MAWLAI MG-02-004-003-003/98
(Mawtawar) 		2102004000NRG23141020220073123 17/10/2022 WELTINA SUSNGI 2102004WL003206 WELTINA SUSNGI 00288 SBIN0RRMEGB 3220 3220 Processed 21/10/2022 5871862767 WELTINA SUSNGI ()
SubTotal 154560 154560
Total 154560 154560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_171022FTO_49414 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 57960
2 MAWLAI MG2102012_171022FTO_49414 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 96600

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