Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:51:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72400
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) 		2102004000NRG23191220220146274 21/12/2022 Joycemery Kharumnuid 2102004WL006009 Joycemery Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225327 Joycemery Kharumnuid ()
2 MAWLAI MG-02-004-002-004/15
(Nongkohlew) 		2102004000NRG23191220220146275 21/12/2022 Jesswell Rynghang 2102004WL006009 Jesswell Rynghang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225332 Jesswell Rynghang ()
3 MAWLAI MG-02-004-002-004/2
(Nongkohlew) 		2102004000NRG23191220220146276 21/12/2022 Elbinus Nongdhar 2102004WL006009 Elbinus Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225331 Elbinus Nongdhar ()
4 MAWLAI MG-02-004-002-004/20
(Nongkohlew) 		2102004000NRG23191220220146277 21/12/2022 Phira Nongpluh 2102004WL006009 Phira Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225329 Phira Nongpluh ()
5 MAWLAI MG-02-004-002-004/21
(Nongkohlew) 		2102004000NRG23191220220146278 21/12/2022 Dapbiangmon Nongpluh 2102004WL006009 Dapbiangmon Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225330 Dapbiangmon Nongpluh ()
6 MAWLAI MG-02-004-002-004/23
(Nongkohlew) 		2102004000NRG23191220220146279 21/12/2022 Metilda Kharumnuid 2102004WL006009 Metilda Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225324 Metilda Kharumnuid ()
7 MAWLAI MG-02-004-002-004/28
(Nongkohlew) 		2102004000NRG23191220220146280 21/12/2022 John Sumer 2102004WL006009 John Sumer 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225323 John Sumer ()
8 MAWLAI MG-02-004-002-004/29
(Nongkohlew) 		2102004000NRG23191220220146281 21/12/2022 Lidia Kharumnuid 2102004WL006009 Lidia Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225328 Lidia Kharumnuid ()
9 MAWLAI MG-02-004-002-004/34
(Nongkohlew) 		2102004000NRG23191220220146282 21/12/2022 THOMAS LYNGDOH NONGLAIT 2102004WL006009 THOMAS LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225322 THOMAS LYNGDOH NONGLAIT ()
10 MAWLAI MG-02-004-002-004/37
(Nongkohlew) 		2102004000NRG23191220220146283 21/12/2022 Jostina Kharumnuid 2102004WL006009 Jostina Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225325 Jostina Kharumnuid ()
11 MAWLAI MG-02-004-002-004/4
(Nongkohlew) 		2102004000NRG23191220220146284 21/12/2022 LISSLI MERY KHARUMNUID 2102004WL006009 LISSLI MERY KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225338 LISSLI MERY KHARUMNUID ()
12 MAWLAI MG-02-004-002-004/46
(Nongkohlew) 		2102004000NRG23191220220146286 21/12/2022 Veronica Warbah 2102004WL006009 Veronica Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225334 Veronica Warbah ()
13 MAWLAI MG-02-004-002-004/48
(Nongkohlew) 		2102004000NRG23191220220146287 21/12/2022 Anastisha Kharumnuid 2102004WL006009 Anastisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225336 Anastisha Kharumnuid ()
14 MAWLAI MG-02-004-002-004/50
(Nongkohlew) 		2102004000NRG23191220220146289 21/12/2022 Aitisha Kharumnuid 2102004WL006009 Aitisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225335 Aitisha Kharumnuid ()
15 MAWLAI MG-02-004-002-004/53
(Nongkohlew) 		2102004000NRG23191220220146290 21/12/2022 Madona Kharumnuid 2102004WL006009 Madona Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225337 Madona Kharumnuid ()
16 MAWLAI MG-02-004-002-004/56
(Nongkohlew) 		2102004000NRG23191220220146291 21/12/2022 Lusia Mary Kharumnuid 2102004WL006009 Lusia Mary Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225339 Lusia Mary Kharumnuid ()
17 MAWLAI MG-02-004-002-004/6
(Nongkohlew) 		2102004000NRG23191220220146292 21/12/2022 Marsha Mary Lyngdoh 2102004WL006009 Marsha Mary Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225326 Marsha Mary Lyngdoh ()
18 MAWLAI MG-02-004-002-004/68
(Nongkohlew) 		2102004000NRG23191220220146295 21/12/2022 Dominic Warbah 2102004WL006009 Dominic Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225340 Dominic Warbah ()
19 MAWLAI MG-02-004-002-004/7
(Nongkohlew) 		2102004000NRG23191220220146296 21/12/2022 Klassius Kharumnuid 2102004WL006009 Klassius Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225321 Klassius Kharumnuid ()
20 MAWLAI MG-02-004-002-004/70
(Nongkohlew) 		2102004000NRG23191220220146297 21/12/2022 Tarsit Lynshiang 2102004WL006009 Tarsit Lynshiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225333 Tarsit Lynshiang ()
21 MAWLAI MG-02-004-002-004/78
(Nongkohlew) 		2102004000NRG23191220220146298 21/12/2022 Aitiprin Kharumnuid 2102004WL006009 Aitiprin Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134225341 Aitiprin Kharumnuid ()
SubTotal 67620 67620
22 MAWLAI MG-02-004-002-004/64
(Nongkohlew) 		2102004000NRG23191220220146293 21/12/2022 DARISHA HUNLANG WARBAH 2102004WL006009 DARISHA HUNLANG WARBAH 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8134225320 MRS DARISHA HUNLANG WARBAH ()
23 MAWLAI MG-02-004-002-004/65
(Nongkohlew) 		2102004000NRG23191220220146294 21/12/2022 LARIHUN KHARUMNUID 2102004WL006009 LARIHUN KHARUMNUID 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8134225319 MRS LARIHUN KHARUMNUID ()
SubTotal 6440 6440
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_211222FTO_72400 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWLAI MG2102012_211222FTO_72400 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 64400
3 MAWLAI MG2102012_211222FTO_72400 State Bank of India SBIN0004295 NEHU 6440

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