Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:40:09 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72730
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) 		2102004000NRG23211220220154149 21/12/2022 SHAITA WARJRI 2102004WL006278 SHAITA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115922 SHAITA WARJRI ()
2 MAWLAI MG-02-004-111-001/105
(Mawkynroh Umshing) 		2102004000NRG23211220220154150 21/12/2022 WANSUKLIN KHARKONGOR 2102004WL006278 WANSUKLIN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115935 WANSUKLIN KHARKONGOR ()
3 MAWLAI MG-02-004-111-001/106
(Mawkynroh Umshing) 		2102004000NRG23211220220154151 21/12/2022 TWISSIDORA THABAH 2102004WL006278 TWISSIDORA THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115932 TWISSIDORA THABAH ()
4 MAWLAI MG-02-004-111-001/107
(Mawkynroh Umshing) 		2102004000NRG23211220220154152 21/12/2022 SMORLIN WAHSPEH 2102004WL006278 SMORLIN WAHSPEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115936 SMORLIN WAHSPEH ()
5 MAWLAI MG-02-004-111-001/117
(Mawkynroh Umshing) 		2102004000NRG23211220220154159 21/12/2022 IRIN DKHAR 2102004WL006278 IRIN DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115934 IRIN DKHAR ()
6 MAWLAI MG-02-004-111-001/120
(Mawkynroh Umshing) 		2102004000NRG23211220220154161 21/12/2022 IBRI NONGKYNRIH 2102004WL006278 IBRI NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115918 IBRI NONGKYNRIH ()
7 MAWLAI MG-02-004-111-001/128
(Mawkynroh Umshing) 		2102004000NRG23211220220154164 21/12/2022 ELIZABETH K DYMPEP 2102004WL006278 ELIZABETH K DYMPEP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115921 ELIZABETH K DYMPEP ()
8 MAWLAI MG-02-004-111-001/135
(Mawkynroh Umshing) 		2102004000NRG23211220220154166 21/12/2022 ILAYOUSE NONGKYNRIH 2102004WL006278 ILAYOUSE NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115919 ILAYOUSE NONGKYNRIH ()
9 MAWLAI MG-02-004-111-001/207
(Mawkynroh Umshing) 		2102004000NRG23211220220154169 21/12/2022 TWINCY MERRY IANGJUH 2102004WL006278 TWINCY MERRY IANGJUH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115928 TWINCY MERRY IANGJUH ()
10 MAWLAI MG-02-004-111-001/226
(Mawkynroh Umshing) 		2102004000NRG23211220220154180 21/12/2022 RILIN DKHAR 2102004WL006278 RILIN DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115923 RILIN DKHAR ()
11 MAWLAI MG-02-004-111-001/230
(Mawkynroh Umshing) 		2102004000NRG23211220220154184 21/12/2022 JMERBON KHARKONGOR 2102004WL006278 JMERBON KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115917 JMERBON KHARKONGOR ()
12 MAWLAI MG-02-004-111-001/302
(Mawkynroh Umshing) 		2102004000NRG23211220220154189 21/12/2022 Ridahun Nongkynrih 2102004WL006278 Ridahun Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115925 Ridahun Nongkynrih ()
13 MAWLAI MG-02-004-111-001/314
(Mawkynroh Umshing) 		2102004000NRG23211220220154192 21/12/2022 Litadora Diengdoh 2102004WL006278 Litadora Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115930 Litadora Diengdoh ()
14 MAWLAI MG-02-004-111-001/318
(Mawkynroh Umshing) 		2102004000NRG23211220220154193 21/12/2022 JOSTALIAN LYNGDOH 2102004WL006278 JOSTALIAN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115924 JOSTALIAN LYNGDOH ()
15 MAWLAI MG-02-004-111-001/353
(Mawkynroh Umshing) 		2102004000NRG23211220220154194 21/12/2022 JUSTINA KHARKONGOR 2102004WL006278 JUSTINA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115931 JUSTINA KHARKONGOR ()
16 MAWLAI MG-02-004-111-001/354
(Mawkynroh Umshing) 		2102004000NRG23211220220154195 21/12/2022 KHELTI MARY MAWBLEI 2102004WL006278 KHELTI MARY MAWBLEI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115929 KHELTI MARY MAWBLEI ()
17 MAWLAI MG-02-004-111-001/355
(Mawkynroh Umshing) 		2102004000NRG23211220220154196 21/12/2022 BAIAHUN KHARKONGOR 2102004WL006278 BAIAHUN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115927 BAIAHUN KHARKONGOR ()
18 MAWLAI MG-02-004-111-001/364
(Mawkynroh Umshing) 		2102004000NRG23211220220154198 21/12/2022 NABASHISHA RYNJAH 2102004WL006278 NABASHISHA RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115926 NABASHISHA RYNJAH ()
19 MAWLAI MG-02-004-111-001/384
(Mawkynroh Umshing) 		2102004000NRG23211220220154199 21/12/2022 Eliciamebel Dhar 2102004WL006278 Eliciamebel Dhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115915 Eliciamebel Dhar ()
20 MAWLAI MG-02-004-111-001/389
(Mawkynroh Umshing) 		2102004000NRG23211220220154202 21/12/2022 Badarihun Dympep 2102004WL006278 Badarihun Dympep 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115916 Badarihun Dympep ()
21 MAWLAI MG-02-004-111-001/414
(Mawkynroh Umshing) 		2102004000NRG23211220220154203 21/12/2022 Trias Lyngkhoi 2102004WL006278 Trias Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115933 Trias Lyngkhoi ()
22 MAWLAI MG-02-004-111-001/97
(Mawkynroh Umshing) 		2102004000NRG23211220220154212 21/12/2022 WELLBORN JAMES NONGKYNRIH 2102004WL006278 WELLBORN JAMES NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8138115920 WELLBORN JAMES NONGKYNRIH ()
SubTotal 70840 70840
23 MAWLAI MG-02-004-111-001/284
(Mawkynroh Umshing) 		2102004000NRG23211220220154187 21/12/2022 TNGENLANG MAWLONG 2102004WL006278 TNGENLANG MAWLONG 00354 PUNB0004420 3220 3220 Processed 25/01/2023 8138115950 TNGENLANG MAWLONG ()
SubTotal 3220 3220
24 MAWLAI MG-02-004-111-001/108
(Mawkynroh Umshing) 		2102004000NRG23211220220154153 21/12/2022 CATHRINE DYMPEP 2102004WL006278 CATHRINE DYMPEP 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115908 MRS CATHRINE DYMPEP ()
25 MAWLAI MG-02-004-111-001/110
(Mawkynroh Umshing) 		2102004000NRG23211220220154154 21/12/2022 THREELYNE RANI 2102004WL006278 THREELYNE RANI 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115946 MRS THREELYNE RANI ()
26 MAWLAI MG-02-004-111-001/112
(Mawkynroh Umshing) 		2102004000NRG23211220220154156 21/12/2022 BALARI NONGKYNRIH 2102004WL006278 BALARI NONGKYNRIH 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115897 MRS BALARI NONGKYNRIH ()
27 MAWLAI MG-02-004-111-001/113
(Mawkynroh Umshing) 		2102004000NRG23211220220154157 21/12/2022 THRIASIDA KHARKONGOR 2102004WL006278 THRIASIDA KHARKONGOR 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115906 MS THRIASIDA KHARKONGOR ()
28 MAWLAI MG-02-004-111-001/116
(Mawkynroh Umshing) 		2102004000NRG23211220220154158 21/12/2022 IAINEHSKHEM KURBAH 2102004WL006278 IAINEHSKHEM KURBAH 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115898 MR IAINEHSKHEM KURBAH ()
29 MAWLAI MG-02-004-111-001/118
(Mawkynroh Umshing) 		2102004000NRG23211220220154160 21/12/2022 LISTIDA MAWBLEI 2102004WL006278 LISTIDA MAWBLEI 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115899 MS LISTIDA MAWBLEI ()
30 MAWLAI MG-02-004-111-001/130
(Mawkynroh Umshing) 		2102004000NRG23211220220154165 21/12/2022 AIRIDIAN PYNGROPE 2102004WL006278 AIRIDIAN PYNGROPE 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115902 MRS AIRIDIAN PYNGROPE ()
31 MAWLAI MG-02-004-111-001/137
(Umshing Umjapung) 		2102004000NRG23211220220154168 21/12/2022 IBANYLLA MARWEIN 2102004WL006278 IBANYLLA MARWEIN 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115940 MISS IBANYLLA MARWEIN ()
32 MAWLAI MG-02-004-111-001/208
(Mawkynroh Umshing) 		2102004000NRG23211220220154170 21/12/2022 JOHN PAUL NONGKHLAW 2102004WL006278 JOHN PAUL NONGKHLAW 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115943 MR JOHN PAUL NONGKHLAW ()
33 MAWLAI MG-02-004-111-001/210
(Mawkynroh Umshing) 		2102004000NRG23211220220154171 21/12/2022 DARILIN MYLLIEMNGAP 2102004WL006278 DARILIN MYLLIEMNGAP 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115907 MS DARILIN MYLLIEMNGAP ()
34 MAWLAI MG-02-004-111-001/212
(Mawkynroh Umshing) 		2102004000NRG23211220220154172 21/12/2022 RISTINA LYNGKHOI 2102004WL006278 RISTINA LYNGKHOI 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115941 MRS RISTINA LYNGKHOI ()
35 MAWLAI MG-02-004-111-001/221
(Mawkynroh Umshing) 		2102004000NRG23211220220154177 21/12/2022 IDORIS SAWKMIE 2102004WL006278 IDORIS SAWKMIE 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115948 MS IDORIS SAWKMIE ()
36 MAWLAI MG-02-004-111-001/222
(Mawkynroh Umshing) 		2102004000NRG23211220220154178 21/12/2022 MISHALIN MYLLIEMNGAP 2102004WL006278 MISHALIN MYLLIEMNGAP 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115904 MRS MISHALIN MYLLIEMNGAP ()
37 MAWLAI MG-02-004-111-001/228
(Mawkynroh Umshing) 		2102004000NRG23211220220154182 21/12/2022 VERONICA MAWBLEI 2102004WL006278 VERONICA MAWBLEI 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115947 MRS VERONICA MAWBLEI ()
38 MAWLAI MG-02-004-111-001/269
(Mawkynroh Umshing) 		2102004000NRG23211220220154186 21/12/2022 RIDALIN DIENGDOH 2102004WL006278 RIDALIN DIENGDOH 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115944 MRS RIDALIN DIENGDOH ()
39 MAWLAI MG-02-004-111-001/294
(Mawkynroh Umshing) 		2102004000NRG23211220220154188 21/12/2022 IBAWANDALIN MARY KHONGJI 2102004WL006278 IBAWANDALIN MARY KHONGJI 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115938 MRS IBAWANDALIN KHONGJI ()
40 MAWLAI MG-02-004-111-001/304
(Mawkynroh Umshing) 		2102004000NRG23211220220154190 21/12/2022 Dadeishisha Nongphud 2102004WL006278 Dadeishisha Nongphud 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115942 MRS DADEISHISHA NONGPHUD ()
41 MAWLAI MG-02-004-111-001/305
(Mawkynroh Umshing) 		2102004000NRG23211220220154191 21/12/2022 Francis F Kharmawlong 2102004WL006278 Francis F Kharmawlong 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115909 MR FRANCIS F KHARMAWLONG ()
42 MAWLAI MG-02-004-111-001/386
(Mawkynroh Umshing) 		2102004000NRG23211220220154200 21/12/2022 Lakyntiew Kharkongor 2102004WL006278 Lakyntiew Kharkongor 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115910 MRS LAKYNTIEW KHARKONGOR ()
43 MAWLAI MG-02-004-111-001/388
(Mawkynroh Umshing) 		2102004000NRG23211220220154201 21/12/2022 Lawanhunshisha Warjri 2102004WL006278 Lawanhunshisha Warjri 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115939 MISS LAWANHUNSHISHA WARJRI ()
44 MAWLAI MG-02-004-111-001/79
(Mawkynroh Umshing) 		2102004000NRG23211220220154204 21/12/2022 FEDRICK NONGSPUNG 2102004WL006278 FEDRICK NONGSPUNG 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115900 MR FEDRIC NONGSPUNG ()
45 MAWLAI MG-02-004-111-001/84
(Mawkynroh Umshing) 		2102004000NRG23211220220154205 21/12/2022 BASHAILIN L MAWLONG 2102004WL006278 BASHAILIN L MAWLONG 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115945 MRS BASHAILIN L MAWLAONG ()
46 MAWLAI MG-02-004-111-001/86
(Mawkynroh Umshing) 		2102004000NRG23211220220154207 21/12/2022 SORITA DYMPEP 2102004WL006278 SORITA DYMPEP 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115895 MRS SORITA DYMPEP ()
47 MAWLAI MG-02-004-111-001/87
(Mawkynroh Umshing) 		2102004000NRG23211220220154208 21/12/2022 DERILA WARJRI 2102004WL006278 DERILA WARJRI 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115896 MRS DERILA WARJRI ()
48 MAWLAI MG-02-004-111-001/89
(Mawkynroh Umshing) 		2102004000NRG23211220220154209 21/12/2022 REBECCA KHARKONGOR 2102004WL006278 REBECCA KHARKONGOR 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115905 MS REBECCA KHARKONGOR ()
49 MAWLAI MG-02-004-111-001/92
(Mawkynroh Umshing) 		2102004000NRG23211220220154210 21/12/2022 EDWINA NONGSPUNG 2102004WL006278 EDWINA NONGSPUNG 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115949 MS EDWINA NONGSPUNG ()
50 MAWLAI MG-02-004-111-001/93
(Mawkynroh Umshing) 		2102004000NRG23211220220154211 21/12/2022 DAPHISHA RYNJAH 2102004WL006278 DAPHISHA RYNJAH 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115903 MISS DAPHISHA RYNJAH ()
51 MAWLAI MG-02-004-111-001/98
(Mawkynroh Umshing) 		2102004000NRG23211220220154213 21/12/2022 ANGELUS MAJAW 2102004WL006278 ANGELUS MAJAW 00415 SBIN0004295 3220 3220 Processed 24/01/2023 8138115901 MR ANGELUS MAJAW ()
SubTotal 90160 90160
52 MAWLAI MG-02-004-111-001/217
(Mawkynroh Umshing) 		2102004000NRG23211220220154175 21/12/2022 BIJOYSIUS PALIAR 2102004WL006278 BIJOYSIUS PALIAR 00415 SBIN0006320 3220 3220 Processed 24/01/2023 8138115911 MR BIJOYSIUS PALIAR ()
SubTotal 3220 3220
53 MAWLAI MG-02-004-111-001/122
(Mawkynroh Umshing) 		2102004000NRG23211220220154162 21/12/2022 ESTOLAM MAWBLEI 2102004WL006278 ESTOLAM MAWBLEI 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8138115913 MR ESTOLAM MAWBLEI ()
54 MAWLAI MG-02-004-111-001/220
(Mawkynroh Umshing) 		2102004000NRG23211220220154176 21/12/2022 PENNY STEMBORN 2102004WL006278 PENNY STEMBORN 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8138115914 MRS PENNY STEMBORN ()
55 MAWLAI MG-02-004-111-001/266
(Mawkynroh Umshing) 		2102004000NRG23211220220154185 21/12/2022 RICKY MAWLONG 2102004WL006278 RICKY MAWLONG 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8138115937 SHRI RICKY MAWLONG ()
56 MAWLAI MG-02-004-111-001/99
(Mawkynroh Umshing) 		2102004000NRG23211220220154214 21/12/2022 HELMAN KHARSATI 2102004WL006278 HELMAN KHARSATI 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8138115912 MR HELMAN KHARSATI ()
SubTotal 12880 12880
Total 180320 180320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_211222FTO_72730 Meghalaya Rural Bank SBIN0RRMEGB MAWIONG 3220
2 MAWLAI MG2102012_211222FTO_72730 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 67620
3 MAWLAI MG2102012_211222FTO_72730 Punjab National Bank PUNB0004420 Mawlai 3220
4 MAWLAI MG2102012_211222FTO_72730 State Bank of India SBIN0004295 NEHU 90160
5 MAWLAI MG2102012_211222FTO_72730 State Bank of India SBIN0006320 MEGHALAYA SECTT 3220
6 MAWLAI MG2102012_211222FTO_72730 State Bank of India SBIN0009154 MAWLAI 12880

Download In Excel