Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:28:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72951
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-02-004-002-001/11
(Nongkohlew) 		2102004000NRG23211220220156064 21/12/2022 Selina Dkhar 2102004WL006321 Selina Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116881 Selina Dkhar ()
2 MAWLAI MG-02-004-002-001/114
(Nongkohlew) 		2102004000NRG23211220220156065 21/12/2022 Balawansian Nongphud 2102004WL006321 Balawansian Nongphud 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116882 Balawansian Nongphud ()
3 MAWLAI MG-02-004-002-001/132
(Nongkohlew) 		2102004000NRG23211220220156066 21/12/2022 Dissmansing Rani 2102004WL006321 Dissmansing Rani 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116877 Dissmansing Rani ()
4 MAWLAI MG-02-004-002-001/133
(Nongkohlew) 		2102004000NRG23211220220156067 21/12/2022 Balaram Chettri 2102004WL006321 Balaram Chettri 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116885 Balaram Chettri ()
5 MAWLAI MG-02-004-002-001/139
(Nongkohlew) 		2102004000NRG23211220220156068 21/12/2022 Selinda Dkhar 2102004WL006321 Selinda Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116886 Selinda Dkhar ()
6 MAWLAI MG-02-004-002-001/145
(Nongkohlew) 		2102004000NRG23211220220156069 21/12/2022 Dressila Susngi 2102004WL006321 Dressila Susngi 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116888 Dressila Susngi ()
7 MAWLAI MG-02-004-002-001/148
(Nongkohlew) 		2102004000NRG23211220220156070 21/12/2022 Kresphin Lapang 2102004WL006321 Kresphin Lapang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116887 Kresphin Lapang ()
8 MAWLAI MG-02-004-002-001/152
(Nongkohlew) 		2102004000NRG23211220220156071 21/12/2022 Jeancy Ropmay 2102004WL006321 Jeancy Ropmay 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116890 Jeancy Ropmay ()
9 MAWLAI MG-02-004-002-001/158
(Nongkohlew) 		2102004000NRG23211220220156072 21/12/2022 Helinda Dkhar 2102004WL006321 Helinda Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116889 Helinda Dkhar ()
10 MAWLAI MG-02-004-002-001/211
(Nongkohlew) 		2102004000NRG23211220220156074 21/12/2022 Dameriiaka Ropmay 2102004WL006321 Dameriiaka Ropmay 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116891 Dameriiaka Ropmay ()
11 MAWLAI MG-02-004-002-001/30
(Nongkohlew) 		2102004000NRG23211220220156075 21/12/2022 Robert Thangkhiew 2102004WL006321 Robert Thangkhiew 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116883 Robert Thangkhiew ()
12 MAWLAI MG-02-004-002-001/39
(Nongkohlew) 		2102004000NRG23211220220156076 21/12/2022 Armanik K Lyngdoh 2102004WL006321 Armanik K Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116884 Armanik K Lyngdoh ()
13 MAWLAI MG-02-004-002-001/53
(Nongkohlew) 		2102004000NRG23211220220156077 21/12/2022 Biona Dkhar 2102004WL006321 Biona Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116880 Biona Dkhar ()
14 MAWLAI MG-02-004-002-001/75
(Nongkohlew) 		2102004000NRG23211220220156078 21/12/2022 Laitimonroi Wahlang 2102004WL006321 Laitimonroi Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116879 Laitimonroi Wahlang ()
15 MAWLAI MG-02-004-002-001/96
(Nongkohlew) 		2102004000NRG23211220220156079 21/12/2022 Phrester Jyrwa 2102004WL006321 Phrester Jyrwa 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8138116878 Phrester Jyrwa ()
SubTotal 41400 41400
Total 41400 41400

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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_72951 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2760
2 MAWLAI MG2102012_211222FTO_72951 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 38640

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