Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72955
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-02-004-002-001/108
(Nongkohlew) 		2102004000NRG23211220220156080 21/12/2022 Pynshai Thabah 2102004WL006322 Pynshai Thabah 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317892 Pynshai Thabah ()
2 MAWLAI MG-02-004-002-001/173
(Nongkohlew) 		2102004000NRG23211220220156083 21/12/2022 Ibapyntngenlang Susngi 2102004WL006322 Ibapyntngenlang Susngi 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317898 Ibapyntngenlang Susngi ()
3 MAWLAI MG-02-004-002-001/198
(Nongkohlew) 		2102004000NRG23211220220156086 21/12/2022 Kyrshanbor Susngi 2102004WL006322 Kyrshanbor Susngi 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317894 Kyrshanbor Susngi ()
4 MAWLAI MG-02-004-002-001/203
(Nongkohlew) 		2102004000NRG23211220220156088 21/12/2022 Seljune Warbah 2102004WL006322 Seljune Warbah 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317897 Seljune Warbah ()
5 MAWLAI MG-02-004-002-001/213
(Nongkohlew) 		2102004000NRG23211220220156089 21/12/2022 Arnold Massar 2102004WL006322 Arnold Massar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317888 Arnold Massar ()
6 MAWLAI MG-02-004-002-001/217
(Nongkohlew) 		2102004000NRG23211220220156090 21/12/2022 Bethenia Wahlang 2102004WL006322 Bethenia Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317899 Bethenia Wahlang ()
7 MAWLAI MG-02-004-002-001/218
(Nongkohlew) 		2102004000NRG23211220220156091 21/12/2022 Redita Nongphud 2102004WL006322 Redita Nongphud 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317889 Redita Nongphud ()
8 MAWLAI MG-02-004-002-001/27
(Nongkohlew) 		2102004000NRG23211220220156092 21/12/2022 Arbising Khyriemujat 2102004WL006322 Arbising Khyriemujat 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317896 Arbising Khyriemujat ()
9 MAWLAI MG-02-004-002-001/49
(Nongkohlew) 		2102004000NRG23211220220156094 21/12/2022 Richard Pasi 2102004WL006322 Richard Pasi 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317891 Richard Pasi ()
10 MAWLAI MG-02-004-002-001/58
(Nongkohlew) 		2102004000NRG23211220220156095 21/12/2022 Eberest Wahlang 2102004WL006322 Eberest Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317893 Eberest Wahlang ()
11 MAWLAI MG-02-004-002-001/74
(Nongkohlew) 		2102004000NRG23211220220156096 21/12/2022 Mac Susngi 2102004WL006322 Mac Susngi 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317890 Mac Susngi ()
12 MAWLAI MG-02-004-002-001/90
(Nongkohlew) 		2102004000NRG23211220220156097 21/12/2022 Khrawbor Pasi 2102004WL006322 Khrawbor Pasi 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134317895 Khrawbor Pasi ()
SubTotal 33120 33120
13 MAWLAI MG-02-004-002-001/170
(Nongkohlew) 		2102004000NRG23211220220156081 21/12/2022 Bansharaiskhem Wahlang 2102004WL006322 Bansharaiskhem Wahlang 00415 SBIN0004295 2760 2760 Processed 24/01/2023 8134317883 MR BANSHARAISKHEM WAHLANG ()
14 MAWLAI MG-02-004-002-001/176
(Nongkohlew) 		2102004000NRG23211220220156084 21/12/2022 Phrangkistar Pyngrope 2102004WL006322 Phrangkistar Pyngrope 00415 SBIN0004295 2760 2760 Processed 24/01/2023 8134317884 MR PHRNGKISTAR PYNGROPE ()
15 MAWLAI MG-02-004-002-001/200
(Nongkohlew) 		2102004000NRG23211220220156087 21/12/2022 Nightstar Pariong 2102004WL006322 Nightstar Pariong 00415 SBIN0004295 2760 2760 Processed 24/01/2023 8134317885 MR NIGHTSTAR PARIONG ()
SubTotal 8280 8280
16 MAWLAI MG-02-004-002-001/171
(Nongkohlew) 		2102004000NRG23211220220156082 21/12/2022 Riphaki Lanong 2102004WL006322 Riphaki Lanong 00415 SBIN0009105 2760 2760 Processed 24/01/2023 8134317886 MRS RIPHAKI LANONG ()
SubTotal 2760 2760
17 MAWLAI MG-02-004-002-001/193
(Nongkohlew) 		2102004000NRG23211220220156085 21/12/2022 Mestenborlang Kharsati 2102004WL006322 Mestenborlang Kharsati 00415 SBIN0009154 2760 2760 Processed 24/01/2023 8134317887 MR MESTENBORLANG KHARSATI ()
SubTotal 2760 2760
Total 46920 46920

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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_72955 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 5520
2 MAWLAI MG2102012_211222FTO_72955 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 27600
3 MAWLAI MG2102012_211222FTO_72955 State Bank of India SBIN0004295 NEHU 8280
4 MAWLAI MG2102012_211222FTO_72955 State Bank of India SBIN0009105 DHANKHETI 2760
5 MAWLAI MG2102012_211222FTO_72955 State Bank of India SBIN0009154 MAWLAI 2760

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