Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72957
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-02-004-002-001/111
(Nongkohlew) 		2102004000NRG23211220220156136 21/12/2022 Jenita Kharmuti 2102004WL006324 Jenita Kharmuti 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078867 Jenita Kharmuti ()
2 MAWLAI MG-02-004-002-001/129
(Nongkohlew) 		2102004000NRG23211220220156137 21/12/2022 Snowra Kharmuti 2102004WL006324 Snowra Kharmuti 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078868 Snowra Kharmuti ()
3 MAWLAI MG-02-004-002-001/143
(Nongkohlew) 		2102004000NRG23211220220156138 21/12/2022 Meryjune K Umnuid 2102004WL006324 Meryjune K Umnuid 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078870 Meryjune K Umnuid ()
4 MAWLAI MG-02-004-002-001/144
(Nongkohlew) 		2102004000NRG23211220220156139 21/12/2022 Khoili Chetri 2102004WL006324 Khoili Chetri 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078874 Khoili Chetri ()
5 MAWLAI MG-02-004-002-001/147
(Nongkohlew) 		2102004000NRG23211220220156140 21/12/2022 Bedalin Nongneng 2102004WL006324 Bedalin Nongneng 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078875 Bedalin Nongneng ()
6 MAWLAI MG-02-004-002-001/164
(Nongkohlew) 		2102004000NRG23211220220156141 21/12/2022 Iteilin Thabah 2102004WL006324 Iteilin Thabah 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078879 Iteilin Thabah ()
7 MAWLAI MG-02-004-002-001/165
(Nongkohlew) 		2102004000NRG23211220220156142 21/12/2022 Dapmonlang Nongspung 2102004WL006324 Dapmonlang Nongspung 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078880 Dapmonlang Nongspung ()
8 MAWLAI MG-02-004-002-001/169
(Nongkohlew) 		2102004000NRG23211220220156143 21/12/2022 Irolin Susngi 2102004WL006324 Irolin Susngi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078869 Irolin Susngi ()
9 MAWLAI MG-02-004-002-001/172
(Nongkohlew) 		2102004000NRG23211220220156144 21/12/2022 Wadjingbha Susngi 2102004WL006324 Wadjingbha Susngi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078872 Wadjingbha Susngi ()
10 MAWLAI MG-02-004-002-001/180
(Nongkohlew) 		2102004000NRG23211220220156148 21/12/2022 Mirissida Kharkrang 2102004WL006324 Mirissida Kharkrang 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078885 Mirissida Kharkrang ()
11 MAWLAI MG-02-004-002-001/182
(Nongkohlew) 		2102004000NRG23211220220156149 21/12/2022 Shilnola Kharumlong 2102004WL006324 Shilnola Kharumlong 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078876 Shilnola Kharumlong ()
12 MAWLAI MG-02-004-002-001/187
(Nongkohlew) 		2102004000NRG23211220220156152 21/12/2022 Larina Rani 2102004WL006324 Larina Rani 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078886 Larina Rani ()
13 MAWLAI MG-02-004-002-001/189
(Nongkohlew) 		2102004000NRG23211220220156154 21/12/2022 Airitilinda Kharmyndai 2102004WL006324 Airitilinda Kharmyndai 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078877 Airitilinda Kharmyndai ()
14 MAWLAI MG-02-004-002-001/190
(Nongkohlew) 		2102004000NRG23211220220156155 21/12/2022 Pretty Pyngrope 2102004WL006324 Pretty Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078882 Pretty Pyngrope ()
15 MAWLAI MG-02-004-002-001/197
(Nongkohlew) 		2102004000NRG23211220220156159 21/12/2022 Saphisha Pasi 2102004WL006324 Saphisha Pasi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078888 Saphisha Pasi ()
16 MAWLAI MG-02-004-002-001/201
(Nongkohlew) 		2102004000NRG23211220220156160 21/12/2022 Daphisha Pasi 2102004WL006324 Daphisha Pasi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078881 Daphisha Pasi ()
17 MAWLAI MG-02-004-002-001/205
(Nongkohlew) 		2102004000NRG23211220220156163 21/12/2022 Tidaris Marngar 2102004WL006324 Tidaris Marngar 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078884 Tidaris Marngar ()
18 MAWLAI MG-02-004-002-001/206
(Nongkohlew) 		2102004000NRG23211220220156164 21/12/2022 Tainingstar Pyngrope 2102004WL006324 Tainingstar Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078883 Tainingstar Pyngrope ()
19 MAWLAI MG-02-004-002-001/207
(Nongkohlew) 		2102004000NRG23211220220156165 21/12/2022 Banrihun Thabah 2102004WL006324 Banrihun Thabah 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078887 Banrihun Thabah ()
20 MAWLAI MG-02-004-002-001/209
(Nongkohlew) 		2102004000NRG23211220220156166 21/12/2022 Wilda Pasi 2102004WL006324 Wilda Pasi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078873 Wilda Pasi ()
21 MAWLAI MG-02-004-002-001/210
(Nongkohlew) 		2102004000NRG23211220220156167 21/12/2022 Teiborlang Thabah 2102004WL006324 Teiborlang Thabah 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078897 Teiborlang Thabah ()
22 MAWLAI MG-02-004-002-001/212
(Nongkohlew) 		2102004000NRG23211220220156168 21/12/2022 Intiful Lyngdoh Mawnai 2102004WL006324 Intiful Lyngdoh Mawnai 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078889 Intiful Lyngdoh Mawnai ()
23 MAWLAI MG-02-004-002-001/214
(Nongkohlew) 		2102004000NRG23211220220156169 21/12/2022 Ronsing Lyngdoh 2102004WL006324 Ronsing Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078898 Ronsing Lyngdoh ()
24 MAWLAI MG-02-004-002-001/221
(Nongkohlew) 		2102004000NRG23211220220156171 21/12/2022 Jowel Sing Susngi 2102004WL006324 Jowel Sing Susngi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078878 Jowel Sing Susngi ()
25 MAWLAI MG-02-004-002-001/224
(Nongkohlew) 		2102004000NRG23211220220156172 21/12/2022 Bashngainlang Pyngrope 2102004WL006324 Bashngainlang Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078899 Bashngainlang Pyngrope ()
26 MAWLAI MG-02-004-002-001/25
(Nongkohlew) 		2102004000NRG23211220220156173 21/12/2022 Sen Thabah 2102004WL006324 Sen Thabah 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078862 Sen Thabah ()
27 MAWLAI MG-02-004-002-001/29
(Nongkohlew) 		2102004000NRG23211220220156174 21/12/2022 Edralin Susngi 2102004WL006324 Edralin Susngi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078863 Edralin Susngi ()
28 MAWLAI MG-02-004-002-001/50
(Nongkohlew) 		2102004000NRG23211220220156175 21/12/2022 Dlistina Pasi 2102004WL006324 Dlistina Pasi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078866 Dlistina Pasi ()
29 MAWLAI MG-02-004-002-001/65
(Nongkohlew) 		2102004000NRG23211220220156176 21/12/2022 Kri Kharumnuid 2102004WL006324 Kri Kharumnuid 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078865 Kri Kharumnuid ()
30 MAWLAI MG-02-004-002-001/8
(Nongkohlew) 		2102004000NRG23211220220156177 21/12/2022 Jresstar Passi 2102004WL006324 Jresstar Passi 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078871 Jresstar Passi ()
31 MAWLAI MG-02-004-002-001/89
(Nongkohlew) 		2102004000NRG23211220220156178 21/12/2022 Thret Marngar 2102004WL006324 Thret Marngar 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134078864 Thret Marngar ()
SubTotal 71300 71300
32 MAWLAI MG-02-004-002-001/202
(Nongkohlew) 		2102004000NRG23211220220156161 21/12/2022 Miktor Lapang 2102004WL006324 Miktor Lapang 00415 SBIN0002035 2300 2300 Processed 24/01/2023 8134078896 MR MIKTOR LAPANG ()
SubTotal 2300 2300
33 MAWLAI MG-02-004-002-001/174
(Nongkohlew) 		2102004000NRG23211220220156145 21/12/2022 Retilang Lyngdoh Peinlang 2102004WL006324 Retilang Lyngdoh Peinlang 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078893 MR RETILANG LYNGDOH PEINLANG ()
34 MAWLAI MG-02-004-002-001/177
(Nongkohlew) 		2102004000NRG23211220220156146 21/12/2022 Philis Thubru 2102004WL006324 Philis Thubru 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078895 MRS PHILIS THUBRU ()
35 MAWLAI MG-02-004-002-001/178
(Nongkohlew) 		2102004000NRG23211220220156147 21/12/2022 Iubina L Peinlang 2102004WL006324 Iubina L Peinlang 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078894 MRS IUBINA L PEINLANG ()
36 MAWLAI MG-02-004-002-001/183
(Nongkohlew) 		2102004000NRG23211220220156150 21/12/2022 Philoda Warlarpih 2102004WL006324 Philoda Warlarpih 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078892 MRS PHILODA WARLARPIH ()
37 MAWLAI MG-02-004-002-001/185
(Nongkohlew) 		2102004000NRG23211220220156151 21/12/2022 Balaritngen Nongspung 2102004WL006324 Balaritngen Nongspung 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078891 MRS BALARITNGEN NONGSPUNG ()
38 MAWLAI MG-02-004-002-001/188
(Nongkohlew) 		2102004000NRG23211220220156153 21/12/2022 Diswel Nongrum 2102004WL006324 Diswel Nongrum 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078861 MR DISWEL NONGRUM ()
39 MAWLAI MG-02-004-002-001/191
(Nongkohlew) 		2102004000NRG23211220220156156 21/12/2022 Larihun Nongphud 2102004WL006324 Larihun Nongphud 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078859 MR LARIHUN NONGPHUD ()
40 MAWLAI MG-02-004-002-001/192
(Nongkohlew) 		2102004000NRG23211220220156157 21/12/2022 Ridingstar Nongpluh 2102004WL006324 Ridingstar Nongpluh 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078860 MR RIDINGSTAR NONGPLUH ()
41 MAWLAI MG-02-004-002-001/194
(Nongkohlew) 		2102004000NRG23211220220156158 21/12/2022 Shaniahlang Kharmuti 2102004WL006324 Shaniahlang Kharmuti 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078890 MR SHANIAHLANG KHARMUTI ()
42 MAWLAI MG-02-004-002-001/204
(Nongkohlew) 		2102004000NRG23211220220156162 21/12/2022 Tyngshain Kharkongor 2102004WL006324 Tyngshain Kharkongor 00415 SBIN0004295 2300 2300 Processed 24/01/2023 8134078858 MR TYNGSHAIN KHARKONGOR ()
SubTotal 23000 23000
Total 96600 96600

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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_72957 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 11500
2 MAWLAI MG2102012_211222FTO_72957 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 59800
3 MAWLAI MG2102012_211222FTO_72957 State Bank of India SBIN0002035 BURNIHAT 2300
4 MAWLAI MG2102012_211222FTO_72957 State Bank of India SBIN0004295 NEHU 23000

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