Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240123FTO_81421
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) 		2102004000NRG23230120230215133 24/01/2023 SHAITA WARJRI 2102004WL008024 SHAITA WARJRI 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806216 SHAITA WARJRI ()
2 MAWLAI MG-02-004-111-001/105
(Mawkynroh Umshing) 		2102004000NRG23230120230215134 24/01/2023 WANSUKLIN KHARKONGOR 2102004WL008024 WANSUKLIN KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806208 WANSUKLIN KHARKONGOR ()
3 MAWLAI MG-02-004-111-001/106
(Mawkynroh Umshing) 		2102004000NRG23230120230215135 24/01/2023 TWISSIDORA THABAH 2102004WL008024 TWISSIDORA THABAH 00288 SBIN0RRMEGB 2070 2070 Processed 31/01/2023 8259806226 TWISSIDORA THABAH ()
4 MAWLAI MG-02-004-111-001/107
(Mawkynroh Umshing) 		2102004000NRG23230120230215136 24/01/2023 SMORLIN WAHSPEH 2102004WL008024 SMORLIN WAHSPEH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806207 SMORLIN WAHSPEH ()
5 MAWLAI MG-02-004-111-001/117
(Mawkynroh Umshing) 		2102004000NRG23230120230215143 24/01/2023 IRIN DKHAR 2102004WL008024 IRIN DKHAR 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806214 IRIN DKHAR ()
6 MAWLAI MG-02-004-111-001/120
(Mawkynroh Umshing) 		2102004000NRG23230120230215145 24/01/2023 IBRI NONGKYNRIH 2102004WL008024 IBRI NONGKYNRIH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806211 IBRI NONGKYNRIH ()
7 MAWLAI MG-02-004-111-001/128
(Mawkynroh Umshing) 		2102004000NRG23230120230215148 24/01/2023 ELIZABETH K DYMPEP 2102004WL008024 ELIZABETH K DYMPEP 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806215 ELIZABETH K DYMPEP ()
8 MAWLAI MG-02-004-111-001/135
(Mawkynroh Umshing) 		2102004000NRG23230120230215150 24/01/2023 ILAYOUSE NONGKYNRIH 2102004WL008024 ILAYOUSE NONGKYNRIH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806212 ILAYOUSE NONGKYNRIH ()
9 MAWLAI MG-02-004-111-001/207
(Mawkynroh Umshing) 		2102004000NRG23230120230215153 24/01/2023 TWINCY MERRY IANGJUH 2102004WL008024 TWINCY MERRY IANGJUH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806222 TWINCY MERRY IANGJUH ()
10 MAWLAI MG-02-004-111-001/226
(Mawkynroh Umshing) 		2102004000NRG23230120230215164 24/01/2023 RILIN DKHAR 2102004WL008024 RILIN DKHAR 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806217 RILIN DKHAR ()
11 MAWLAI MG-02-004-111-001/230
(Mawkynroh Umshing) 		2102004000NRG23230120230215168 24/01/2023 JMERBON KHARKONGOR 2102004WL008024 JMERBON KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806210 JMERBON KHARKONGOR ()
12 MAWLAI MG-02-004-111-001/302
(Mawkynroh Umshing) 		2102004000NRG23230120230215173 24/01/2023 Ridahun Nongkynrih 2102004WL008024 Ridahun Nongkynrih 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806219 Ridahun Nongkynrih ()
13 MAWLAI MG-02-004-111-001/314
(Mawkynroh Umshing) 		2102004000NRG23230120230215176 24/01/2023 Litadora Diengdoh 2102004WL008024 Litadora Diengdoh 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806224 Litadora Diengdoh ()
14 MAWLAI MG-02-004-111-001/318
(Mawkynroh Umshing) 		2102004000NRG23230120230215177 24/01/2023 JOSTALIAN LYNGDOH 2102004WL008024 JOSTALIAN LYNGDOH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806218 JOSTALIAN LYNGDOH ()
15 MAWLAI MG-02-004-111-001/353
(Mawkynroh Umshing) 		2102004000NRG23230120230215178 24/01/2023 JUSTINA KHARKONGOR 2102004WL008024 JUSTINA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806225 JUSTINA KHARKONGOR ()
16 MAWLAI MG-02-004-111-001/354
(Mawkynroh Umshing) 		2102004000NRG23230120230215179 24/01/2023 KHELTI MARY MAWBLEI 2102004WL008024 KHELTI MARY MAWBLEI 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806223 KHELTI MARY MAWBLEI ()
17 MAWLAI MG-02-004-111-001/355
(Mawkynroh Umshing) 		2102004000NRG23230120230215180 24/01/2023 BAIAHUN KHARKONGOR 2102004WL008024 BAIAHUN KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806221 BAIAHUN KHARKONGOR ()
18 MAWLAI MG-02-004-111-001/364
(Mawkynroh Umshing) 		2102004000NRG23230120230215182 24/01/2023 NABASHISHA RYNJAH 2102004WL008024 NABASHISHA RYNJAH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806220 NABASHISHA RYNJAH ()
19 MAWLAI MG-02-004-111-001/384
(Mawkynroh Umshing) 		2102004000NRG23230120230215183 24/01/2023 Eliciamebel Dhar 2102004WL008024 Eliciamebel Dhar 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806206 Eliciamebel Dhar ()
20 MAWLAI MG-02-004-111-001/389
(Mawkynroh Umshing) 		2102004000NRG23230120230215186 24/01/2023 Badarihun Dympep 2102004WL008024 Badarihun Dympep 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806209 Badarihun Dympep ()
21 MAWLAI MG-02-004-111-001/414
(Mawkynroh Umshing) 		2102004000NRG23230120230215187 24/01/2023 Trias Lyngkhoi 2102004WL008024 Trias Lyngkhoi 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806227 Trias Lyngkhoi ()
22 MAWLAI MG-02-004-111-001/97
(Mawkynroh Umshing) 		2102004000NRG23230120230215196 24/01/2023 WELLBORN JAMES NONGKYNRIH 2102004WL008024 WELLBORN JAMES NONGKYNRIH 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8259806213 WELLBORN JAMES NONGKYNRIH ()
SubTotal 50370 50370
23 MAWLAI MG-02-004-111-001/284
(Mawkynroh Umshing) 		2102004000NRG23230120230215171 24/01/2023 TNGENLANG MAWLONG 2102004WL008024 TNGENLANG MAWLONG 00354 PUNB0004420 2300 2300 Processed 31/01/2023 8259806172 TNGENLANG MAWLONG ()
SubTotal 2300 2300
24 MAWLAI MG-02-004-111-001/108
(Mawkynroh Umshing) 		2102004000NRG23230120230215137 24/01/2023 CATHRINE DYMPEP 2102004WL008024 CATHRINE DYMPEP 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806198 MRS CATHRINE DYMPEP ()
25 MAWLAI MG-02-004-111-001/110
(Mawkynroh Umshing) 		2102004000NRG23230120230215138 24/01/2023 THREELYNE RANI 2102004WL008024 THREELYNE RANI 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806176 MRS THREELYNE RANI ()
26 MAWLAI MG-02-004-111-001/112
(Mawkynroh Umshing) 		2102004000NRG23230120230215140 24/01/2023 BALARI NONGKYNRIH 2102004WL008024 BALARI NONGKYNRIH 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806185 MRS BALARI NONGKYNRIH ()
27 MAWLAI MG-02-004-111-001/113
(Mawkynroh Umshing) 		2102004000NRG23230120230215141 24/01/2023 THRIASIDA KHARKONGOR 2102004WL008024 THRIASIDA KHARKONGOR 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806196 MS THRIASIDA KHARKONGOR ()
28 MAWLAI MG-02-004-111-001/116
(Mawkynroh Umshing) 		2102004000NRG23230120230215142 24/01/2023 IAINEHSKHEM KURBAH 2102004WL008024 IAINEHSKHEM KURBAH 00415 SBIN0004295 2070 2070 Processed 31/01/2023 8259806186 MR IAINEHSKHEM KURBAH ()
29 MAWLAI MG-02-004-111-001/118
(Mawkynroh Umshing) 		2102004000NRG23230120230215144 24/01/2023 LISTIDA MAWBLEI 2102004WL008024 LISTIDA MAWBLEI 00415 SBIN0004295 2070 2070 Processed 31/01/2023 8259806187 MS LISTIDA MAWBLEI ()
30 MAWLAI MG-02-004-111-001/130
(Mawkynroh Umshing) 		2102004000NRG23230120230215149 24/01/2023 AIRIDIAN PYNGROPE 2102004WL008024 AIRIDIAN PYNGROPE 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806190 MRS AIRIDIAN PYNGROPE ()
31 MAWLAI MG-02-004-111-001/137
(Umshing Umjapung) 		2102004000NRG23230120230215152 24/01/2023 IBANYLLA MARWEIN 2102004WL008024 IBANYLLA MARWEIN 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806182 MISS IBANYLLA MARWEIN ()
32 MAWLAI MG-02-004-111-001/208
(Mawkynroh Umshing) 		2102004000NRG23230120230215154 24/01/2023 JOHN PAUL NONGKHLAW 2102004WL008024 JOHN PAUL NONGKHLAW 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806179 MR JOHN PAUL NONGKHLAW ()
33 MAWLAI MG-02-004-111-001/210
(Mawkynroh Umshing) 		2102004000NRG23230120230215155 24/01/2023 DARILIN MYLLIEMNGAP 2102004WL008024 DARILIN MYLLIEMNGAP 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806197 MS DARILIN MYLLIEMNGAP ()
34 MAWLAI MG-02-004-111-001/212
(Mawkynroh Umshing) 		2102004000NRG23230120230215156 24/01/2023 RISTINA LYNGKHOI 2102004WL008024 RISTINA LYNGKHOI 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806181 MRS RISTINA LYNGKHOI ()
35 MAWLAI MG-02-004-111-001/221
(Mawkynroh Umshing) 		2102004000NRG23230120230215161 24/01/2023 IDORIS SAWKMIE 2102004WL008024 IDORIS SAWKMIE 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806174 MS IDORIS SAWKMIE ()
36 MAWLAI MG-02-004-111-001/222
(Mawkynroh Umshing) 		2102004000NRG23230120230215162 24/01/2023 MISHALIN MYLLIEMNGAP 2102004WL008024 MISHALIN MYLLIEMNGAP 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806194 MRS MISHALIN MYLLIEMNGAP ()
37 MAWLAI MG-02-004-111-001/228
(Mawkynroh Umshing) 		2102004000NRG23230120230215166 24/01/2023 VERONICA MAWBLEI 2102004WL008024 VERONICA MAWBLEI 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806175 MRS VERONICA MAWBLEI ()
38 MAWLAI MG-02-004-111-001/269
(Mawkynroh Umshing) 		2102004000NRG23230120230215170 24/01/2023 RIDALIN DIENGDOH 2102004WL008024 RIDALIN DIENGDOH 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806178 MRS RIDALIN DIENGDOH ()
39 MAWLAI MG-02-004-111-001/294
(Mawkynroh Umshing) 		2102004000NRG23230120230215172 24/01/2023 IBAWANDALIN MARY KHONGJI 2102004WL008024 IBAWANDALIN MARY KHONGJI 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806193 MRS IBAWANDALIN KHONGJI ()
40 MAWLAI MG-02-004-111-001/304
(Mawkynroh Umshing) 		2102004000NRG23230120230215174 24/01/2023 Dadeishisha Nongphud 2102004WL008024 Dadeishisha Nongphud 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806180 MRS DADEISHISHA NONGPHUD ()
41 MAWLAI MG-02-004-111-001/305
(Mawkynroh Umshing) 		2102004000NRG23230120230215175 24/01/2023 Francis F Kharmawlong 2102004WL008024 Francis F Kharmawlong 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806199 MR FRANCIS F KHARMAWLONG ()
42 MAWLAI MG-02-004-111-001/386
(Mawkynroh Umshing) 		2102004000NRG23230120230215184 24/01/2023 Lakyntiew Kharkongor 2102004WL008024 Lakyntiew Kharkongor 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806200 MRS LAKYNTIEW KHARKONGOR ()
43 MAWLAI MG-02-004-111-001/388
(Mawkynroh Umshing) 		2102004000NRG23230120230215185 24/01/2023 Lawanhunshisha Warjri 2102004WL008024 Lawanhunshisha Warjri 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806192 MISS LAWANHUNSHISHA WARJRI ()
44 MAWLAI MG-02-004-111-001/79
(Mawkynroh Umshing) 		2102004000NRG23230120230215188 24/01/2023 FEDRICK NONGSPUNG 2102004WL008024 FEDRICK NONGSPUNG 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806188 MR FEDRIC NONGSPUNG ()
45 MAWLAI MG-02-004-111-001/84
(Mawkynroh Umshing) 		2102004000NRG23230120230215189 24/01/2023 BASHAILIN L MAWLONG 2102004WL008024 BASHAILIN L MAWLONG 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806177 MRS BASHAILIN L MAWLAONG ()
46 MAWLAI MG-02-004-111-001/86
(Mawkynroh Umshing) 		2102004000NRG23230120230215191 24/01/2023 SORITA DYMPEP 2102004WL008024 SORITA DYMPEP 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806183 MRS SORITA DYMPEP ()
47 MAWLAI MG-02-004-111-001/87
(Mawkynroh Umshing) 		2102004000NRG23230120230215192 24/01/2023 DERILA WARJRI 2102004WL008024 DERILA WARJRI 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806184 MRS DERILA WARJRI ()
48 MAWLAI MG-02-004-111-001/89
(Mawkynroh Umshing) 		2102004000NRG23230120230215193 24/01/2023 REBECCA KHARKONGOR 2102004WL008024 REBECCA KHARKONGOR 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806195 MS REBECCA KHARKONGOR ()
49 MAWLAI MG-02-004-111-001/92
(Mawkynroh Umshing) 		2102004000NRG23230120230215194 24/01/2023 EDWINA NONGSPUNG 2102004WL008024 EDWINA NONGSPUNG 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806173 MS EDWINA NONGSPUNG ()
50 MAWLAI MG-02-004-111-001/93
(Mawkynroh Umshing) 		2102004000NRG23230120230215195 24/01/2023 DAPHISHA RYNJAH 2102004WL008024 DAPHISHA RYNJAH 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806191 MISS DAPHISHA RYNJAH ()
51 MAWLAI MG-02-004-111-001/98
(Mawkynroh Umshing) 		2102004000NRG23230120230215197 24/01/2023 ANGELUS MAJAW 2102004WL008024 ANGELUS MAJAW 00415 SBIN0004295 2300 2300 Processed 31/01/2023 8259806189 MR ANGELUS MAJAW ()
SubTotal 63940 63940
52 MAWLAI MG-02-004-111-001/217
(Mawkynroh Umshing) 		2102004000NRG23230120230215159 24/01/2023 BIJOYSIUS PALIAR 2102004WL008024 BIJOYSIUS PALIAR 00415 SBIN0006320 2300 2300 Processed 31/01/2023 8259806201 MR BIJOYSIUS PALIAR ()
SubTotal 2300 2300
53 MAWLAI MG-02-004-111-001/122
(Mawkynroh Umshing) 		2102004000NRG23230120230215146 24/01/2023 ESTOLAM MAWBLEI 2102004WL008024 ESTOLAM MAWBLEI 00415 SBIN0009154 2300 2300 Processed 31/01/2023 8259806203 MR ESTOLAM MAWBLEI ()
54 MAWLAI MG-02-004-111-001/220
(Mawkynroh Umshing) 		2102004000NRG23230120230215160 24/01/2023 PENNY STEMBORN 2102004WL008024 PENNY STEMBORN 00415 SBIN0009154 2300 2300 Processed 31/01/2023 8259806204 MRS PENNY STEMBORN ()
55 MAWLAI MG-02-004-111-001/266
(Mawkynroh Umshing) 		2102004000NRG23230120230215169 24/01/2023 RICKY MAWLONG 2102004WL008024 RICKY MAWLONG 00415 SBIN0009154 2300 2300 Processed 31/01/2023 8259806205 SHRI RICKY MAWLONG ()
56 MAWLAI MG-02-004-111-001/99
(Mawkynroh Umshing) 		2102004000NRG23230120230215198 24/01/2023 HELMAN KHARSATI 2102004WL008024 HELMAN KHARSATI 00415 SBIN0009154 2300 2300 Processed 31/01/2023 8259806202 MR HELMAN KHARSATI ()
SubTotal 9200 9200
Total 128110 128110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_240123FTO_81421 Meghalaya Rural Bank SBIN0RRMEGB MAWIONG 2300
2 MAWLAI MG2102012_240123FTO_81421 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 48070
3 MAWLAI MG2102012_240123FTO_81421 Punjab National Bank PUNB0004420 Mawlai 2300
4 MAWLAI MG2102012_240123FTO_81421 State Bank of India SBIN0004295 NEHU 63940
5 MAWLAI MG2102012_240123FTO_81421 State Bank of India SBIN0006320 MEGHALAYA SECTT 2300
6 MAWLAI MG2102012_240123FTO_81421 State Bank of India SBIN0009154 MAWLAI 9200

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