Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:06:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240123FTO_81559
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-02-004-002-003/319
(Nongkohlew) 		2102004000NRG23240120230219330 24/01/2023 Shalanbor Shangoi 2102004WL008144 Shalanbor Shangoi 00032 UTIB0003129 3220 3220 Processed 31/01/2023 8258991140 Shalanbor Shangoi ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/123
(Nongkohlew) 		2102004000NRG23240120230219315 24/01/2023 Sholin Syiemlieh 2102004WL008144 Sholin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991121 Sholin Syiemlieh ()
3 MAWLAI MG-02-004-002-003/169
(Nongkohlew) 		2102004000NRG23240120230219316 24/01/2023 Tynshai Mawthoh 2102004WL008144 Tynshai Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991127 Tynshai Mawthoh ()
4 MAWLAI MG-02-004-002-003/189
(Nongkohlew) 		2102004000NRG23240120230219317 24/01/2023 Trobor Nongrum 2102004WL008144 Trobor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991130 Trobor Nongrum ()
5 MAWLAI MG-02-004-002-003/308
(Nongkohlew) 		2102004000NRG23240120230219319 24/01/2023 Skhemlang Nongspung 2102004WL008144 Skhemlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991137 Skhemlang Nongspung ()
6 MAWLAI MG-02-004-002-003/309
(Nongkohlew) 		2102004000NRG23240120230219320 24/01/2023 Phiba Lyngkhoi 2102004WL008144 Phiba Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991136 Phiba Lyngkhoi ()
7 MAWLAI MG-02-004-002-003/311
(Nongkohlew) 		2102004000NRG23240120230219322 24/01/2023 Ispiket Jana 2102004WL008144 Ispiket Jana 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991126 Ispiket Jana ()
8 MAWLAI MG-02-004-002-003/312
(Nongkohlew) 		2102004000NRG23240120230219323 24/01/2023 Sukbha I Syiemlieh 2102004WL008144 Sukbha I Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991124 Sukbha I Syiemlieh ()
9 MAWLAI MG-02-004-002-003/314
(Nongkohlew) 		2102004000NRG23240120230219325 24/01/2023 Juliana Kahit 2102004WL008144 Juliana Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991131 Juliana Kahit ()
10 MAWLAI MG-02-004-002-003/315
(Nongkohlew) 		2102004000NRG23240120230219326 24/01/2023 Ibahunlang Kahit 2102004WL008144 Ibahunlang Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991129 Ibahunlang Kahit ()
11 MAWLAI MG-02-004-002-003/316
(Nongkohlew) 		2102004000NRG23240120230219327 24/01/2023 Elianti Ryntathiang 2102004WL008144 Elianti Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Rejected 31/01/2023 8258991123 No Such Account
12 MAWLAI MG-02-004-002-003/317
(Nongkohlew) 		2102004000NRG23240120230219328 24/01/2023 Larisuk Nongspung 2102004WL008144 Larisuk Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991139 Larisuk Nongspung ()
13 MAWLAI MG-02-004-002-003/318
(Nongkohlew) 		2102004000NRG23240120230219329 24/01/2023 Lyntihun Marngar 2102004WL008144 Lyntihun Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991128 Lyntihun Marngar ()
14 MAWLAI MG-02-004-002-003/322
(Nongkohlew) 		2102004000NRG23240120230219333 24/01/2023 Arbis Kharryngki 2102004WL008144 Arbis Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991134 Arbis Kharryngki ()
15 MAWLAI MG-02-004-002-003/323
(Nongkohlew) 		2102004000NRG23240120230219334 24/01/2023 Sojina Kharryngki 2102004WL008144 Sojina Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991133 Sojina Kharryngki ()
16 MAWLAI MG-02-004-002-003/324
(Nongkohlew) 		2102004000NRG23240120230219335 24/01/2023 Dorista Kharnaior 2102004WL008144 Dorista Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991135 Dorista Kharnaior ()
17 MAWLAI MG-02-004-002-003/328
(Nongkohlew) 		2102004000NRG23240120230219339 24/01/2023 Bloryl Thabah 2102004WL008144 Bloryl Thabah 00288 SBIN0RRMEGB 3220 3220 Rejected 31/01/2023 8258991125 No Such Account
18 MAWLAI MG-02-004-002-003/329
(Nongkohlew) 		2102004000NRG23240120230219340 24/01/2023 Risuk Ryntathiang 2102004WL008144 Risuk Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991132 Risuk Ryntathiang ()
19 MAWLAI MG-02-004-002-003/330
(Nongkohlew) 		2102004000NRG23240120230219341 24/01/2023 Shiningstar Kurbah 2102004WL008144 Shiningstar Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991138 Shiningstar Kurbah ()
20 MAWLAI MG-02-004-002-003/81
(Nongkohlew) 		2102004000NRG23240120230219343 24/01/2023 Shos Nongdhar 2102004WL008144 Shos Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991122 Shos Nongdhar ()
21 MAWLAI MG-02-004-002-003/88
(Nongkohlew) 		2102004000NRG23240120230219344 24/01/2023 Billingstar Mawthoh 2102004WL008144 Billingstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258991120 Billingstar Mawthoh ()
SubTotal 64400 64400
22 MAWLAI MG-02-004-002-003/321
(Nongkohlew) 		2102004000NRG23240120230219332 24/01/2023 Indira Mary Pdah Siej 2102004WL008144 Indira Mary Pdah Siej 00354 PUNB0203500 3220 3220 Processed 31/01/2023 8258991116 Indira Mary Pdah Siej ()
SubTotal 3220 3220
23 MAWLAI MG-02-004-002-003/326
(Nongkohlew) 		2102004000NRG23240120230219337 24/01/2023 Banrisha Thabah 2102004WL008144 Banrisha Thabah 00415 SBIN0001589 3220 3220 Processed 31/01/2023 8258991117 MS BANRISHA THABAH ()
SubTotal 3220 3220
24 MAWLAI MG-02-004-002-003/242
(Nongkohlew) 		2102004000NRG23240120230219318 24/01/2023 STANLI MAWTHOH 2102004WL008144 STANLI MAWTHOH 00415 SBIN0004295 3220 3220 Processed 31/01/2023 8258991118 MR STANLI MAWTHOH ()
SubTotal 3220 3220
25 MAWLAI MG-02-004-002-003/325
(Nongkohlew) 		2102004000NRG23240120230219336 24/01/2023 Bishanding L Kynshi 2102004WL008144 Bishanding L Kynshi 00415 SBIN0009154 3220 3220 Processed 31/01/2023 8258991119 MR BISHANDING L KYNSHI ()
SubTotal 3220 3220
Total 80500 80500

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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_81559 AXIS BANK UTIB0003129 MAWLAI 3220
2 MAWLAI MG2102012_240123FTO_81559 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 38640
3 MAWLAI MG2102012_240123FTO_81559 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 22540
4 MAWLAI MG2102012_240123FTO_81559 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 3220
5 MAWLAI MG2102012_240123FTO_81559 Punjab National Bank PUNB0203500 MAWIONG 3220
6 MAWLAI MG2102012_240123FTO_81559 State Bank of India SBIN0001589 BURRA BAZAR 3220
7 MAWLAI MG2102012_240123FTO_81559 State Bank of India SBIN0004295 NEHU 3220
8 MAWLAI MG2102012_240123FTO_81559 State Bank of India SBIN0009154 MAWLAI 3220

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