Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323FTO_94511
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-02-004-002-003/113
(Nongkohlew) 		2102004000NRG23220320230348383 24/03/2023 Obenstar Kharumnuid 2102004WL011187 Obenstar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655238 Obenstar Kharumnuid ()
2 MAWLAI MG-02-004-002-003/114
(Nongkohlew) 		2102004000NRG23220320230348384 24/03/2023 Bastarlin Wahlang 2102004WL011187 Bastarlin Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655240 Bastarlin Wahlang ()
3 MAWLAI MG-02-004-002-003/186
(Nongkohlew) 		2102004000NRG23220320230348385 24/03/2023 Albertstar Lyngdoh 2102004WL011187 Albertstar Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655251 Albertstar Lyngdoh ()
4 MAWLAI MG-02-004-002-003/191
(Nongkohlew) 		2102004000NRG23220320230348386 24/03/2023 Evapyntngen Mawthoh 2102004WL011187 Evapyntngen Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655250 Evapyntngen Mawthoh ()
5 MAWLAI MG-02-004-002-003/195
(Nongkohlew) 		2102004000NRG23220320230348387 24/03/2023 WILIDA NONGSTENG 2102004WL011187 WILIDA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655260 WILIDA NONGSTENG ()
6 MAWLAI MG-02-004-002-003/225
(Nongkohlew) 		2102004000NRG23220320230348389 24/03/2023 PRISCA MUKHIM 2102004WL011187 PRISCA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655248 PRISCA MUKHIM ()
7 MAWLAI MG-02-004-002-003/234
(Nongkohlew) 		2102004000NRG23220320230348390 24/03/2023 LINA M BASALAKHRA 2102004WL011187 LINA M BASALAKHRA 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655252 LINA M BASALAKHRA ()
8 MAWLAI MG-02-004-002-003/243
(Nongkohlew) 		2102004000NRG23220320230348391 24/03/2023 IDENCY NONGSTENG 2102004WL011187 IDENCY NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655259 IDENCY NONGSTENG ()
9 MAWLAI MG-02-004-002-003/244
(Nongkohlew) 		2102004000NRG23220320230348392 24/03/2023 JOYCY NONGSTENG 2102004WL011187 JOYCY NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655257 JOYCY NONGSTENG ()
10 MAWLAI MG-02-004-002-003/245
(Nongkohlew) 		2102004000NRG23220320230348393 24/03/2023 AINOLIN NONGSTENG 2102004WL011187 AINOLIN NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655253 AINOLIN NONGSTENG ()
11 MAWLAI MG-02-004-002-003/246
(Nongkohlew) 		2102004000NRG23220320230348394 24/03/2023 WANRIHUN NONGSTENG 2102004WL011187 WANRIHUN NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655255 WANRIHUN NONGSTENG ()
12 MAWLAI MG-02-004-002-003/247
(Nongkohlew) 		2102004000NRG23220320230348395 24/03/2023 MITHILDA NONGSTENG 2102004WL011187 MITHILDA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655254 MITHILDA NONGSTENG ()
13 MAWLAI MG-02-004-002-003/248
(Nongkohlew) 		2102004000NRG23220320230348396 24/03/2023 AIBANSHISHA NONGSTENG 2102004WL011187 AIBANSHISHA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655256 AIBANSHISHA NONGSTENG ()
14 MAWLAI MG-02-004-002-003/250
(Nongkohlew) 		2102004000NRG23220320230348397 24/03/2023 LAKYNTIEWSHA LYNGDOH NONGLAIT 2102004WL011187 LAKYNTIEWSHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655249 LAKYNTIEWSHA LYNGDOH NONGLAIT ()
15 MAWLAI MG-02-004-002-003/266
(Nongkohlew) 		2102004000NRG23220320230348398 24/03/2023 BAHUNLANG MAWTHOH 2102004WL011187 BAHUNLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655261 BAHUNLANG MAWTHOH ()
16 MAWLAI MG-02-004-002-003/32
(Nongkohlew) 		2102004000NRG23220320230348399 24/03/2023 Rihok Suchiang 2102004WL011187 Rihok Suchiang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655243 Rihok Suchiang ()
17 MAWLAI MG-02-004-002-003/43
(Nongkohlew) 		2102004000NRG23220320230348401 24/03/2023 Margrita Marbaniang 2102004WL011187 Margrita Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655247 Margrita Marbaniang ()
18 MAWLAI MG-02-004-002-003/46
(Nongkohlew) 		2102004000NRG23220320230348402 24/03/2023 Silmon Kharryngki 2102004WL011187 Silmon Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655246 Silmon Kharryngki ()
19 MAWLAI MG-02-004-002-003/64
(Nongkohlew) 		2102004000NRG23220320230348403 24/03/2023 Divinstar Tariang 2102004WL011187 Divinstar Tariang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655242 Divinstar Tariang ()
20 MAWLAI MG-02-004-002-003/69
(Nongkohlew) 		2102004000NRG23220320230348404 24/03/2023 Jelssi Kharryngki 2102004WL011187 Jelssi Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655244 Jelssi Kharryngki ()
21 MAWLAI MG-02-004-002-003/82
(Nongkohlew) 		2102004000NRG23220320230348405 24/03/2023 Shemkloi Sing Rynjah 2102004WL011187 Shemkloi Sing Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655245 Shemkloi Sing Rynjah ()
22 MAWLAI MG-02-004-002-003/84
(Nongkohlew) 		2102004000NRG23220320230348406 24/03/2023 Rapborlang Mawthoh 2102004WL011187 Rapborlang Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655241 Rapborlang Mawthoh ()
23 MAWLAI MG-02-004-002-003/97
(Nongkohlew) 		2102004000NRG23220320230348407 24/03/2023 Kerban John Kharumnuid 2102004WL011187 Kerban John Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311655239 Kerban John Kharumnuid ()
SubTotal 74060 74060
24 MAWLAI MG-02-004-002-003/217
(Nongkohlew) 		2102004000NRG23220320230348388 24/03/2023 Bahunlang Biam 2102004WL011187 Bahunlang Biam 00468 UBIN0934151 3220 3220 Processed 30/03/2023 0311655258 Bahunlang Biam ()
SubTotal 3220 3220
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_240323FTO_94511 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 38640
2 MAWLAI MG2102012_240323FTO_94511 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 35420
3 MAWLAI MG2102012_240323FTO_94511 Union Bank of India UBIN0934151 SHILLONG-POLICEBAZAR 3220

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