Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:27:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323FTO_94514
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) 		2102004000NRG23220320230348304 24/03/2023 Shalanbor Shangoi 2102004WL011184 Shalanbor Shangoi 00032 UTIB0003129 3220 3220 Processed 30/03/2023 0311639677 Shalanbor Shangoi ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/123
(Nongkohlew) 		2102004000NRG23220320230348289 24/03/2023 Sholin Syiemlieh 2102004WL011184 Sholin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639658 Sholin Syiemlieh ()
3 MAWLAI MG-02-004-002-003/169
(Nongkohlew) 		2102004000NRG23220320230348290 24/03/2023 Tynshai Mawthoh 2102004WL011184 Tynshai Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639663 Tynshai Mawthoh ()
4 MAWLAI MG-02-004-002-003/189
(Nongkohlew) 		2102004000NRG23220320230348291 24/03/2023 Trobor Nongrum 2102004WL011184 Trobor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639666 Trobor Nongrum ()
5 MAWLAI MG-02-004-002-003/308
(Nongkohlew) 		2102004000NRG23220320230348293 24/03/2023 Skhemlang Nongspung 2102004WL011184 Skhemlang Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639673 Skhemlang Nongspung ()
6 MAWLAI MG-02-004-002-003/309
(Nongkohlew) 		2102004000NRG23220320230348294 24/03/2023 Phiba Lyngkhoi 2102004WL011184 Phiba Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639672 Phiba Lyngkhoi ()
7 MAWLAI MG-02-004-002-003/311
(Nongkohlew) 		2102004000NRG23220320230348296 24/03/2023 Ispiket Jana 2102004WL011184 Ispiket Jana 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639662 Ispiket Jana ()
8 MAWLAI MG-02-004-002-003/312
(Nongkohlew) 		2102004000NRG23220320230348297 24/03/2023 Sukbha I Syiemlieh 2102004WL011184 Sukbha I Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639660 Sukbha I Syiemlieh ()
9 MAWLAI MG-02-004-002-003/314
(Nongkohlew) 		2102004000NRG23220320230348299 24/03/2023 Juliana Kahit 2102004WL011184 Juliana Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639667 Juliana Kahit ()
10 MAWLAI MG-02-004-002-003/315
(Nongkohlew) 		2102004000NRG23220320230348300 24/03/2023 Ibahunlang Kahit 2102004WL011184 Ibahunlang Kahit 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639665 Ibahunlang Kahit ()
11 MAWLAI MG-02-004-002-003/316
(Nongkohlew) 		2102004000NRG23220320230348301 24/03/2023 Elianti Ryntathiang 2102004WL011184 Elianti Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639676 Elianti Ryntathiang ()
12 MAWLAI MG-02-004-002-003/317
(Nongkohlew) 		2102004000NRG23220320230348302 24/03/2023 Larisuk Nongspung 2102004WL011184 Larisuk Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639675 Larisuk Nongspung ()
13 MAWLAI MG-02-004-002-003/318
(Nongkohlew) 		2102004000NRG23220320230348303 24/03/2023 Lyntihun Marngar 2102004WL011184 Lyntihun Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639664 Lyntihun Marngar ()
14 MAWLAI MG-02-004-002-003/322
(Nongkohlew) 		2102004000NRG23220320230348307 24/03/2023 Arbis Kharryngki 2102004WL011184 Arbis Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639670 Arbis Kharryngki ()
15 MAWLAI MG-02-004-002-003/323
(Nongkohlew) 		2102004000NRG23220320230348308 24/03/2023 Sojina Kharryngki 2102004WL011184 Sojina Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639669 Sojina Kharryngki ()
16 MAWLAI MG-02-004-002-003/324
(Nongkohlew) 		2102004000NRG23220320230348309 24/03/2023 Dorista Kharnaior 2102004WL011184 Dorista Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639671 Dorista Kharnaior ()
17 MAWLAI MG-02-004-002-003/328
(Nongkohlew) 		2102004000NRG23220320230348313 24/03/2023 Bloryl Thabah 2102004WL011184 Bloryl Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639661 Bloryl Thabah ()
18 MAWLAI MG-02-004-002-003/329
(Nongkohlew) 		2102004000NRG23220320230348314 24/03/2023 Risuk Ryntathiang 2102004WL011184 Risuk Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639668 Risuk Ryntathiang ()
19 MAWLAI MG-02-004-002-003/330
(Nongkohlew) 		2102004000NRG23220320230348315 24/03/2023 Shiningstar Kurbah 2102004WL011184 Shiningstar Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639674 Shiningstar Kurbah ()
20 MAWLAI MG-02-004-002-003/81
(Nongkohlew) 		2102004000NRG23220320230348317 24/03/2023 Shos Nongdhar 2102004WL011184 Shos Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639659 Shos Nongdhar ()
21 MAWLAI MG-02-004-002-003/88
(Nongkohlew) 		2102004000NRG23220320230348318 24/03/2023 Billingstar Mawthoh 2102004WL011184 Billingstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311639657 Billingstar Mawthoh ()
SubTotal 64400 64400
22 MAWLAI MG-02-004-002-003/321
(Nongkohlew) 		2102004000NRG23220320230348306 24/03/2023 Indira Mary Pdah Siej 2102004WL011184 Indira Mary Pdah Siej 00354 PUNB0203500 3220 3220 Processed 30/03/2023 0311639653 Indira Mary Pdah Siej ()
SubTotal 3220 3220
23 MAWLAI MG-02-004-002-003/326
(Nongkohlew) 		2102004000NRG23220320230348311 24/03/2023 Banrisha Thabah 2102004WL011184 Banrisha Thabah 00415 SBIN0001589 3220 3220 Processed 30/03/2023 0311639654 MS BANRISHA THABAH ()
SubTotal 3220 3220
24 MAWLAI MG-02-004-002-003/242
(Nongkohlew) 		2102004000NRG23220320230348292 24/03/2023 STANLI MAWTHOH 2102004WL011184 STANLI MAWTHOH 00415 SBIN0004295 3220 3220 Processed 30/03/2023 0311639655 MR STANLI MAWTHOH ()
SubTotal 3220 3220
25 MAWLAI MG-02-004-002-003/325
(Nongkohlew) 		2102004000NRG23220320230348310 24/03/2023 Bishanding L Kynshi 2102004WL011184 Bishanding L Kynshi 00415 SBIN0009154 3220 3220 Processed 30/03/2023 0311639656 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_240323FTO_94514 AXIS BANK UTIB0003129 MAWLAI 3220
2 MAWLAI MG2102012_240323FTO_94514 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 41860
3 MAWLAI MG2102012_240323FTO_94514 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 19320
4 MAWLAI MG2102012_240323FTO_94514 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 3220
5 MAWLAI MG2102012_240323FTO_94514 Punjab National Bank PUNB0203500 MAWIONG 3220
6 MAWLAI MG2102012_240323FTO_94514 State Bank of India SBIN0001589 BURRA BAZAR 3220
7 MAWLAI MG2102012_240323FTO_94514 State Bank of India SBIN0004295 NEHU 3220
8 MAWLAI MG2102012_240323FTO_94514 State Bank of India SBIN0009154 MAWLAI 3220

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