Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:05:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323FTO_94522
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-02-004-002-003/110
(Nongkohlew) 		2102004000NRG23230320230354180 24/03/2023 Sevenstar Mawthoh 2102004WL011302 Sevenstar Mawthoh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640664 Sevenstar Mawthoh ()
2 MAWLAI MG-02-004-002-003/111
(Nongkohlew) 		2102004000NRG23230320230354181 24/03/2023 Halet Shangpliang 2102004WL011302 Halet Shangpliang 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640660 Halet Shangpliang ()
3 MAWLAI MG-02-004-002-003/112
(Nongkohlew) 		2102004000NRG23230320230354182 24/03/2023 Phidrik Syiemlieh 2102004WL011302 Phidrik Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640658 Phidrik Syiemlieh ()
4 MAWLAI MG-02-004-002-003/117
(Nongkohlew) 		2102004000NRG23230320230354183 24/03/2023 Albert Maiong 2102004WL011302 Albert Maiong 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640659 Albert Maiong ()
5 MAWLAI MG-02-004-002-003/119
(Nongkohlew) 		2102004000NRG23230320230354184 24/03/2023 Kyrshan Mylliem 2102004WL011302 Kyrshan Mylliem 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640663 Kyrshan Mylliem ()
6 MAWLAI MG-02-004-002-003/120
(Nongkohlew) 		2102004000NRG23230320230354185 24/03/2023 Ritngen Mawthoh 2102004WL011302 Ritngen Mawthoh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311640665 Ritngen Mawthoh ()
7 MAWLAI MG-02-004-002-003/121
(Nongkohlew) 		2102004000NRG23230320230354186 24/03/2023 Everest Syiemlieh 2102004WL011302 Everest Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640662 Everest Syiemlieh ()
8 MAWLAI MG-02-004-002-003/122
(Nongkohlew) 		2102004000NRG23230320230354187 24/03/2023 Roland Rynjah 2102004WL011302 Roland Rynjah 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640661 Roland Rynjah ()
9 MAWLAI MG-02-004-002-003/142
(Nongkohlew) 		2102004000NRG23230320230354188 24/03/2023 Ladamon Kharryngki 2102004WL011302 Ladamon Kharryngki 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640666 Ladamon Kharryngki ()
10 MAWLAI MG-02-004-002-003/171
(Nongkohlew) 		2102004000NRG23230320230354189 24/03/2023 Bariti Kharmuti 2102004WL011302 Bariti Kharmuti 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640668 Bariti Kharmuti ()
11 MAWLAI MG-02-004-002-003/172
(Nongkohlew) 		2102004000NRG23230320230354190 24/03/2023 Almita Lyngdoh 2102004WL011302 Almita Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640670 Almita Lyngdoh ()
12 MAWLAI MG-02-004-002-003/174
(Nongkohlew) 		2102004000NRG23230320230354191 24/03/2023 Wisly Nongkynrih 2102004WL011302 Wisly Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640674 Wisly Nongkynrih ()
13 MAWLAI MG-02-004-002-003/176
(Nongkohlew) 		2102004000NRG23230320230354192 24/03/2023 Lina Kurbah 2102004WL011302 Lina Kurbah 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640675 Lina Kurbah ()
14 MAWLAI MG-02-004-002-003/177
(Nongkohlew) 		2102004000NRG23230320230354193 24/03/2023 Jubanlin Nongsiej 2102004WL011302 Jubanlin Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640677 Jubanlin Nongsiej ()
15 MAWLAI MG-02-004-002-003/178
(Nongkohlew) 		2102004000NRG23230320230354194 24/03/2023 Junesparling Rani 2102004WL011302 Junesparling Rani 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640676 Junesparling Rani ()
16 MAWLAI MG-02-004-002-003/179
(Nongkohlew) 		2102004000NRG23230320230354195 24/03/2023 Ksanbor Louis Nengnong 2102004WL011302 Ksanbor Louis Nengnong 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640678 Ksanbor Louis Nengnong ()
17 MAWLAI MG-02-004-002-003/181
(Nongkohlew) 		2102004000NRG23230320230354196 24/03/2023 Jowel Syiemlieh 2102004WL011302 Jowel Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640672 Jowel Syiemlieh ()
18 MAWLAI MG-02-004-002-003/182
(Nongkohlew) 		2102004000NRG23230320230354197 24/03/2023 Linaris Lyngkhoi 2102004WL011302 Linaris Lyngkhoi 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640673 Linaris Lyngkhoi ()
19 MAWLAI MG-02-004-002-003/183
(Nongkohlew) 		2102004000NRG23230320230354198 24/03/2023 Phidashisha Nongrum 2102004WL011302 Phidashisha Nongrum 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640671 Phidashisha Nongrum ()
20 MAWLAI MG-02-004-002-003/221
(Nongkohlew) 		2102004000NRG23230320230354199 24/03/2023 BILTISE WAHLANG 2102004WL011302 BILTISE WAHLANG 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640679 BILTISE WAHLANG ()
21 MAWLAI MG-02-004-002-003/231
(Nongkohlew) 		2102004000NRG23230320230354200 24/03/2023 RIKILTI KYLLANG 2102004WL011302 RIKILTI KYLLANG 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640669 RIKILTI KYLLANG ()
22 MAWLAI MG-02-004-002-003/232
(Nongkohlew) 		2102004000NRG23230320230354201 24/03/2023 JUBINA LYNGDOH 2102004WL011302 JUBINA LYNGDOH 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311640667 JUBINA LYNGDOH ()
SubTotal 13340 13340
Total 13340 13340

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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_94522 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 5060
2 MAWLAI MG2102012_240323FTO_94522 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 7820
3 MAWLAI MG2102012_240323FTO_94522 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 460

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