Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:09:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_280722FTO_25808
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) 		2102004000NRG23280720220017753 28/07/2022 Sevenstar Mawthoh 2102004WL001044 Sevenstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851229 Sevenstar Mawthoh ()
2 MAWLAI MG-02-004-002-003/111
(Nongkohlew) 		2102004000NRG23280720220017754 28/07/2022 Halet Shangpliang 2102004WL001044 Halet Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851225 Halet Shangpliang ()
3 MAWLAI MG-02-004-002-003/112
(Nongkohlew) 		2102004000NRG23280720220017755 28/07/2022 Phidrik Syiemlieh 2102004WL001044 Phidrik Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851223 Phidrik Syiemlieh ()
4 MAWLAI MG-02-004-002-003/117
(Nongkohlew) 		2102004000NRG23280720220017756 28/07/2022 Albert Maiong 2102004WL001044 Albert Maiong 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851224 Albert Maiong ()
5 MAWLAI MG-02-004-002-003/119
(Nongkohlew) 		2102004000NRG23280720220017757 28/07/2022 Kyrshan Mylliem 2102004WL001044 Kyrshan Mylliem 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851228 Kyrshan Mylliem ()
6 MAWLAI MG-02-004-002-003/120
(Nongkohlew) 		2102004000NRG23280720220017758 28/07/2022 Ritngen Mawthoh 2102004WL001044 Ritngen Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851230 Ritngen Mawthoh ()
7 MAWLAI MG-02-004-002-003/121
(Nongkohlew) 		2102004000NRG23280720220017759 28/07/2022 Everest Syiemlieh 2102004WL001044 Everest Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851227 Everest Syiemlieh ()
8 MAWLAI MG-02-004-002-003/122
(Nongkohlew) 		2102004000NRG23280720220017760 28/07/2022 Roland Rynjah 2102004WL001044 Roland Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851226 Roland Rynjah ()
9 MAWLAI MG-02-004-002-003/142
(Nongkohlew) 		2102004000NRG23280720220017761 28/07/2022 Ladamon Kharryngki 2102004WL001044 Ladamon Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851231 Ladamon Kharryngki ()
10 MAWLAI MG-02-004-002-003/171
(Nongkohlew) 		2102004000NRG23280720220017762 28/07/2022 Bariti Kharmuti 2102004WL001044 Bariti Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851233 Bariti Kharmuti ()
11 MAWLAI MG-02-004-002-003/172
(Nongkohlew) 		2102004000NRG23280720220017763 28/07/2022 Almita Lyngdoh 2102004WL001044 Almita Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851235 Almita Lyngdoh ()
12 MAWLAI MG-02-004-002-003/174
(Nongkohlew) 		2102004000NRG23280720220017764 28/07/2022 Wisly Nongkynrih 2102004WL001044 Wisly Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851239 Wisly Nongkynrih ()
13 MAWLAI MG-02-004-002-003/176
(Nongkohlew) 		2102004000NRG23280720220017765 28/07/2022 Lina Kurbah 2102004WL001044 Lina Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851240 Lina Kurbah ()
14 MAWLAI MG-02-004-002-003/177
(Nongkohlew) 		2102004000NRG23280720220017766 28/07/2022 Jubanlin Nongsiej 2102004WL001044 Jubanlin Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851242 Jubanlin Nongsiej ()
15 MAWLAI MG-02-004-002-003/178
(Nongkohlew) 		2102004000NRG23280720220017767 28/07/2022 Junesparling Rani 2102004WL001044 Junesparling Rani 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851241 Junesparling Rani ()
16 MAWLAI MG-02-004-002-003/179
(Nongkohlew) 		2102004000NRG23280720220017768 28/07/2022 Ksanbor Louis Nengnong 2102004WL001044 Ksanbor Louis Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851243 Ksanbor Louis Nengnong ()
17 MAWLAI MG-02-004-002-003/181
(Nongkohlew) 		2102004000NRG23280720220017769 28/07/2022 Jowel Syiemlieh 2102004WL001044 Jowel Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851237 Jowel Syiemlieh ()
18 MAWLAI MG-02-004-002-003/182
(Nongkohlew) 		2102004000NRG23280720220017770 28/07/2022 Linaris Lyngkhoi 2102004WL001044 Linaris Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851238 Linaris Lyngkhoi ()
19 MAWLAI MG-02-004-002-003/183
(Nongkohlew) 		2102004000NRG23280720220017771 28/07/2022 Phidashisha Nongrum 2102004WL001044 Phidashisha Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851236 Phidashisha Nongrum ()
20 MAWLAI MG-02-004-002-003/221
(Nongkohlew) 		2102004000NRG23280720220017772 28/07/2022 BILTISE WAHLANG 2102004WL001044 BILTISE WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851244 BILTISE WAHLANG ()
21 MAWLAI MG-02-004-002-003/231
(Nongkohlew) 		2102004000NRG23280720220017773 28/07/2022 RIKILTI KYLLANG 2102004WL001044 RIKILTI KYLLANG 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851234 RIKILTI KYLLANG ()
22 MAWLAI MG-02-004-002-003/232
(Nongkohlew) 		2102004000NRG23280720220017774 28/07/2022 JUBINA LYNGDOH 2102004WL001044 JUBINA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581851232 JUBINA LYNGDOH ()
23 MAWLAI MG-02-004-002-003/234
(Nongkohlew) 		2102004000NRG23280720220017775 28/07/2022 LINA M BASALAKHRA 2102004WL001044 LINA M BASALAKHRA 00288 SBIN0RRMEGB 2300 2300 Processed 04/08/2022 3581851245 LINA M BASALAKHRA ()
SubTotal 73140 73140
24 MAWLAI MG-02-004-002-003/293
(Nongkohlew) 		2102004000NRG23280720220017776 28/07/2022 W. Jefferson Rani and Smt Rakhel Rani 2102004WL001044 W. Jefferson Rani and Smt Rakhel Rani 00415 SBIN0006320 3220 3220 Processed 04/08/2022 3581851222 MR W JEFFERSON RANI ()
SubTotal 3220 3220
Total 76360 76360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_280722FTO_25808 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 37720
2 MAWLAI MG2102012_280722FTO_25808 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 32200
3 MAWLAI MG2102012_280722FTO_25808 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220
4 MAWLAI MG2102012_280722FTO_25808 State Bank of India SBIN0006320 MEGHALAYA SECTT 3220

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