Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300123FTO_83405
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) 		2102004000NRG23300120230229729 30/01/2023 Obenstar Kharumnuid 2102004WL008447 Obenstar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206126 Obenstar Kharumnuid ()
2 MAWLAI MG-02-004-002-003/114
(Nongkohlew) 		2102004000NRG23300120230229730 30/01/2023 Bastarlin Wahlang 2102004WL008447 Bastarlin Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206128 Bastarlin Wahlang ()
3 MAWLAI MG-02-004-002-003/186
(Nongkohlew) 		2102004000NRG23300120230229731 30/01/2023 Albertstar Lyngdoh 2102004WL008447 Albertstar Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206140 Albertstar Lyngdoh ()
4 MAWLAI MG-02-004-002-003/191
(Nongkohlew) 		2102004000NRG23300120230229732 30/01/2023 Evapyntngen Mawthoh 2102004WL008447 Evapyntngen Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206139 Evapyntngen Mawthoh ()
5 MAWLAI MG-02-004-002-003/195
(Nongkohlew) 		2102004000NRG23300120230229733 30/01/2023 WILIDA NONGSTENG 2102004WL008447 WILIDA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206141 WILIDA NONGSTENG ()
6 MAWLAI MG-02-004-002-003/225
(Nongkohlew) 		2102004000NRG23300120230229734 30/01/2023 PRISCA MUKHIM 2102004WL008447 PRISCA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206137 PRISCA MUKHIM ()
7 MAWLAI MG-02-004-002-003/243
(Nongkohlew) 		2102004000NRG23300120230229735 30/01/2023 IDENCY NONGSTENG 2102004WL008447 IDENCY NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206147 IDENCY NONGSTENG ()
8 MAWLAI MG-02-004-002-003/244
(Nongkohlew) 		2102004000NRG23300120230229736 30/01/2023 JOYCY NONGSTENG 2102004WL008447 JOYCY NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206146 JOYCY NONGSTENG ()
9 MAWLAI MG-02-004-002-003/245
(Nongkohlew) 		2102004000NRG23300120230229737 30/01/2023 AINOLIN NONGSTENG 2102004WL008447 AINOLIN NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206142 AINOLIN NONGSTENG ()
10 MAWLAI MG-02-004-002-003/246
(Nongkohlew) 		2102004000NRG23300120230229738 30/01/2023 WANRIHUN NONGSTENG 2102004WL008447 WANRIHUN NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206144 WANRIHUN NONGSTENG ()
11 MAWLAI MG-02-004-002-003/247
(Nongkohlew) 		2102004000NRG23300120230229739 30/01/2023 MITHILDA NONGSTENG 2102004WL008447 MITHILDA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206143 MITHILDA NONGSTENG ()
12 MAWLAI MG-02-004-002-003/248
(Nongkohlew) 		2102004000NRG23300120230229740 30/01/2023 AIBANSHISHA NONGSTENG 2102004WL008447 AIBANSHISHA NONGSTENG 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206145 AIBANSHISHA NONGSTENG ()
13 MAWLAI MG-02-004-002-003/250
(Nongkohlew) 		2102004000NRG23300120230229741 30/01/2023 LAKYNTIEWSHA LYNGDOH NONGLAIT 2102004WL008447 LAKYNTIEWSHA LYNGDOH NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206138 LAKYNTIEWSHA LYNGDOH NONGLAIT ()
14 MAWLAI MG-02-004-002-003/266
(Nongkohlew) 		2102004000NRG23300120230229742 30/01/2023 BAHUNLANG MAWTHOH 2102004WL008447 BAHUNLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206136 BAHUNLANG MAWTHOH ()
15 MAWLAI MG-02-004-002-003/32
(Nongkohlew) 		2102004000NRG23300120230229743 30/01/2023 Rihok Suchiang 2102004WL008447 Rihok Suchiang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206131 Rihok Suchiang ()
16 MAWLAI MG-02-004-002-003/43
(Nongkohlew) 		2102004000NRG23300120230229745 30/01/2023 Margrita Marbaniang 2102004WL008447 Margrita Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206135 Margrita Marbaniang ()
17 MAWLAI MG-02-004-002-003/46
(Nongkohlew) 		2102004000NRG23300120230229746 30/01/2023 Silmon Kharryngki 2102004WL008447 Silmon Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206134 Silmon Kharryngki ()
18 MAWLAI MG-02-004-002-003/64
(Nongkohlew) 		2102004000NRG23300120230229747 30/01/2023 Divinstar Tariang 2102004WL008447 Divinstar Tariang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206130 Divinstar Tariang ()
19 MAWLAI MG-02-004-002-003/69
(Nongkohlew) 		2102004000NRG23300120230229748 30/01/2023 Jelssi Kharryngki 2102004WL008447 Jelssi Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206132 Jelssi Kharryngki ()
20 MAWLAI MG-02-004-002-003/82
(Nongkohlew) 		2102004000NRG23300120230229749 30/01/2023 Shemkloi Sing Rynjah 2102004WL008447 Shemkloi Sing Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206133 Shemkloi Sing Rynjah ()
21 MAWLAI MG-02-004-002-003/84
(Nongkohlew) 		2102004000NRG23300120230229750 30/01/2023 Rapborlang Mawthoh 2102004WL008447 Rapborlang Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206129 Rapborlang Mawthoh ()
22 MAWLAI MG-02-004-002-003/97
(Nongkohlew) 		2102004000NRG23300120230229751 30/01/2023 Kerban John Kharumnuid 2102004WL008447 Kerban John Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313206127 Kerban John Kharumnuid ()
SubTotal 70840 70840
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300123FTO_83405 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 35420
2 MAWLAI MG2102012_300123FTO_83405 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 35420

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