Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:21:04 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300123FTO_83425

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-02-004-001-001/121 (Umrynjah)

2102004000NRG23300120230230941

30/01/2023

DRALIN MARBANIANG

2102004WL008494

DRALIN MARBANIANG

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449828

DRALIN MARBANIANG

()

2

MAWLAI

MG-02-004-001-001/37 (Umrynjah)

2102004000NRG23300120230230942

30/01/2023

Khlainbor Nongbet

2102004WL008494

Khlainbor Nongbet

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449834

Khlainbor Nongbet

()

3

MAWLAI

MG-02-004-001-001/41 (Umrynjah)

2102004000NRG23300120230230943

30/01/2023

Sperman Warjri

2102004WL008494

Sperman Warjri

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449840

Sperman Warjri

()

4

MAWLAI

MG-02-004-001-001/52 (Umrynjah)

2102004000NRG23300120230230944

30/01/2023

Skhembor Thabah

2102004WL008494

Skhembor Thabah

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449843

Skhembor Thabah

()

5

MAWLAI

MG-02-004-001-001/53 (Umrynjah)

2102004000NRG23300120230230945

30/01/2023

Byrmen Pyngrope

2102004WL008494

Byrmen Pyngrope

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449838

Byrmen Pyngrope

()

6

MAWLAI

MG-02-004-001-001/62 (Umrynjah)

2102004000NRG23300120230230946

30/01/2023

Andres Mylliem

2102004WL008494

Andres Mylliem

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449836

Andres Mylliem

()

7

MAWLAI

MG-02-004-001-001/63 (Umrynjah)

2102004000NRG23300120230230947

30/01/2023

Bijoysingh Nongdhar

2102004WL008494

Bijoysingh Nongdhar

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449835

Bijoysingh Nongdhar

()

8

MAWLAI

MG-02-004-001-001/65 (Umrynjah)

2102004000NRG23300120230230948

30/01/2023

Rosen Lyngdoh Nongbsap

2102004WL008494

Rosen Lyngdoh Nongbsap

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449839

Rosen Lyngdoh Nongbsap

()

9

MAWLAI

MG-02-004-001-001/68 (Umrynjah)

2102004000NRG23300120230230949

30/01/2023

Priskila Khongwir

2102004WL008494

Priskila Khongwir

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449841

Priskila Khongwir

()

10

MAWLAI

MG-02-004-001-001/69 (Umrynjah)

2102004000NRG23300120230230950

30/01/2023

Bawansuk Kharngi

2102004WL008494

Bawansuk Kharngi

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449837

Bawansuk Kharngi

()

11

MAWLAI

MG-02-004-001-001/70 (Umrynjah)

2102004000NRG23300120230230951

30/01/2023

Rolansing Rani

2102004WL008494

Rolansing Rani

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449842

Rolansing Rani

()

12

MAWLAI

MG-02-004-001-001/75 (Umrynjah)

2102004000NRG23300120230230952

30/01/2023

Daplin Nongdhar

2102004WL008494

Daplin Nongdhar

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449829

Daplin Nongdhar

()

13

MAWLAI

MG-02-004-001-001/77 (Umrynjah)

2102004000NRG23300120230230953

30/01/2023

Banjoplang S Nongdhar

2102004WL008494

Banjoplang S Nongdhar

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449831

Banjoplang S Nongdhar

()

14

MAWLAI

MG-02-004-001-001/78 (Umrynjah)

2102004000NRG23300120230230954

30/01/2023

Tilis Umdor

2102004WL008494

Tilis Umdor

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449830

Tilis Umdor

()

15

MAWLAI

MG-02-004-001-001/80 (Umrynjah)

2102004000NRG23300120230230955

30/01/2023

Shaniah Nongdhar

2102004WL008494

Shaniah Nongdhar

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449833

Shaniah Nongdhar

()

16

MAWLAI

MG-02-004-001-001/82 (Umrynjah)

2102004000NRG23300120230230956

30/01/2023

Idalist Umdor

2102004WL008494

Idalist Umdor

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315449832

Idalist Umdor

()

SubTotal

51520

51520

Total

51520

51520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_300123FTO_83425	Meghalaya Rural Bank	SBIN0RRMEGB	Mawlai Mawdatbaki	3220
2	MAWLAI	MG2102012_300123FTO_83425	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Mawlai	48300

Download In Excel