Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:44:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300123FTO_83451
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-02-004-002-001/11
(Nongkohlew) 		2102004000NRG23300120230229509 30/01/2023 Selina Dkhar 2102004WL008442 Selina Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452929 Selina Dkhar ()
2 MAWLAI MG-02-004-002-001/114
(Nongkohlew) 		2102004000NRG23300120230229510 30/01/2023 Balawansian Nongphud 2102004WL008442 Balawansian Nongphud 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452930 Balawansian Nongphud ()
3 MAWLAI MG-02-004-002-001/132
(Nongkohlew) 		2102004000NRG23300120230229511 30/01/2023 Dissmansing Rani 2102004WL008442 Dissmansing Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452925 Dissmansing Rani ()
4 MAWLAI MG-02-004-002-001/133
(Nongkohlew) 		2102004000NRG23300120230229512 30/01/2023 Balaram Chettri 2102004WL008442 Balaram Chettri 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452933 Balaram Chettri ()
5 MAWLAI MG-02-004-002-001/139
(Nongkohlew) 		2102004000NRG23300120230229513 30/01/2023 Selinda Dkhar 2102004WL008442 Selinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452934 Selinda Dkhar ()
6 MAWLAI MG-02-004-002-001/145
(Nongkohlew) 		2102004000NRG23300120230229514 30/01/2023 Dressila Susngi 2102004WL008442 Dressila Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452936 Dressila Susngi ()
7 MAWLAI MG-02-004-002-001/148
(Nongkohlew) 		2102004000NRG23300120230229515 30/01/2023 Kresphin Lapang 2102004WL008442 Kresphin Lapang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452935 Kresphin Lapang ()
8 MAWLAI MG-02-004-002-001/152
(Nongkohlew) 		2102004000NRG23300120230229516 30/01/2023 Jeancy Ropmay 2102004WL008442 Jeancy Ropmay 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452938 Jeancy Ropmay ()
9 MAWLAI MG-02-004-002-001/158
(Nongkohlew) 		2102004000NRG23300120230229517 30/01/2023 Helinda Dkhar 2102004WL008442 Helinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452937 Helinda Dkhar ()
10 MAWLAI MG-02-004-002-001/211
(Nongkohlew) 		2102004000NRG23300120230229519 30/01/2023 Dameriiaka Ropmay 2102004WL008442 Dameriiaka Ropmay 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452939 Dameriiaka Ropmay ()
11 MAWLAI MG-02-004-002-001/30
(Nongkohlew) 		2102004000NRG23300120230229520 30/01/2023 Robert Thangkhiew 2102004WL008442 Robert Thangkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452931 Robert Thangkhiew ()
12 MAWLAI MG-02-004-002-001/39
(Nongkohlew) 		2102004000NRG23300120230229521 30/01/2023 Armanik K Lyngdoh 2102004WL008442 Armanik K Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452932 Armanik K Lyngdoh ()
13 MAWLAI MG-02-004-002-001/53
(Nongkohlew) 		2102004000NRG23300120230229522 30/01/2023 Biona Dkhar 2102004WL008442 Biona Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452928 Biona Dkhar ()
14 MAWLAI MG-02-004-002-001/75
(Nongkohlew) 		2102004000NRG23300120230229523 30/01/2023 Laitimonroi Wahlang 2102004WL008442 Laitimonroi Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452927 Laitimonroi Wahlang ()
15 MAWLAI MG-02-004-002-001/96
(Nongkohlew) 		2102004000NRG23300120230229524 30/01/2023 Phrester Jyrwa 2102004WL008442 Phrester Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315452926 Phrester Jyrwa ()
SubTotal 48300 48300
Total 48300 48300

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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_83451 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 3220
2 MAWLAI MG2102012_300123FTO_83451 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 45080

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