Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:10:08 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100274
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-02-004-003-002/308
(Mawtawar) 		2102004000NRG23300320230382486 30/03/2023 KHRAWBORLANG S DKHAR 2102004WL012148 KHRAWBORLANG S DKHAR 00045 BARB0MAWDIA 3220 3220 Processed 03/04/2023 0493005888 KHRAWBORLANG S DKHAR ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-003-002/118
(Mawtawar) 		2102004000NRG23300320230382453 30/03/2023 Everest Kharlyngdoh 2102004WL012148 Everest Kharlyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005896 Everest Kharlyngdoh ()
3 MAWLAI MG-02-004-003-002/163
(Mawtawar) 		2102004000NRG23300320230382454 30/03/2023 Frugiferous Diengdoh 2102004WL012148 Frugiferous Diengdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005914 Frugiferous Diengdoh ()
4 MAWLAI MG-02-004-003-002/169
(Mawtawar) 		2102004000NRG23300320230382455 30/03/2023 RILINDA KHARSATI 2102004WL012148 RILINDA KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005910 RILINDA KHARSATI ()
5 MAWLAI MG-02-004-003-002/171
(Mawtawar) 		2102004000NRG23300320230382456 30/03/2023 MINOTBHA KHARSATI 2102004WL012148 MINOTBHA KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005909 MINOTBHA KHARSATI ()
6 MAWLAI MG-02-004-003-002/178
(Mawtawar) 		2102004000NRG23300320230382457 30/03/2023 MERINDA KHARUMLONG 2102004WL012148 MERINDA KHARUMLONG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005907 MERINDA KHARUMLONG ()
7 MAWLAI MG-02-004-003-002/179
(Mawtawar) 		2102004000NRG23300320230382458 30/03/2023 LIDAMARY THANGKHIEW 2102004WL012148 LIDAMARY THANGKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005895 LIDAMARY THANGKHIEW ()
8 MAWLAI MG-02-004-003-002/186
(Mawtawar) 		2102004000NRG23300320230382459 30/03/2023 Khamtilang Marbaniang 2102004WL012148 Khamtilang Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005915 Khamtilang Marbaniang ()
9 MAWLAI MG-02-004-003-002/187
(Mawtawar) 		2102004000NRG23300320230382460 30/03/2023 TIBERIAS MARBANIANG 2102004WL012148 TIBERIAS MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005916 TIBERIAS MARBANIANG ()
10 MAWLAI MG-02-004-003-002/188
(Mawtawar) 		2102004000NRG23300320230382461 30/03/2023 LIVIA SUN 2102004WL012148 LIVIA SUN 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005908 LIVIA SUN ()
11 MAWLAI MG-02-004-003-002/194
(Mawtawar) 		2102004000NRG23300320230382462 30/03/2023 ARNOLD KHARUMNUID 2102004WL012148 ARNOLD KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005913 ARNOLD KHARUMNUID ()
12 MAWLAI MG-02-004-003-002/195
(Mawtawar) 		2102004000NRG23300320230382463 30/03/2023 ELITON KHARUMNUID 2102004WL012148 ELITON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005917 ELITON KHARUMNUID ()
13 MAWLAI MG-02-004-003-002/196
(Mawtawar) 		2102004000NRG23300320230382464 30/03/2023 RAYNALDO L PAPANG 2102004WL012148 RAYNALDO L PAPANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005911 RAYNALDO L PAPANG ()
14 MAWLAI MG-02-004-003-002/204
(Mawtawar) 		2102004000NRG23300320230382465 30/03/2023 BENITRIS WARBAH 2102004WL012148 BENITRIS WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005906 BENITRIS WARBAH ()
15 MAWLAI MG-02-004-003-002/254
(Mawtawar) 		2102004000NRG23300320230382468 30/03/2023 BETSHISHA MADONNA L NONGSIEJ 2102004WL012148 BETSHISHA MADONNA L NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005921 BETSHISHA MADONNA L NONGSIEJ ()
16 MAWLAI MG-02-004-003-002/255
(Mawtawar) 		2102004000NRG23300320230382469 30/03/2023 IBAPYNHUNLANG MARBANIANG 2102004WL012148 IBAPYNHUNLANG MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005919 IBAPYNHUNLANG MARBANIANG ()
17 MAWLAI MG-02-004-003-002/256
(Mawtawar) 		2102004000NRG23300320230382470 30/03/2023 AIDALIN WAHLANG 2102004WL012148 AIDALIN WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005922 AIDALIN WAHLANG ()
18 MAWLAI MG-02-004-003-002/261
(Mawtawar) 		2102004000NRG23300320230382471 30/03/2023 BRAILINDA MYLLIEMNGAP 2102004WL012148 BRAILINDA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005923 BRAILINDA MYLLIEMNGAP ()
19 MAWLAI MG-02-004-003-002/265
(Mawtawar) 		2102004000NRG23300320230382472 30/03/2023 BUDSTINA JANA 2102004WL012148 BUDSTINA JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005920 BUDSTINA JANA ()
20 MAWLAI MG-02-004-003-002/267
(Mawtawar) 		2102004000NRG23300320230382473 30/03/2023 BAIAMON RANI 2102004WL012148 BAIAMON RANI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005924 BAIAMON RANI ()
21 MAWLAI MG-02-004-003-002/268
(Mawtawar) 		2102004000NRG23300320230382474 30/03/2023 RILANDA SYIEMIONG 2102004WL012148 RILANDA SYIEMIONG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005897 RILANDA SYIEMIONG ()
22 MAWLAI MG-02-004-003-002/269
(Mawtawar) 		2102004000NRG23300320230382475 30/03/2023 TASIANA THONGNI 2102004WL012148 TASIANA THONGNI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005918 TASIANA THONGNI ()
23 MAWLAI MG-02-004-003-002/286
(Mawtawar) 		2102004000NRG23300320230382476 30/03/2023 WANPLI MARY KHARBULI 2102004WL012148 WANPLI MARY KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005927 WANPLI MARY KHARBULI ()
24 MAWLAI MG-02-004-003-002/288
(Mawtawar) 		2102004000NRG23300320230382477 30/03/2023 PARONA WANNIANG 2102004WL012148 PARONA WANNIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005898 PARONA WANNIANG ()
25 MAWLAI MG-02-004-003-002/290
(Mawtawar) 		2102004000NRG23300320230382479 30/03/2023 EVAKORDOR MARNGAR 2102004WL012148 EVAKORDOR MARNGAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005926 EVAKORDOR MARNGAR ()
26 MAWLAI MG-02-004-003-002/302
(Mawtawar) 		2102004000NRG23300320230382483 30/03/2023 DISMORA KHARDEWSAW 2102004WL012148 DISMORA KHARDEWSAW 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005931 DISMORA KHARDEWSAW ()
27 MAWLAI MG-02-004-003-002/306
(Mawtawar) 		2102004000NRG23300320230382485 30/03/2023 SAMIRA KHARUMLONG 2102004WL012148 SAMIRA KHARUMLONG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005930 SAMIRA KHARUMLONG ()
28 MAWLAI MG-02-004-003-002/313
(Mawtawar) 		2102004000NRG23300320230382487 30/03/2023 APRILSHAPSON MARBANIANG 2102004WL012148 APRILSHAPSON MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005929 APRILSHAPSON MARBANIANG ()
29 MAWLAI MG-02-004-003-002/320
(Mawtawar) 		2102004000NRG23300320230382489 30/03/2023 RICHTONATH S NONGDHAR 2102004WL012148 RICHTONATH S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005932 RICHTONATH S NONGDHAR ()
30 MAWLAI MG-02-004-003-002/322
(Mawtawar) 		2102004000NRG23300320230382490 30/03/2023 DAIAMONLANG PAPANG 2102004WL012148 DAIAMONLANG PAPANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005904 DAIAMONLANG PAPANG ()
31 MAWLAI MG-02-004-003-002/323
(Mawtawar) 		2102004000NRG23300320230382491 30/03/2023 JUDIA KHARTHANGMAW 2102004WL012148 JUDIA KHARTHANGMAW 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005934 JUDIA KHARTHANGMAW ()
32 MAWLAI MG-02-004-003-002/325
(Mawtawar) 		2102004000NRG23300320230382493 30/03/2023 BANRIBUROM DKHAR 2102004WL012148 BANRIBUROM DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005933 BANRIBUROM DKHAR ()
33 MAWLAI MG-02-004-003-002/326
(Mawtawar) 		2102004000NRG23300320230382494 30/03/2023 SUNITA S DKHAR 2102004WL012148 SUNITA S DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005935 SUNITA S DKHAR ()
34 MAWLAI MG-02-004-003-002/327
(Mawtawar) 		2102004000NRG23300320230382495 30/03/2023 CATHY MUKHIM 2102004WL012148 CATHY MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005928 CATHY MUKHIM ()
35 MAWLAI MG-02-004-003-002/328
(Mawtawar) 		2102004000NRG23300320230382496 30/03/2023 IBHALIN KHONGLAM 2102004WL012148 IBHALIN KHONGLAM 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005903 IBHALIN KHONGLAM ()
36 MAWLAI MG-02-004-003-002/330
(Mawtawar) 		2102004000NRG23300320230382498 30/03/2023 PHAININGSTAR KHARSYNTIEW 2102004WL012148 PHAININGSTAR KHARSYNTIEW 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005902 PHAININGSTAR KHARSYNTIEW ()
37 MAWLAI MG-02-004-003-002/331
(Mawtawar) 		2102004000NRG23300320230382499 30/03/2023 AITIHUN LYNGKHOI 2102004WL012148 AITIHUN LYNGKHOI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005905 AITIHUN LYNGKHOI ()
38 MAWLAI MG-02-004-003-002/40
(Mawtawar) 		2102004000NRG23300320230382500 30/03/2023 Meris Kharumnuid 2102004WL012148 Meris Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005912 Meris Kharumnuid ()
39 MAWLAI MG-02-004-003-002/59
(Mawtawar) 		2102004000NRG23300320230382501 30/03/2023 Wansuk Kharumnuid 2102004WL012148 Wansuk Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005894 Wansuk Kharumnuid ()
40 MAWLAI MG-02-004-003-002/67
(Mawtawar) 		2102004000NRG23300320230382502 30/03/2023 IBAPYNTNGEN LYNGDOH 2102004WL012148 IBAPYNTNGEN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493005925 IBAPYNTNGEN LYNGDOH ()
SubTotal 125580 125580
41 MAWLAI MG-02-004-003-002/206
(Mawtawar) 		2102004000NRG23300320230382466 30/03/2023 WANSHAIHUN KHARUMLONG 2102004WL012148 WANSHAIHUN KHARUMLONG 00415 SBIN0001589 3220 3220 Processed 03/04/2023 0493005889 MISS WANSHAIHUN KHARUMLONG ()
42 MAWLAI MG-02-004-003-002/209
(Mawtawar) 		2102004000NRG23300320230382467 30/03/2023 KITDOR KHARUMNUID 2102004WL012148 KITDOR KHARUMNUID 00415 SBIN0001589 3220 3220 Processed 03/04/2023 0493005890 MR KITDOR KHARUMNUID ()
SubTotal 6440 6440
43 MAWLAI MG-02-004-003-002/295
(Mawtawar) 		2102004000NRG23300320230382480 30/03/2023 PRECY JANA 2102004WL012148 PRECY JANA 00415 SBIN0004295 3220 3220 Processed 03/04/2023 0493005891 MRS PRECY JANA ()
44 MAWLAI MG-02-004-003-002/299
(Mawtawar) 		2102004000NRG23300320230382481 30/03/2023 KYNTIEW RUPA TIEWLIEH 2102004WL012148 KYNTIEW RUPA TIEWLIEH 00415 SBIN0004295 3220 3220 Processed 03/04/2023 0493005899 MISS KYNTIEW RUPA TIEWLIEH ()
45 MAWLAI MG-02-004-003-002/301
(Mawtawar) 		2102004000NRG23300320230382482 30/03/2023 RELINA W TIEWLIEH 2102004WL012148 RELINA W TIEWLIEH 00415 SBIN0004295 3220 3220 Processed 03/04/2023 0493005900 MRS RELINA W TIEWLIEH ()
46 MAWLAI MG-02-004-003-002/314
(Mawtawar) 		2102004000NRG23300320230382488 30/03/2023 S EKANESHA SYNTENG NONGDHAR 2102004WL012148 S EKANESHA SYNTENG NONGDHAR 00415 SBIN0004295 3220 3220 Processed 03/04/2023 0493005892 MS S EKANESHA SYNTENG NONGDHAR ()
47 MAWLAI MG-02-004-003-002/324
(Mawtawar) 		2102004000NRG23300320230382492 30/03/2023 LINSIDORA MAWTHOH 2102004WL012148 LINSIDORA MAWTHOH 00415 SBIN0004295 3220 3220 Processed 03/04/2023 0493005893 MISS LINSIDORA MAWTHOH ()
SubTotal 16100 16100
48 MAWLAI MG-02-004-003-002/289
(Mawtawar) 		2102004000NRG23300320230382478 30/03/2023 DARIHUN NONGKHLAW 2102004WL012148 DARIHUN NONGKHLAW 00415 SBIN0009154 3220 3220 Processed 03/04/2023 0493005901 MRS DARIHUN NONGKHLAW ()
SubTotal 3220 3220
49 MAWLAI MG-02-004-003-002/329
(Mawtawar) 		2102004000NRG23300320230382497 30/03/2023 WANPALEI KHONGLAM 2102004WL012148 WANPALEI KHONGLAM 00462 UCBA0002373 3220 3220 Processed 03/04/2023 0493005936 WANPALEI KHONGLAM ()
SubTotal 3220 3220
Total 157780 157780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300323FTO_100274 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWLAI MG2102012_300323FTO_100274 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 99820
3 MAWLAI MG2102012_300323FTO_100274 Meghalaya Rural Bank SBIN0RRMEGB Mawthawpdah 3220
4 MAWLAI MG2102012_300323FTO_100274 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 22540
5 MAWLAI MG2102012_300323FTO_100274 State Bank of India SBIN0001589 BURRA BAZAR 6440
6 MAWLAI MG2102012_300323FTO_100274 State Bank of India SBIN0004295 NEHU 16100
7 MAWLAI MG2102012_300323FTO_100274 State Bank of India SBIN0009154 MAWLAI 3220
8 MAWLAI MG2102012_300323FTO_100274 UCO Bank UCBA0002373 LAITUMKHRAH 3220

Download In Excel