Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:31:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100329
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-02-004-002-003/319
(Nongkohlew) 		2102004000NRG23300320230383102 30/03/2023 Shalanbor Shangoi 2102004WL012166 Shalanbor Shangoi 00032 UTIB0003129 1380 1380 Processed 03/04/2023 0493004854 Shalanbor Shangoi ()
SubTotal 1380 1380
2 MAWLAI MG-02-004-002-003/123
(Nongkohlew) 		2102004000NRG23300320230383095 30/03/2023 Sholin Syiemlieh 2102004WL012166 Sholin Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004842 Sholin Syiemlieh ()
3 MAWLAI MG-02-004-002-003/169
(Nongkohlew) 		2102004000NRG23300320230383096 30/03/2023 Tynshai Mawthoh 2102004WL012166 Tynshai Mawthoh 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004844 Tynshai Mawthoh ()
4 MAWLAI MG-02-004-002-003/189
(Nongkohlew) 		2102004000NRG23300320230383097 30/03/2023 Trobor Nongrum 2102004WL012166 Trobor Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004845 Trobor Nongrum ()
5 MAWLAI MG-02-004-002-003/308
(Nongkohlew) 		2102004000NRG23300320230383099 30/03/2023 Skhemlang Nongspung 2102004WL012166 Skhemlang Nongspung 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004851 Skhemlang Nongspung ()
6 MAWLAI MG-02-004-002-003/317
(Nongkohlew) 		2102004000NRG23300320230383100 30/03/2023 Larisuk Nongspung 2102004WL012166 Larisuk Nongspung 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004853 Larisuk Nongspung ()
7 MAWLAI MG-02-004-002-003/318
(Nongkohlew) 		2102004000NRG23300320230383101 30/03/2023 Lyntihun Marngar 2102004WL012166 Lyntihun Marngar 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004846 Lyntihun Marngar ()
8 MAWLAI MG-02-004-002-003/322
(Nongkohlew) 		2102004000NRG23300320230383105 30/03/2023 Arbis Kharryngki 2102004WL012166 Arbis Kharryngki 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004849 Arbis Kharryngki ()
9 MAWLAI MG-02-004-002-003/323
(Nongkohlew) 		2102004000NRG23300320230383106 30/03/2023 Sojina Kharryngki 2102004WL012166 Sojina Kharryngki 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004848 Sojina Kharryngki ()
10 MAWLAI MG-02-004-002-003/324
(Nongkohlew) 		2102004000NRG23300320230383107 30/03/2023 Dorista Kharnaior 2102004WL012166 Dorista Kharnaior 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004850 Dorista Kharnaior ()
11 MAWLAI MG-02-004-002-003/328
(Nongkohlew) 		2102004000NRG23300320230383111 30/03/2023 Bloryl Thabah 2102004WL012166 Bloryl Thabah 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004843 Bloryl Thabah ()
12 MAWLAI MG-02-004-002-003/329
(Nongkohlew) 		2102004000NRG23300320230383112 30/03/2023 Risuk Ryntathiang 2102004WL012166 Risuk Ryntathiang 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004847 Risuk Ryntathiang ()
13 MAWLAI MG-02-004-002-003/330
(Nongkohlew) 		2102004000NRG23300320230383113 30/03/2023 Shiningstar Kurbah 2102004WL012166 Shiningstar Kurbah 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493004852 Shiningstar Kurbah ()
SubTotal 16560 16560
14 MAWLAI MG-02-004-002-003/321
(Nongkohlew) 		2102004000NRG23300320230383104 30/03/2023 Indira Mary Pdah Siej 2102004WL012166 Indira Mary Pdah Siej 00354 PUNB0203500 1380 1380 Processed 03/04/2023 0493004838 Indira Mary Pdah Siej ()
SubTotal 1380 1380
15 MAWLAI MG-02-004-002-003/326
(Nongkohlew) 		2102004000NRG23300320230383109 30/03/2023 Banrisha Thabah 2102004WL012166 Banrisha Thabah 00415 SBIN0001589 1380 1380 Processed 03/04/2023 0493004839 MS BANRISHA THABAH ()
SubTotal 1380 1380
16 MAWLAI MG-02-004-002-003/242
(Nongkohlew) 		2102004000NRG23300320230383098 30/03/2023 STANLI MAWTHOH 2102004WL012166 STANLI MAWTHOH 00415 SBIN0004295 1380 1380 Processed 03/04/2023 0493004840 MR STANLI MAWTHOH ()
SubTotal 1380 1380
17 MAWLAI MG-02-004-002-003/325
(Nongkohlew) 		2102004000NRG23300320230383108 30/03/2023 Bishanding L Kynshi 2102004WL012166 Bishanding L Kynshi 00415 SBIN0009154 1380 1380 Processed 03/04/2023 0493004841 MR BISHANDING L KYNSHI ()
SubTotal 1380 1380
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300323FTO_100329 AXIS BANK UTIB0003129 MAWLAI 1380
2 MAWLAI MG2102012_300323FTO_100329 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 9660
3 MAWLAI MG2102012_300323FTO_100329 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 5520
4 MAWLAI MG2102012_300323FTO_100329 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 1380
5 MAWLAI MG2102012_300323FTO_100329 Punjab National Bank PUNB0203500 MAWIONG 1380
6 MAWLAI MG2102012_300323FTO_100329 State Bank of India SBIN0001589 BURRA BAZAR 1380
7 MAWLAI MG2102012_300323FTO_100329 State Bank of India SBIN0004295 NEHU 1380
8 MAWLAI MG2102012_300323FTO_100329 State Bank of India SBIN0009154 MAWLAI 1380

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