Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:38:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100340
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-02-004-002-003/13
(Nongkohlew) 		2102004000NRG23300320230383154 30/03/2023 Sildaris Wahlang 2102004WL012168 Sildaris Wahlang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996988 Sildaris Wahlang ()
2 MAWLAI MG-02-004-002-003/15
(Nongkohlew) 		2102004000NRG23300320230383155 30/03/2023 Prolasius Mawlieh 2102004WL012168 Prolasius Mawlieh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996984 Prolasius Mawlieh ()
3 MAWLAI MG-02-004-002-003/184
(Nongkohlew) 		2102004000NRG23300320230383156 30/03/2023 Romisha Lyngdoh Lyngkhoi 2102004WL012168 Romisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996990 Romisha Lyngdoh Lyngkhoi ()
4 MAWLAI MG-02-004-002-003/188
(Nongkohlew) 		2102004000NRG23300320230383157 30/03/2023 Waidingstone Wahlang 2102004WL012168 Waidingstone Wahlang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996991 Waidingstone Wahlang ()
5 MAWLAI MG-02-004-002-003/24
(Nongkohlew) 		2102004000NRG23300320230383158 30/03/2023 Darisuk Nengnong 2102004WL012168 Darisuk Nengnong 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996985 Darisuk Nengnong ()
6 MAWLAI MG-02-004-002-003/287
(Nongkohlew) 		2102004000NRG23300320230383159 30/03/2023 Amosdeniar Nongspung 2102004WL012168 Amosdeniar Nongspung 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492996993 Amosdeniar Nongspung ()
7 MAWLAI MG-02-004-002-003/289
(Nongkohlew) 		2102004000NRG23300320230383160 30/03/2023 Lakyntiew Nengnong 2102004WL012168 Lakyntiew Nengnong 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996992 Lakyntiew Nengnong ()
8 MAWLAI MG-02-004-002-003/290
(Nongkohlew) 		2102004000NRG23300320230383161 30/03/2023 Bapynhun Rani 2102004WL012168 Bapynhun Rani 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996994 Bapynhun Rani ()
9 MAWLAI MG-02-004-002-003/292
(Nongkohlew) 		2102004000NRG23300320230383163 30/03/2023 Banisha Kharnaior 2102004WL012168 Banisha Kharnaior 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996989 Banisha Kharnaior ()
10 MAWLAI MG-02-004-002-003/294
(Nongkohlew) 		2102004000NRG23300320230383164 30/03/2023 Rishai Nongkynrih 2102004WL012168 Rishai Nongkynrih 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996998 Rishai Nongkynrih ()
11 MAWLAI MG-02-004-002-003/295
(Nongkohlew) 		2102004000NRG23300320230383165 30/03/2023 Elvina Sohtun 2102004WL012168 Elvina Sohtun 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996997 Elvina Sohtun ()
12 MAWLAI MG-02-004-002-003/296
(Nongkohlew) 		2102004000NRG23300320230383166 30/03/2023 Hibalin Mawthoh 2102004WL012168 Hibalin Mawthoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996995 Hibalin Mawthoh ()
13 MAWLAI MG-02-004-002-003/297
(Nongkohlew) 		2102004000NRG23300320230383167 30/03/2023 Rosa Mary Marbaniang 2102004WL012168 Rosa Mary Marbaniang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996996 Rosa Mary Marbaniang ()
14 MAWLAI MG-02-004-002-003/299
(Nongkohlew) 		2102004000NRG23300320230383169 30/03/2023 Phiba Lapang 2102004WL012168 Phiba Lapang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996999 Phiba Lapang ()
15 MAWLAI MG-02-004-002-003/50
(Nongkohlew) 		2102004000NRG23300320230383170 30/03/2023 Masalin Mukhim 2102004WL012168 Masalin Mukhim 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996986 Masalin Mukhim ()
16 MAWLAI MG-02-004-002-003/61
(Nongkohlew) 		2102004000NRG23300320230383171 30/03/2023 Anthony Syiemlieh 2102004WL012168 Anthony Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996987 Anthony Syiemlieh ()
SubTotal 25070 25070
Total 25070 25070

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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_100340 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 15410
2 MAWLAI MG2102012_300323FTO_100340 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 9660

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