Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:04:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100348
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-02-004-002-003/170
(Nongkohlew) 		2102004000NRG23300320230383172 30/03/2023 Juliana Khongriah 2102004WL012169 Juliana Khongriah 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007520 Juliana Khongriah ()
2 MAWLAI MG-02-004-002-003/300
(Nongkohlew) 		2102004000NRG23300320230383173 30/03/2023 Ribahun Syiemlieh 2102004WL012169 Ribahun Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007521 Ribahun Syiemlieh ()
3 MAWLAI MG-02-004-002-003/301
(Nongkohlew) 		2102004000NRG23300320230383174 30/03/2023 Bantei Syiemlieh 2102004WL012169 Bantei Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007519 Bantei Syiemlieh ()
4 MAWLAI MG-02-004-002-003/303
(Nongkohlew) 		2102004000NRG23300320230383176 30/03/2023 Diana Marshiangbai 2102004WL012169 Diana Marshiangbai 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007522 Diana Marshiangbai ()
5 MAWLAI MG-02-004-002-003/309
(Nongkohlew) 		2102004000NRG23300320230383179 30/03/2023 Phiba Lyngkhoi 2102004WL012169 Phiba Lyngkhoi 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493007518 Phiba Lyngkhoi ()
6 MAWLAI MG-02-004-002-003/38
(Nongkohlew) 		2102004000NRG23300320230383180 30/03/2023 Drotsing Pyngrope 2102004WL012169 Drotsing Pyngrope 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007511 Drotsing Pyngrope ()
7 MAWLAI MG-02-004-002-003/39
(Nongkohlew) 		2102004000NRG23300320230383181 30/03/2023 Rialdalin Khongsngi 2102004WL012169 Rialdalin Khongsngi 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007514 Rialdalin Khongsngi ()
8 MAWLAI MG-02-004-002-003/43
(Nongkohlew) 		2102004000NRG23300320230383182 30/03/2023 Margrita Marbaniang 2102004WL012169 Margrita Marbaniang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007517 Margrita Marbaniang ()
9 MAWLAI MG-02-004-002-003/44
(Nongkohlew) 		2102004000NRG23300320230383183 30/03/2023 Ritilin Khongkiang 2102004WL012169 Ritilin Khongkiang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007507 Ritilin Khongkiang ()
10 MAWLAI MG-02-004-002-003/46
(Nongkohlew) 		2102004000NRG23300320230383184 30/03/2023 Silmon Kharryngki 2102004WL012169 Silmon Kharryngki 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007516 Silmon Kharryngki ()
11 MAWLAI MG-02-004-002-003/54
(Nongkohlew) 		2102004000NRG23300320230383185 30/03/2023 Mekrinda Khongsngi 2102004WL012169 Mekrinda Khongsngi 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007513 Mekrinda Khongsngi ()
12 MAWLAI MG-02-004-002-003/57
(Nongkohlew) 		2102004000NRG23300320230383186 30/03/2023 Rijied Syiemlieh 2102004WL012169 Rijied Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007512 Rijied Syiemlieh ()
13 MAWLAI MG-02-004-002-003/60
(Nongkohlew) 		2102004000NRG23300320230383187 30/03/2023 Merissilda Nongkynrih 2102004WL012169 Merissilda Nongkynrih 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007509 Merissilda Nongkynrih ()
14 MAWLAI MG-02-004-002-003/62
(Nongkohlew) 		2102004000NRG23300320230383188 30/03/2023 Tony Thabah 2102004WL012169 Tony Thabah 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007510 Tony Thabah ()
15 MAWLAI MG-02-004-002-003/63
(Nongkohlew) 		2102004000NRG23300320230383189 30/03/2023 Justine Syiemlieh 2102004WL012169 Justine Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007515 Justine Syiemlieh ()
16 MAWLAI MG-02-004-002-003/70
(Nongkohlew) 		2102004000NRG23300320230383190 30/03/2023 Drialin Khongsngi 2102004WL012169 Drialin Khongsngi 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493007508 Drialin Khongsngi ()
SubTotal 24840 24840
17 MAWLAI MG-02-004-002-003/302
(Nongkohlew) 		2102004000NRG23300320230383175 30/03/2023 Lumbus Lyngkhoi 2102004WL012169 Lumbus Lyngkhoi 00415 SBIN0004295 1610 1610 Processed 03/04/2023 0493007523 MR LUMBUS LYNGKHOI ()
18 MAWLAI MG-02-004-002-003/304
(Nongkohlew) 		2102004000NRG23300320230383177 30/03/2023 Brandham Roy Wanshnong 2102004WL012169 Brandham Roy Wanshnong 00415 SBIN0004295 1610 1610 Processed 03/04/2023 0493007524 MR BRANDHAM ROY WANSHNONG ()
SubTotal 3220 3220
19 MAWLAI MG-02-004-002-003/305
(Nongkohlew) 		2102004000NRG23300320230383178 30/03/2023 Dasuklang Rani 2102004WL012169 Dasuklang Rani 00415 SBIN0009154 1610 1610 Processed 03/04/2023 0493007525 MS DASUKLANG RANI ()
SubTotal 1610 1610
Total 29670 29670

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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_100348 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 7130
2 MAWLAI MG2102012_300323FTO_100348 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 17710
3 MAWLAI MG2102012_300323FTO_100348 State Bank of India SBIN0004295 NEHU 3220
4 MAWLAI MG2102012_300323FTO_100348 State Bank of India SBIN0009154 MAWLAI 1610

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