Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_301122FTO_65381
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-02-004-002-001/108
(Nongkohlew) 		2102004000NRG23301120220117903 30/11/2022 Pynshai Thabah 2102004WL004984 Pynshai Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397139 Pynshai Thabah ()
2 MAWLAI MG-02-004-002-001/147
(Nongkohlew) 		2102004000NRG23301120220117904 30/11/2022 Bedalin Nongneng 2102004WL004984 Bedalin Nongneng 00288 SBIN0RRMEGB 2300 2300 Processed 09/12/2022 7023397135 Bedalin Nongneng ()
3 MAWLAI MG-02-004-002-001/173
(Nongkohlew) 		2102004000NRG23301120220117907 30/11/2022 Ibapyntngenlang Susngi 2102004WL004984 Ibapyntngenlang Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397136 Ibapyntngenlang Susngi ()
4 MAWLAI MG-02-004-002-001/198
(Nongkohlew) 		2102004000NRG23301120220117910 30/11/2022 Kyrshanbor Susngi 2102004WL004984 Kyrshanbor Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397131 Kyrshanbor Susngi ()
5 MAWLAI MG-02-004-002-001/203
(Nongkohlew) 		2102004000NRG23301120220117912 30/11/2022 Seljune Warbah 2102004WL004984 Seljune Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397134 Seljune Warbah ()
6 MAWLAI MG-02-004-002-001/213
(Nongkohlew) 		2102004000NRG23301120220117913 30/11/2022 Arnold Massar 2102004WL004984 Arnold Massar 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397128 Arnold Massar ()
7 MAWLAI MG-02-004-002-001/217
(Nongkohlew) 		2102004000NRG23301120220117914 30/11/2022 Bethenia Wahlang 2102004WL004984 Bethenia Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397137 Bethenia Wahlang ()
8 MAWLAI MG-02-004-002-001/218
(Nongkohlew) 		2102004000NRG23301120220117915 30/11/2022 Redita Nongphud 2102004WL004984 Redita Nongphud 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397129 Redita Nongphud ()
9 MAWLAI MG-02-004-002-001/27
(Nongkohlew) 		2102004000NRG23301120220117916 30/11/2022 Arbising Khyriemujat 2102004WL004984 Arbising Khyriemujat 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397133 Arbising Khyriemujat ()
10 MAWLAI MG-02-004-002-001/49
(Nongkohlew) 		2102004000NRG23301120220117918 30/11/2022 Richard Pasi 2102004WL004984 Richard Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397140 Richard Pasi ()
11 MAWLAI MG-02-004-002-001/58
(Nongkohlew) 		2102004000NRG23301120220117919 30/11/2022 Eberest Wahlang 2102004WL004984 Eberest Wahlang 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397138 Eberest Wahlang ()
12 MAWLAI MG-02-004-002-001/74
(Nongkohlew) 		2102004000NRG23301120220117920 30/11/2022 Mac Susngi 2102004WL004984 Mac Susngi 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397130 Mac Susngi ()
13 MAWLAI MG-02-004-002-001/90
(Nongkohlew) 		2102004000NRG23301120220117921 30/11/2022 Khrawbor Pasi 2102004WL004984 Khrawbor Pasi 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023397132 Khrawbor Pasi ()
SubTotal 40940 40940
14 MAWLAI MG-02-004-002-001/170
(Nongkohlew) 		2102004000NRG23301120220117905 30/11/2022 Bansharaiskhem Wahlang 2102004WL004984 Bansharaiskhem Wahlang 00415 SBIN0004295 3220 3220 Processed 09/12/2022 7023397123 MR BANSHARAISKHEM WAHLANG ()
15 MAWLAI MG-02-004-002-001/176
(Nongkohlew) 		2102004000NRG23301120220117908 30/11/2022 Phrangkistar Pyngrope 2102004WL004984 Phrangkistar Pyngrope 00415 SBIN0004295 3220 3220 Processed 09/12/2022 7023397124 MR PHRNGKISTAR PYNGROPE ()
16 MAWLAI MG-02-004-002-001/200
(Nongkohlew) 		2102004000NRG23301120220117911 30/11/2022 Nightstar Pariong 2102004WL004984 Nightstar Pariong 00415 SBIN0004295 3220 3220 Processed 09/12/2022 7023397125 MR NIGHTSTAR PARIONG ()
SubTotal 9660 9660
17 MAWLAI MG-02-004-002-001/171
(Nongkohlew) 		2102004000NRG23301120220117906 30/11/2022 Riphaki Lanong 2102004WL004984 Riphaki Lanong 00415 SBIN0009105 3220 3220 Processed 09/12/2022 7023397126 MRS RIPHAKI LANONG ()
SubTotal 3220 3220
18 MAWLAI MG-02-004-002-001/193
(Nongkohlew) 		2102004000NRG23301120220117909 30/11/2022 Mestenborlang Kharsati 2102004WL004984 Mestenborlang Kharsati 00415 SBIN0009154 3220 3220 Processed 09/12/2022 7023397127 MR MESTENBORLANG KHARSATI ()
SubTotal 3220 3220
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_301122FTO_65381 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 6440
2 MAWLAI MG2102012_301122FTO_65381 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 34500
3 MAWLAI MG2102012_301122FTO_65381 State Bank of India SBIN0004295 NEHU 9660
4 MAWLAI MG2102012_301122FTO_65381 State Bank of India SBIN0009105 DHANKHETI 3220
5 MAWLAI MG2102012_301122FTO_65381 State Bank of India SBIN0009154 MAWLAI 3220

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