Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:38:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_238
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-02-004-002-003/195
(Nongkohlew) 		2102004000NRG22300320220507404 01/04/2022 WILIDA NONGSTENG 2102004WL017439 WILIDA NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935612 WILIDANONGSTENG ()
2 MAWLAI MG-02-004-002-003/225
(Nongkohlew) 		2102004000NRG22300320220507405 01/04/2022 PRISCA MUKHIM 2102004WL017439 PRISCA MUKHIM 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935619 PRISCAMUKHIM ()
3 MAWLAI MG-02-004-002-003/243
(Nongkohlew) 		2102004000NRG22300320220507406 01/04/2022 IDENCY NONGSTENG 2102004WL017439 IDENCY NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935618 IDENCYNONGSTENG ()
4 MAWLAI MG-02-004-002-003/244
(Nongkohlew) 		2102004000NRG22300320220507407 01/04/2022 JOYCY NONGSTENG 2102004WL017439 JOYCY NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935617 JOYCYNONGSTENG ()
5 MAWLAI MG-02-004-002-003/245
(Nongkohlew) 		2102004000NRG22300320220507408 01/04/2022 AINOLIN NONGSTENG 2102004WL017439 AINOLIN NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935613 AINOLINNONGSTENG ()
6 MAWLAI MG-02-004-002-003/246
(Nongkohlew) 		2102004000NRG22300320220507409 01/04/2022 WANRIHUN NONGSTENG 2102004WL017439 WANRIHUN NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935615 WANRIHUNNONGSTENG ()
7 MAWLAI MG-02-004-002-003/247
(Nongkohlew) 		2102004000NRG22300320220507410 01/04/2022 MITHILDA NONGSTENG 2102004WL017439 MITHILDA NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935614 MITHILDANONGSTENG ()
8 MAWLAI MG-02-004-002-003/248
(Nongkohlew) 		2102004000NRG22300320220507411 01/04/2022 AIBANSHISHA NONGSTENG 2102004WL017439 AIBANSHISHA NONGSTENG 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828935616 AIBANSHISHANONGSTENG ()
SubTotal 3616 3616
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_010422FTO_238 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3164
2 MAWLAI MG2102012_010422FTO_238 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 452

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