Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:13:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_011122FTO_55734
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-02-004-002-003/280
(Nongkohlew) 		2102004000NRG23011120220085710 01/11/2022 Juliana Kharthangmaw 2102004WL003760 Juliana Kharthangmaw 00127 FDRL0001190 3220 3220 Processed 05/11/2022 6165791206 Juliana Kharthangmaw ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/115
(Nongkohlew) 		2102004000NRG23011120220085703 01/11/2022 Traibor Nongrum 2102004WL003760 Traibor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165791210 Traibor Nongrum ()
3 MAWLAI MG-02-004-002-003/196
(Nongkohlew) 		2102004000NRG23011120220085704 01/11/2022 Dmorlin Marngar 2102004WL003760 Dmorlin Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165791212 Dmorlin Marngar ()
4 MAWLAI MG-02-004-002-003/204
(Nongkohlew) 		2102004000NRG23011120220085705 01/11/2022 Beril Marngar 2102004WL003760 Beril Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165791213 Beril Marngar ()
5 MAWLAI MG-02-004-002-003/209
(Nongkohlew) 		2102004000NRG23011120220085707 01/11/2022 Barihun Syiemlieh 2102004WL003760 Barihun Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165791214 Barihun Syiemlieh ()
6 MAWLAI MG-02-004-002-003/226
(Nongkohlew) 		2102004000NRG23011120220085708 01/11/2022 Costila Mukhim 2102004WL003760 Costila Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165791215 Costila Mukhim ()
7 MAWLAI MG-02-004-002-003/278
(Nongkohlew) 		2102004000NRG23011120220085709 01/11/2022 Veronica Lyngdoh Nongbri 2102004WL003760 Veronica Lyngdoh Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6165791211 Veronica Lyngdoh Nongbri ()
SubTotal 19320 19320
8 MAWLAI MG-02-004-002-003/205
(Nongkohlew) 		2102004000NRG23011120220085706 01/11/2022 Thrial Marngar 2102004WL003760 Thrial Marngar 00415 SBIN0001589 3220 3220 Processed 05/11/2022 6165791207 MRS THRIAL MARNGAR ()
SubTotal 3220 3220
9 MAWLAI MG-02-004-002-003/281
(Nongkohlew) 		2102004000NRG23011120220085711 01/11/2022 AVILA DARIAKOR DIENGDOH 2102004WL003760 AVILA DARIAKOR DIENGDOH 00415 SBIN0009154 3220 3220 Processed 05/11/2022 6165791209 MISS AVILA DARIAKOR DIENGDOH ()
10 MAWLAI MG-02-004-002-003/284
(Nongkohlew) 		2102004000NRG23011120220085712 01/11/2022 Isistina Rani 2102004WL003760 Isistina Rani 00415 SBIN0009154 3220 3220 Processed 05/11/2022 6165791208 MRS ISISTINA RANI ()
SubTotal 6440 6440
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_011122FTO_55734 FEDERAL BANK FDRL0001190 SHILLONG 3220
2 MAWLAI MG2102012_011122FTO_55734 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 6440
3 MAWLAI MG2102012_011122FTO_55734 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 12880
4 MAWLAI MG2102012_011122FTO_55734 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWLAI MG2102012_011122FTO_55734 State Bank of India SBIN0009154 MAWLAI 6440

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