Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:48:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_080822FTO_28862
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) 		2102004000NRG22080820220538094 08/08/2022 WILIDA NONGSTENG 2102004WL0018289 WILIDA NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592091 WILIDA NONGSTENG ()
2 MAWLAI MG-02-004-002-003/225
(Nongkohlew) 		2102004000NRG22080820220538095 08/08/2022 PRISCA MUKHIM 2102004WL0018289 PRISCA MUKHIM 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592090 PRISCA MUKHIM ()
3 MAWLAI MG-02-004-002-003/243
(Nongkohlew) 		2102004000NRG22080820220538096 08/08/2022 IDENCY NONGSTENG 2102004WL0018289 IDENCY NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592097 IDENCY NONGSTENG ()
4 MAWLAI MG-02-004-002-003/244
(Nongkohlew) 		2102004000NRG22080820220538097 08/08/2022 JOYCY NONGSTENG 2102004WL0018289 JOYCY NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592096 JOYCY NONGSTENG ()
5 MAWLAI MG-02-004-002-003/245
(Nongkohlew) 		2102004000NRG22080820220538098 08/08/2022 AINOLIN NONGSTENG 2102004WL0018289 AINOLIN NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592092 AINOLIN NONGSTENG ()
6 MAWLAI MG-02-004-002-003/246
(Nongkohlew) 		2102004000NRG22080820220538099 08/08/2022 WANRIHUN NONGSTENG 2102004WL0018289 WANRIHUN NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592094 WANRIHUN NONGSTENG ()
7 MAWLAI MG-02-004-002-003/247
(Nongkohlew) 		2102004000NRG22080820220538100 08/08/2022 MITHILDA NONGSTENG 2102004WL0018289 MITHILDA NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592093 MITHILDA NONGSTENG ()
8 MAWLAI MG-02-004-002-003/248
(Nongkohlew) 		2102004000NRG22080820220538101 08/08/2022 AIBANSHISHA NONGSTENG 2102004WL0018289 AIBANSHISHA NONGSTENG 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592095 AIBANSHISHA NONGSTENG ()
SubTotal 28928 28928
Total 28928 28928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_080822FTO_28862 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 25312
2 MAWLAI MG2102012_080822FTO_28862 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3616

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