Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:37:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_080822FTO_28870
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-02-004-002-003/241
(Nongkohlew) 		2102004000NRG22080820220538105 08/08/2022 KANSY MARY KURBAH 2102004WL0018291 KANSY MARY KURBAH 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119592107 KANSY MARY KURBAH ()
2 MAWLAI MG-02-004-002-003/249
(Nongkohlew) 		2102004000NRG22080820220538106 08/08/2022 KRISTINA NONGSPUNG 2102004WL0018291 KRISTINA NONGSPUNG 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119592105 KRISTINA NONGSPUNG ()
3 MAWLAI MG-02-004-002-003/285
(Nongkohlew) 		2102004000NRG22080820220538108 08/08/2022 Wanlynti Mukhim 2102004WL0018291 Wanlynti Mukhim 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119592109 Wanlynti Mukhim ()
4 MAWLAI MG-02-004-002-003/286
(Nongkohlew) 		2102004000NRG22080820220538109 08/08/2022 Banisha Kharkamni 2102004WL0018291 Banisha Kharkamni 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119592106 Banisha Kharkamni ()
5 MAWLAI MG-02-004-002-003/287
(Nongkohlew) 		2102004000NRG22080820220538110 08/08/2022 Amosdeniar Nongspung 2102004WL0018291 Amosdeniar Nongspung 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119592108 Amosdeniar Nongspung ()
6 MAWLAI MG-02-004-002-003/289
(Nongkohlew) 		2102004000NRG22080820220538111 08/08/2022 Lakyntiew Nengnong 2102004WL0018291 Lakyntiew Nengnong 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592104 Lakyntiew Nengnong ()
7 MAWLAI MG-02-004-002-003/290
(Nongkohlew) 		2102004000NRG22080820220538112 08/08/2022 Bapynhun Rani 2102004WL0018291 Bapynhun Rani 00288 SBIN0RRMEGB 3616 3616 Processed 24/08/2022 4119592110 Bapynhun Rani ()
SubTotal 23052 23052
8 MAWLAI MG-02-004-002-003/284
(Nongkohlew) 		2102004000NRG22080820220538107 08/08/2022 Isistina Rani 2102004WL0018291 Isistina Rani 00415 SBIN0009154 3164 3164 Processed 24/08/2022 4119592103 MRS ISISTINA RANI ()
SubTotal 3164 3164
Total 26216 26216

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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_28870 Meghalaya Rural Bank SBIN0RRMEGB JAIAW 3164
2 MAWLAI MG2102012_080822FTO_28870 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 19888
3 MAWLAI MG2102012_080822FTO_28870 State Bank of India SBIN0009154 MAWLAI 3164

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