Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:26:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_081222FTO_68246
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-02-004-001-004/182
(Umrynjah) 		2102004000NRG23081220220134142 08/12/2022 Kyrshan Sohkhwai 2102004WL005496 Kyrshan Sohkhwai 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8137629074 Kyrshan Sohkhwai ()
2 MAWLAI MG-02-004-001-004/183
(Umrynjah) 		2102004000NRG23081220220134143 08/12/2022 Francis Swell Kyrsian 2102004WL005496 Francis Swell Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629077 Francis Swell Kyrsian ()
3 MAWLAI MG-02-004-001-004/186
(Umrynjah) 		2102004000NRG23081220220134144 08/12/2022 Stephan Lyngdoh Nongbsap 2102004WL005496 Stephan Lyngdoh Nongbsap 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629076 Stephan Lyngdoh Nongbsap ()
4 MAWLAI MG-02-004-001-004/188
(Umrynjah) 		2102004000NRG23081220220134145 08/12/2022 Pynhunlang Nongdhar 2102004WL005496 Pynhunlang Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629075 Pynhunlang Nongdhar ()
5 MAWLAI MG-02-004-001-004/4
(Umrynjah) 		2102004000NRG23081220220134159 08/12/2022 Hopestarly Thabah 2102004WL005496 Hopestarly Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137629078 Hopestarly Thabah ()
SubTotal 13800 13800
6 MAWLAI MG-02-004-001-004/160
(Umrynjah) 		2102004000NRG23081220220134133 08/12/2022 Fulltimon Marwein 2102004WL005496 Fulltimon Marwein 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8137629073 MRS FULLTIMON MARWEIN ()
SubTotal 3220 3220
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_081222FTO_68246 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 9660
2 MAWLAI MG2102012_081222FTO_68246 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 4140
3 MAWLAI MG2102012_081222FTO_68246 State Bank of India SBIN0009154 MAWLAI 3220

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