Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_100123FTO_77693
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-02-004-003-003/110
(Mawtawar) 		2102004000NRG23100120230191961 10/01/2023 NELINDA BYRNIA 2102004WL007372 NELINDA BYRNIA 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276211 NELINDA BYRNIA ()
2 MAWLAI MG-02-004-003-003/123
(Mawtawar) 		2102004000NRG23100120230191962 10/01/2023 HILARIA MAWIONG 2102004WL007372 HILARIA MAWIONG 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128276212 HILARIA MAWIONG ()
3 MAWLAI MG-02-004-003-003/130
(Mawtawar) 		2102004000NRG23100120230191963 10/01/2023 Shesstar Syiemlieh 2102004WL007372 Shesstar Syiemlieh 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276213 Shesstar Syiemlieh ()
4 MAWLAI MG-02-004-003-003/149
(Mawtawar) 		2102004000NRG23100120230191964 10/01/2023 RISKHEM MEKI SHYLLA 2102004WL007372 RISKHEM MEKI SHYLLA 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276214 RISKHEM MEKI SHYLLA ()
5 MAWLAI MG-02-004-003-003/159
(Mawtawar) 		2102004000NRG23100120230191965 10/01/2023 MOLISHA NONGKYNRIH 2102004WL007372 MOLISHA NONGKYNRIH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276215 MOLISHA NONGKYNRIH ()
6 MAWLAI MG-02-004-003-003/44
(Mawtawar) 		2102004000NRG23100120230191966 10/01/2023 Daptidora Nongdhar 2102004WL007372 Daptidora Nongdhar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276210 Daptidora Nongdhar ()
7 MAWLAI MG-02-004-003-003/54
(Mawtawar) 		2102004000NRG23100120230191967 10/01/2023 Dinoris Basalakra 2102004WL007372 Dinoris Basalakra 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276207 Dinoris Basalakra ()
8 MAWLAI MG-02-004-003-003/62
(Mawtawar) 		2102004000NRG23100120230191968 10/01/2023 Wanpli Nongkynrih 2102004WL007372 Wanpli Nongkynrih 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276206 Wanpli Nongkynrih ()
9 MAWLAI MG-02-004-003-003/71
(Mawtawar) 		2102004000NRG23100120230191969 10/01/2023 Srian Nongrang 2102004WL007372 Srian Nongrang 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128276209 Srian Nongrang ()
10 MAWLAI MG-02-004-003-003/76
(Mawtawar) 		2102004000NRG23100120230191970 10/01/2023 Filbert Kharthangmaw 2102004WL007372 Filbert Kharthangmaw 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128276208 Filbert Kharthangmaw ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_100123FTO_77693 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWLAI MG2102012_100123FTO_77693 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 5060

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