Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:54:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_100822FTO_29683
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-02-004-001-002/105
(Umrynjah) 		2102004000NRG22090820220538730 10/08/2022 Idalin Nongrum 2102004WL0018305 Idalin Nongrum 00288 SBIN0RRMEGB 678 678 Processed 24/08/2022 4119585593 Idalin Nongrum ()
2 MAWLAI MG-02-004-001-002/111
(Umrynjah) 		2102004000NRG22090820220538731 10/08/2022 Farwel Langstieh 2102004WL0018305 Farwel Langstieh 00288 SBIN0RRMEGB 678 678 Processed 24/08/2022 4119585594 Farwel Langstieh ()
3 MAWLAI MG-02-004-001-002/116
(Umrynjah) 		2102004000NRG22090820220538732 10/08/2022 Rapborlang Langstieh 2102004WL0018305 Rapborlang Langstieh 00288 SBIN0RRMEGB 678 678 Processed 24/08/2022 4119585595 Rapborlang Langstieh ()
4 MAWLAI MG-02-004-001-002/117
(Umrynjah) 		2102004000NRG22090820220538733 10/08/2022 WORNINGSTAR NONGRUM 2102004WL0018305 WORNINGSTAR NONGRUM 00288 SBIN0RRMEGB 678 678 Processed 24/08/2022 4119585596 WORNINGSTAR NONGRUM ()
5 MAWLAI MG-02-004-001-002/121
(Umrynjah) 		2102004000NRG22090820220538734 10/08/2022 Aiiona Kharshiing 2102004WL0018305 Aiiona Kharshiing 00288 SBIN0RRMEGB 678 678 Processed 24/08/2022 4119585597 Aiiona Kharshiing ()
6 MAWLAI MG-02-004-001-002/17
(Umrynjah) 		2102004000NRG22090820220538735 10/08/2022 Saitamon Langstieh 2102004WL0018305 Saitamon Langstieh 00288 SBIN0RRMEGB 678 678 Processed 24/08/2022 4119585591 Saitamon Langstieh ()
7 MAWLAI MG-02-004-001-002/53
(Umrynjah) 		2102004000NRG22090820220538736 10/08/2022 Roishisha Kurbah 2102004WL0018305 Roishisha Kurbah 00288 SBIN0RRMEGB 3164 3164 Processed 24/08/2022 4119585592 Roishisha Kurbah ()
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_100822FTO_29683 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 7232

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