Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_140323FTO_86348
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-02-004-002-002/21
(Nongkohlew) 		2102004000NRG23140320230249120 14/03/2023 Delina K Wanniang 2102004WL009072 Delina K Wanniang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0012235197 Delina K Wanniang ()
2 MAWLAI MG-02-004-002-002/244
(Nongkohlew) 		2102004000NRG23140320230249121 14/03/2023 Trida Mary Kharwanniang 2102004WL009072 Trida Mary Kharwanniang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0012235200 Trida Mary Kharwanniang ()
3 MAWLAI MG-02-004-002-002/3
(Nongkohlew) 		2102004000NRG23140320230249122 14/03/2023 Wilbert Thabah 2102004WL009072 Wilbert Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0012235198 Wilbert Thabah ()
4 MAWLAI MG-02-004-002-002/79
(Nongkohlew) 		2102004000NRG23140320230249123 14/03/2023 Arnes K. Wanniang 2102004WL009072 Arnes K. Wanniang 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0012235196 Arnes K. Wanniang ()
5 MAWLAI MG-02-004-002-002/81
(Nongkohlew) 		2102004000NRG23140320230249124 14/03/2023 Merinda L Marshillong 2102004WL009072 Merinda L Marshillong 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0012235199 Merinda L Marshillong ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_140323FTO_86348 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 8970

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