Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:32:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_140323FTO_86395
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-02-004-001-002/111
(Umrynjah) 		2102004000NRG23140320230250183 14/03/2023 Farwel Langstieh 2102004WL009094 Farwel Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234768 Farwel Langstieh ()
2 MAWLAI MG-02-004-001-002/20
(Umrynjah) 		2102004000NRG23140320230250184 14/03/2023 Prin Singh Kharshiing 2102004WL009094 Prin Singh Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234762 Prin Singh Kharshiing ()
3 MAWLAI MG-02-004-001-002/23
(Umrynjah) 		2102004000NRG23140320230250185 14/03/2023 Token Warjri 2102004WL009094 Token Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234766 Token Warjri ()
4 MAWLAI MG-02-004-001-002/27
(Umrynjah) 		2102004000NRG23140320230250186 14/03/2023 Diolin Warjri 2102004WL009094 Diolin Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234763 Diolin Warjri ()
5 MAWLAI MG-02-004-001-002/34
(Umrynjah) 		2102004000NRG23140320230250529 14/03/2023 BARNABAS MARBANIANG 2102004WL009104 BARNABAS MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234769 BARNABAS MARBANIANG ()
6 MAWLAI MG-02-004-001-002/37
(Umrynjah) 		2102004000NRG23140320230250187 14/03/2023 Cristina Khyriem 2102004WL009094 Cristina Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234765 Cristina Khyriem ()
7 MAWLAI MG-02-004-001-002/69
(Umrynjah) 		2102004000NRG23140320230250188 14/03/2023 ELGEN LANGSTIEH 2102004WL009094 ELGEN LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234767 ELGEN LANGSTIEH ()
8 MAWLAI MG-02-004-001-002/83
(Umrynjah) 		2102004000NRG23140320230250189 14/03/2023 Tiker Kurbah 2102004WL009094 Tiker Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234764 Tiker Kurbah ()
SubTotal 25760 25760
Total 25760 25760

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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_86395 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWLAI MG2102012_140323FTO_86395 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 22540

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