Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87248
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-02-004-002-003/280
(Nongkohlew) 		2102004000NRG23150320230282643 15/03/2023 Juliana Kharthangmaw 2102004WL009786 Juliana Kharthangmaw 00127 FDRL0001190 3220 3220 Processed 22/03/2023 0016225841 Juliana Kharthangmaw ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/115
(Nongkohlew) 		2102004000NRG23150320230282636 15/03/2023 Traibor Nongrum 2102004WL009786 Traibor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016225845 Traibor Nongrum ()
3 MAWLAI MG-02-004-002-003/196
(Nongkohlew) 		2102004000NRG23150320230282637 15/03/2023 Dmorlin Marngar 2102004WL009786 Dmorlin Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016225846 Dmorlin Marngar ()
4 MAWLAI MG-02-004-002-003/204
(Nongkohlew) 		2102004000NRG23150320230282638 15/03/2023 Beril Marngar 2102004WL009786 Beril Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016225847 Beril Marngar ()
5 MAWLAI MG-02-004-002-003/209
(Nongkohlew) 		2102004000NRG23150320230282640 15/03/2023 Barihun Syiemlieh 2102004WL009786 Barihun Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016225848 Barihun Syiemlieh ()
6 MAWLAI MG-02-004-002-003/226
(Nongkohlew) 		2102004000NRG23150320230282641 15/03/2023 Costila Mukhim 2102004WL009786 Costila Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016225849 Costila Mukhim ()
7 MAWLAI MG-02-004-002-003/278
(Nongkohlew) 		2102004000NRG23150320230282642 15/03/2023 Veronica Lyngdoh Nongbri 2102004WL009786 Veronica Lyngdoh Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016225850 Veronica Lyngdoh Nongbri ()
SubTotal 19320 19320
8 MAWLAI MG-02-004-002-003/205
(Nongkohlew) 		2102004000NRG23150320230282639 15/03/2023 Thrial Marngar 2102004WL009786 Thrial Marngar 00415 SBIN0001589 3220 3220 Processed 22/03/2023 0016225842 MRS THRIAL MARNGAR ()
SubTotal 3220 3220
9 MAWLAI MG-02-004-002-003/281
(Nongkohlew) 		2102004000NRG23150320230282644 15/03/2023 AVILA DARIAKOR DIENGDOH 2102004WL009786 AVILA DARIAKOR DIENGDOH 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0016225844 MISS AVILA DARIAKOR DIENGDOH ()
10 MAWLAI MG-02-004-002-003/284
(Nongkohlew) 		2102004000NRG23150320230282645 15/03/2023 Isistina Rani 2102004WL009786 Isistina Rani 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0016225843 MRS ISISTINA RANI ()
SubTotal 6440 6440
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_150323FTO_87248 FEDERAL BANK FDRL0001190 SHILLONG 3220
2 MAWLAI MG2102012_150323FTO_87248 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 6440
3 MAWLAI MG2102012_150323FTO_87248 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 12880
4 MAWLAI MG2102012_150323FTO_87248 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWLAI MG2102012_150323FTO_87248 State Bank of India SBIN0009154 MAWLAI 6440

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