Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:54:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87250
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-02-004-002-003/193
(Nongkohlew) 		2102004000NRG23150320230282676 15/03/2023 Dianghun Nongphod 2102004WL009788 Dianghun Nongphod 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952455 Dianghun Nongphod ()
2 MAWLAI MG-02-004-002-003/194
(Nongkohlew) 		2102004000NRG23150320230282677 15/03/2023 Kressila Moksha 2102004WL009788 Kressila Moksha 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952454 Kressila Moksha ()
3 MAWLAI MG-02-004-002-003/213
(Nongkohlew) 		2102004000NRG23150320230282678 15/03/2023 Saphira Nongbri 2102004WL009788 Saphira Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952456 Saphira Nongbri ()
4 MAWLAI MG-02-004-002-003/258
(Nongkohlew) 		2102004000NRG23150320230282682 15/03/2023 IAKMENLANG MAWTHOH 2102004WL009788 IAKMENLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952453 IAKMENLANG MAWTHOH ()
5 MAWLAI MG-02-004-002-003/277
(Nongkohlew) 		2102004000NRG23150320230282684 15/03/2023 Wandorlang Kurbah 2102004WL009788 Wandorlang Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015952457 Wandorlang Kurbah ()
SubTotal 16100 16100
6 MAWLAI MG-02-004-002-003/256
(Nongkohlew) 		2102004000NRG23150320230282680 15/03/2023 SHRIMATI PHYLLIS RYMBAI 2102004WL009788 SHRIMATI PHYLLIS RYMBAI 00415 SBIN0000181 3220 3220 Processed 22/03/2023 0015952449 MRS PHYLLIS RYMBAI ()
SubTotal 3220 3220
7 MAWLAI MG-02-004-002-003/265
(Nongkohlew) 		2102004000NRG23150320230282683 15/03/2023 SANKI HIO SUTING 2102004WL009788 SANKI HIO SUTING 00415 SBIN0001589 3220 3220 Processed 22/03/2023 0015952450 MR SANKIHIO ROY SUTING ()
SubTotal 3220 3220
8 MAWLAI MG-02-004-002-003/257
(Nongkohlew) 		2102004000NRG23150320230282681 15/03/2023 ALBERT NONGKYNRIH 2102004WL009788 ALBERT NONGKYNRIH 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0015952452 MR ALBERT NONGKYNRIH ()
9 MAWLAI MG-02-004-002-003/288
(Nongkohlew) 		2102004000NRG23150320230282685 15/03/2023 Shosilin Moksha 2102004WL009788 Shosilin Moksha 00415 SBIN0009154 3220 3220 Processed 22/03/2023 0015952451 MS SHOSILIN MOKSHA ()
SubTotal 6440 6440
Total 28980 28980

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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_87250 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 9660
2 MAWLAI MG2102012_150323FTO_87250 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 6440
3 MAWLAI MG2102012_150323FTO_87250 State Bank of India SBIN0000181 SHILLONG 3220
4 MAWLAI MG2102012_150323FTO_87250 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWLAI MG2102012_150323FTO_87250 State Bank of India SBIN0009154 MAWLAI 6440

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