Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_161122FTO_60367
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-02-004-003-002/144
(Mawtawar) 		2102004000NRG23161120220098894 16/11/2022 Plidar Kharumlong 2102004WL004267 Plidar Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635985555 Plidar Kharumlong ()
2 MAWLAI MG-02-004-003-002/246
(Mawtawar) 		2102004000NRG23161120220098896 16/11/2022 REBECCA KHARLYNGDOH 2102004WL004269 REBECCA KHARLYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635985556 REBECCA KHARLYNGDOH ()
SubTotal 6440 6440
3 MAWLAI MG-02-004-003-002/234
(Mawtawar) 		2102004000NRG23161120220098898 16/11/2022 DAPLIN KHARSAHNOH 2102004WL004271 DAPLIN KHARSAHNOH 00415 SBIN0004295 3220 3220 Processed 24/11/2022 6635985554 MRS DAPLIN KHARSAHNOH ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_161122FTO_60367 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWLAI MG2102012_161122FTO_60367 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
3 MAWLAI MG2102012_161122FTO_60367 State Bank of India SBIN0004295 NEHU 3220

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