Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:04:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_170323FTO_88934
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-02-004-001-001/34
(Umrynjah) 		2102004000NRG23170320230312573 17/03/2023 Nitoris Thabah 2102004WL0010405 Nitoris Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062026092 Nitoris Thabah ()
2 MAWLAI MG-02-004-001-001/34
(Umrynjah) 		2102004000NRG23170320230312574 17/03/2023 Nitoris Thabah 2102004WL0010405 Nitoris Thabah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062026093 Nitoris Thabah ()
3 MAWLAI MG-02-004-001-001/34
(Umrynjah) 		2102004000NRG23170320230312576 17/03/2023 Nitoris Thabah 2102004WL0010405 Nitoris Thabah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062026094 Nitoris Thabah ()
4 MAWLAI MG-02-004-001-001/87
(Umrynjah) 		2102004000NRG23170320230312575 17/03/2023 Licy Syiem 2102004WL0010405 Licy Syiem 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062026095 Licy Syiem ()
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_170323FTO_88934 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 10810

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