Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:08:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_190123FTO_80100
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-02-004-001-002/42
(Umrynjah) 		2102004000NRG23180120230205464 19/01/2023 Sham Kharbangar 2102004WL007713 Sham Kharbangar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051298 Sham Kharbangar ()
2 MAWLAI MG-02-004-001-002/46
(Umrynjah) 		2102004000NRG23180120230205465 19/01/2023 Chandralal Dhakal 2102004WL007713 Chandralal Dhakal 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051299 Chandralal Dhakal ()
3 MAWLAI MG-02-004-001-002/74
(Umrynjah) 		2102004000NRG23180120230205466 19/01/2023 Dronning Nongkynrih 2102004WL007713 Dronning Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130051300 Dronning Nongkynrih ()
SubTotal 9660 9660
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_190123FTO_80100 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 9660

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