Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_191222FTO_71162
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) 		2102004000NRG23191220220143354 19/12/2022 Dianghun Nongphod 2102004WL005915 Dianghun Nongphod 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134222978 Dianghun Nongphod ()
2 MAWLAI MG-02-004-002-003/194
(Nongkohlew) 		2102004000NRG23191220220143355 19/12/2022 Kressila Moksha 2102004WL005915 Kressila Moksha 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134222977 Kressila Moksha ()
3 MAWLAI MG-02-004-002-003/213
(Nongkohlew) 		2102004000NRG23191220220143356 19/12/2022 Saphira Nongbri 2102004WL005915 Saphira Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134222979 Saphira Nongbri ()
4 MAWLAI MG-02-004-002-003/258
(Nongkohlew) 		2102004000NRG23191220220143360 19/12/2022 IAKMENLANG MAWTHOH 2102004WL005915 IAKMENLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134222976 IAKMENLANG MAWTHOH ()
5 MAWLAI MG-02-004-002-003/277
(Nongkohlew) 		2102004000NRG23191220220143362 19/12/2022 Wandorlang Kurbah 2102004WL005915 Wandorlang Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134222980 Wandorlang Kurbah ()
SubTotal 16100 16100
6 MAWLAI MG-02-004-002-003/256
(Nongkohlew) 		2102004000NRG23191220220143358 19/12/2022 SHRIMATI PHYLLIS RYMBAI 2102004WL005915 SHRIMATI PHYLLIS RYMBAI 00415 SBIN0000181 3220 3220 Processed 24/01/2023 8134222982 MRS PHYLLIS RYMBAI ()
SubTotal 3220 3220
7 MAWLAI MG-02-004-002-003/265
(Nongkohlew) 		2102004000NRG23191220220143361 19/12/2022 SANKI HIO SUTING 2102004WL005915 SANKI HIO SUTING 00415 SBIN0001589 3220 3220 Processed 24/01/2023 8134222981 MR SANKIHIO ROY SUTING ()
SubTotal 3220 3220
8 MAWLAI MG-02-004-002-003/257
(Nongkohlew) 		2102004000NRG23191220220143359 19/12/2022 ALBERT NONGKYNRIH 2102004WL005915 ALBERT NONGKYNRIH 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8134222975 MR ALBERT NONGKYNRIH ()
9 MAWLAI MG-02-004-002-003/288
(Nongkohlew) 		2102004000NRG23191220220143363 19/12/2022 Shosilin Moksha 2102004WL005915 Shosilin Moksha 00415 SBIN0009154 3220 3220 Processed 24/01/2023 8134222974 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_191222FTO_71162 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 9660
2 MAWLAI MG2102012_191222FTO_71162 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 6440
3 MAWLAI MG2102012_191222FTO_71162 State Bank of India SBIN0000181 SHILLONG 3220
4 MAWLAI MG2102012_191222FTO_71162 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWLAI MG2102012_191222FTO_71162 State Bank of India SBIN0009154 MAWLAI 6440

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