Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:04:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_200922FTO_41730
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-02-004-001-004/182
(Umrynjah) 		2102004000NRG23160920220050028 20/09/2022 Kyrshan Sohkhwai 2102004WL002280 Kyrshan Sohkhwai 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216694 Kyrshan Sohkhwai ()
2 MAWLAI MG-02-004-001-004/183
(Umrynjah) 		2102004000NRG23160920220050029 20/09/2022 Francis Swell Kyrsian 2102004WL002280 Francis Swell Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216691 Francis Swell Kyrsian ()
3 MAWLAI MG-02-004-001-004/186
(Umrynjah) 		2102004000NRG23160920220050030 20/09/2022 Stephan Lyngdoh Nongbsap 2102004WL002280 Stephan Lyngdoh Nongbsap 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216690 Stephan Lyngdoh Nongbsap ()
4 MAWLAI MG-02-004-001-004/188
(Umrynjah) 		2102004000NRG23160920220050031 20/09/2022 Pynhunlang Nongdhar 2102004WL002280 Pynhunlang Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216692 Pynhunlang Nongdhar ()
5 MAWLAI MG-02-004-001-004/4
(Umrynjah) 		2102004000NRG23160920220050045 20/09/2022 Hopestarly Thabah 2102004WL002280 Hopestarly Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216693 Hopestarly Thabah ()
SubTotal 16100 16100
6 MAWLAI MG-02-004-001-004/160
(Umrynjah) 		2102004000NRG23160920220050019 20/09/2022 Fulltimon Marwein 2102004WL002280 Fulltimon Marwein 00415 SBIN0009154 3220 3220 Processed 23/09/2022 4932216689 MRS FULLTIMON MARWEIN ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_200922FTO_41730 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 9660
2 MAWLAI MG2102012_200922FTO_41730 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 6440
3 MAWLAI MG2102012_200922FTO_41730 State Bank of India SBIN0009154 MAWLAI 3220

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