Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72405
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-02-004-001-002/111
(Umrynjah) 		2102004000NRG23201220220147300 21/12/2022 Farwel Langstieh 2102004WL006049 Farwel Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224960 Farwel Langstieh ()
2 MAWLAI MG-02-004-001-002/20
(Umrynjah) 		2102004000NRG23201220220147301 21/12/2022 Prin Singh Kharshiing 2102004WL006049 Prin Singh Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224955 Prin Singh Kharshiing ()
3 MAWLAI MG-02-004-001-002/23
(Umrynjah) 		2102004000NRG23201220220147279 21/12/2022 Token Warjri 2102004WL006046 Token Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224959 Token Warjri ()
4 MAWLAI MG-02-004-001-002/27
(Umrynjah) 		2102004000NRG23201220220147280 21/12/2022 Diolin Warjri 2102004WL006046 Diolin Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224956 Diolin Warjri ()
5 MAWLAI MG-02-004-001-002/37
(Umrynjah) 		2102004000NRG23201220220147281 21/12/2022 Cristina Khyriem 2102004WL006046 Cristina Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224958 Cristina Khyriem ()
6 MAWLAI MG-02-004-001-002/69
(Umrynjah) 		2102004000NRG23201220220147302 21/12/2022 ELGEN LANGSTIEH 2102004WL006049 ELGEN LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224961 ELGEN LANGSTIEH ()
7 MAWLAI MG-02-004-001-002/83
(Umrynjah) 		2102004000NRG23201220220147282 21/12/2022 Tiker Kurbah 2102004WL006046 Tiker Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134224957 Tiker Kurbah ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_211222FTO_72405 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 22540

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