Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:58:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_211222FTO_72408
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-02-004-001-002/25
(Umrynjah) 		2102004000NRG23201220220147303 21/12/2022 Alka Kharbangar 2102004WL006050 Alka Kharbangar 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134306049 Alka Kharbangar ()
2 MAWLAI MG-02-004-001-002/42
(Umrynjah) 		2102004000NRG23201220220147305 21/12/2022 Sham Kharbangar 2102004WL006050 Sham Kharbangar 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134306052 Sham Kharbangar ()
3 MAWLAI MG-02-004-001-002/46
(Umrynjah) 		2102004000NRG23201220220147306 21/12/2022 Chandralal Dhakal 2102004WL006050 Chandralal Dhakal 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134306051 Chandralal Dhakal ()
4 MAWLAI MG-02-004-001-002/74
(Umrynjah) 		2102004000NRG23201220220147307 21/12/2022 Dronning Nongkynrih 2102004WL006050 Dronning Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134306050 Dronning Nongkynrih ()
SubTotal 5520 5520
Total 5520 5520

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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_72408 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 5520

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