Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:48:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_230123APB_FTO_81015
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-02-004-001-001/30
(Umrynjah) 		2102004000NRG23230120230213757 23/01/2023 Tiewsilin Marwein 2102004WL007936 Tiewsilin Marwein 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8258998813 Mrs. TIEWSILIN MARWEIN MEGHALAYA RURAL BANK(607206)
2 MAWLAI MG-02-004-001-001/38
(Umrynjah) 		2102004000NRG23230120230213761 23/01/2023 Rejina K Umlong 2102004WL007936 Rejina K Umlong 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8258998812 Mrs. REGINA KHARUMLONG MEGHALAYA RURAL BANK(607206)
3 MAWLAI MG-02-004-001-001/48
(Umrynjah) 		2102004000NRG23230120230213764 23/01/2023 Drissibon Warjri 2102004WL007936 Drissibon Warjri 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8258998814 Mrs. DRISSIBON WARJRI MEGHALAYA RURAL BANK(607206)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_230123APB_FTO_81015 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 7130

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