Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:08:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_230822FTO_33021
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-02-004-003-002/158
(Mawtawar) 		2102004000NRG23220820220032373 23/08/2022 Aidalin Kharumlong 2102004WL001613 Aidalin Kharumlong 00288 SBIN0RRMEGB 3220 3220 Processed 31/08/2022 4314802861 Aidalin Kharumlong ()
2 MAWLAI MG-02-004-003-002/217
(Mawtawar) 		2102004000NRG23220820220032374 23/08/2022 LARIBECCA KHARUMNUID 2102004WL001614 LARIBECCA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 31/08/2022 4314802862 LARIBECCA KHARUMNUID ()
3 MAWLAI MG-02-004-003-002/73
(Mawtawar) 		2102004000NRG23220820220032372 23/08/2022 Inora Marbaniang 2102004WL001612 Inora Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 31/08/2022 4314802860 Inora Marbaniang ()
SubTotal 9660 9660
4 MAWLAI MG-02-004-003-002/332
(Mawtawar) 		2102004000NRG23220820220032371 23/08/2022 MEBANPYNSHAI LYNGDOH MARSHILLONG 2102004WL001611 MEBANPYNSHAI LYNGDOH MARSHILLONG 00415 SBIN0006740 3220 3220 Processed 31/08/2022 4314802859 MR MEBANPYNSHAI LYNGDOH MARSHILLONG ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_230822FTO_33021 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWLAI MG2102012_230822FTO_33021 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 6440
3 MAWLAI MG2102012_230822FTO_33021 State Bank of India SBIN0006740 GARIKHANA 3220

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