Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:56:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323APB_FTO_94504
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-02-004-002-004/41
(Nongkohlew) 		2102004000NRG23220320230346290 24/03/2023 Patsha Nongpluh 2102004WL011143 Patsha Nongpluh 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311679191 Mr. PATSHA NONGPLUH MEGHALAYA RURAL BANK(607206)
2 MAWLAI MG-02-004-002-004/49
(Nongkohlew) 		2102004000NRG23220320230346294 24/03/2023 Airinuss Nongpluh 2102004WL011143 Airinuss Nongpluh 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0311679192 Mrs. AIRINUS NONGPLUH MEGHALAYA RURAL BANK(607206)
3 MAWLAI MG-02-004-002-004/68
(Nongkohlew) 		2102004000NRG23220320230346310 24/03/2023 Dominic Warbah 2102004WL011143 Dominic Warbah 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0311679194 Mr. DOMINIC WARBAH MEGHALAYA RURAL BANK(607206)
4 MAWLAI MG-02-004-002-004/72
(Nongkohlew) 		2102004000NRG23220320230346315 24/03/2023 Rebecca Warbah 2102004WL011143 Rebecca Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311679193 Ms. REBECCA WARBAH MEGHALAYA RURAL BANK(607206)
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_240323APB_FTO_94504 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2990
2 MAWLAI MG2102012_240323APB_FTO_94504 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 5750

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