Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:52:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323APB_FTO_94549
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-02-004-111-001/216
(Mawkynroh Umshing) 		2102004000NRG23240320230358901 24/03/2023 VIRGINIA KHARUMNUID 2102004WL011417 VIRGINIA KHARUMNUID 00415 SBIN0004295 1380 1380 Processed 30/03/2023 0311679317 VIRGINIA KHARUMNUID FEDERAL BANK(607165)
2 MAWLAI MG-02-004-111-001/227
(Mawkynroh Umshing) 		2102004000NRG23240320230358908 24/03/2023 CARRIENALYNE KHARMAWLONG 2102004WL011417 CARRIENALYNE KHARMAWLONG 00415 SBIN0004295 1380 1380 Processed 30/03/2023 0311679318 CARRIENALYNE KHARMAWLONG CANARA BANK(508532)
SubTotal 2760 2760
Total 2760 2760

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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_94549 State Bank of India SBIN0004295 NEHU 2760

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