Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:45:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_240323FTO_94551
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-02-004-002-002/14
(Nongkohlew) 		2102004000NRG23220320230346448 24/03/2023 Hundamary Kharwanniang 2102004WL011148 Hundamary Kharwanniang 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0311655409 Hundamary Kharwanniang ()
2 MAWLAI MG-02-004-002-002/211
(Nongkohlew) 		2102004000NRG23220320230346449 24/03/2023 BANISHA KHARBULI 2102004WL011148 BANISHA KHARBULI 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0311655410 BANISHA KHARBULI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_240323FTO_94551 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2530
2 MAWLAI MG2102012_240323FTO_94551 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 2530

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