Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:30:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_251022FTO_52480
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-02-004-001-002/128
(Umrynjah) 		2102004000NRG23251020220078112 25/10/2022 S. Augustine Warjri 2102004WL003436 S. Augustine Warjri 00176 IDIB000S660 3220 3220 Processed 29/10/2022 5996290808 S. Augustine Warjri ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-001-002/111
(Umrynjah) 		2102004000NRG23251020220078111 25/10/2022 Farwel Langstieh 2102004WL003436 Farwel Langstieh 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290810 Farwel Langstieh ()
3 MAWLAI MG-02-004-001-002/20
(Umrynjah) 		2102004000NRG23251020220078113 25/10/2022 Prin Singh Kharshiing 2102004WL003436 Prin Singh Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290816 Prin Singh Kharshiing ()
4 MAWLAI MG-02-004-001-002/23
(Umrynjah) 		2102004000NRG23251020220078106 25/10/2022 Token Warjri 2102004WL003435 Token Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290812 Token Warjri ()
5 MAWLAI MG-02-004-001-002/27
(Umrynjah) 		2102004000NRG23251020220078107 25/10/2022 Diolin Warjri 2102004WL003435 Diolin Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290814 Diolin Warjri ()
6 MAWLAI MG-02-004-001-002/34
(Umrynjah) 		2102004000NRG23251020220078108 25/10/2022 BARNABAS MARBANIANG 2102004WL003435 BARNABAS MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290809 BARNABAS MARBANIANG ()
7 MAWLAI MG-02-004-001-002/37
(Umrynjah) 		2102004000NRG23251020220078114 25/10/2022 Cristina Khyriem 2102004WL003436 Cristina Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290817 Cristina Khyriem ()
8 MAWLAI MG-02-004-001-002/69
(Umrynjah) 		2102004000NRG23251020220078115 25/10/2022 ELGEN LANGSTIEH 2102004WL003436 ELGEN LANGSTIEH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290811 ELGEN LANGSTIEH ()
9 MAWLAI MG-02-004-001-002/83
(Umrynjah) 		2102004000NRG23251020220078109 25/10/2022 Tiker Kurbah 2102004WL003435 Tiker Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290813 Tiker Kurbah ()
10 MAWLAI MG-02-004-001-002/87
(Umrynjah) 		2102004000NRG23251020220078110 25/10/2022 Shanlang Star Kharshiing 2102004WL003435 Shanlang Star Kharshiing 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996290815 Shanlang Star Kharshiing ()
SubTotal 28980 28980
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_251022FTO_52480 Indian Bank IDIB000S660 SHILLONG 3220
2 MAWLAI MG2102012_251022FTO_52480 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
3 MAWLAI MG2102012_251022FTO_52480 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 25760

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