Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:34:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_260922FTO_43902
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-02-004-002-003/32
(Nongkohlew) 		2102004000NRG23230920220055291 26/09/2022 Rihok Suchiang 2102004WL002480 Rihok Suchiang 00288 SBIN0RRMEGB 3220 3220 Processed 29/09/2022 5062326489 Rihok Suchiang ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/217
(Nongkohlew) 		2102004000NRG23230920220055290 26/09/2022 Bahunlang Biam 2102004WL002480 Bahunlang Biam 00468 UBIN0934151 3220 3220 Processed 29/09/2022 5062326490 Bahunlang Biam ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_260922FTO_43902 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 3220
2 MAWLAI MG2102012_260922FTO_43902 Union Bank of India UBIN0934151 SHILLONG-POLICEBAZAR 3220

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