Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:37:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_290722FTO_26193
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-02-004-001-004/177
(Umrynjah) 		2102004000NRG23290720220018801 29/07/2022 Kwissilia Nongbet 2102004WL001071 Kwissilia Nongbet 00288 SBIN0RRMEGB 2530 2530 Processed 04/08/2022 3581850506 Kwissilia Nongbet ()
2 MAWLAI MG-02-004-001-004/182
(Umrynjah) 		2102004000NRG23290720220018802 29/07/2022 Kyrshan Sohkhwai 2102004WL001071 Kyrshan Sohkhwai 00288 SBIN0RRMEGB 2530 2530 Processed 04/08/2022 3581850505 Kyrshan Sohkhwai ()
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_290722FTO_26193 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 2530
2 MAWLAI MG2102012_290722FTO_26193 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 2530

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