Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:52:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300123APB_FTO_83462
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-02-004-002-001/17
(Nongkohlew) 		2102004000NRG23300120230230564 30/01/2023 Derson Mawlong 2102004WL008470 Derson Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121674 Mr. DERSON MAWLONG MEGHALAYA RURAL BANK(607206)
2 MAWLAI MG-02-004-002-001/28
(Nongkohlew) 		2102004000NRG23300120230230576 30/01/2023 Kenbahadur Chatri 2102004WL008470 Kenbahadur Chatri 00288 SBIN0RRMEGB 2990 2990 Processed 01/02/2023 8315121672 Mr. KEN BAHADUR CHETRI MEGHALAYA RURAL BANK(607206)
3 MAWLAI MG-02-004-002-001/67
(Nongkohlew) 		2102004000NRG23300120230230582 30/01/2023 Edis Dohling 2102004WL008470 Edis Dohling 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315121673 Mrs. EDISSIBON DOHLING MEGHALAYA RURAL BANK(607206)
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300123APB_FTO_83462 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 9430

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