Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100192
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-02-004-002-004/15
(Nongkohlew) 		2102004000NRG23300320230382343 30/03/2023 Jesswell Rynghang 2102004WL012143 Jesswell Rynghang 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996870 Jesswell Rynghang ()
2 MAWLAI MG-02-004-002-004/23
(Nongkohlew) 		2102004000NRG23300320230382344 30/03/2023 Metilda Kharumnuid 2102004WL012143 Metilda Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492996868 Metilda Kharumnuid ()
3 MAWLAI MG-02-004-002-004/27
(Nongkohlew) 		2102004000NRG23300320230382345 30/03/2023 KUBUS WARBAH 2102004WL012143 KUBUS WARBAH 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996872 KUBUS WARBAH ()
4 MAWLAI MG-02-004-002-004/27
(Nongkohlew) 		2102004000NRG23300320230382346 30/03/2023 Silia Pyngrope 2102004WL012143 Silia Pyngrope 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996869 Silia Pyngrope ()
5 MAWLAI MG-02-004-002-004/56
(Nongkohlew) 		2102004000NRG23300320230382347 30/03/2023 Lusia Mary Kharumnuid 2102004WL012143 Lusia Mary Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492996871 Lusia Mary Kharumnuid ()
6 MAWLAI MG-02-004-002-004/78
(Nongkohlew) 		2102004000NRG23300320230382349 30/03/2023 Aitiprin Kharumnuid 2102004WL012143 Aitiprin Kharumnuid 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492996873 Aitiprin Kharumnuid ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300323FTO_100192 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 1610
2 MAWLAI MG2102012_300323FTO_100192 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 7590

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