Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300922FTO_45525
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-02-004-002-003/139
(Nongkohlew) 		2102004000NRG23300920220060082 30/09/2022 John Paul Nongrum 2102004WL002714 John Paul Nongrum 00288 SBIN0RRMEGB 460 460 Processed 08/10/2022 5337114756 John Paul Nongrum ()
2 MAWLAI MG-02-004-002-003/185
(Nongkohlew) 		2102004000NRG23300920220060083 30/09/2022 Emsaid Law 2102004WL002714 Emsaid Law 00288 SBIN0RRMEGB 460 460 Processed 08/10/2022 5337114757 Emsaid Law ()
3 MAWLAI MG-02-004-002-003/32
(Nongkohlew) 		2102004000NRG23300920220060081 30/09/2022 Rihok Suchiang 2102004WL002713 Rihok Suchiang 00288 SBIN0RRMEGB 920 920 Processed 08/10/2022 5337114755 Rihok Suchiang ()
SubTotal 1840 1840
4 MAWLAI MG-02-004-002-003/217
(Nongkohlew) 		2102004000NRG23300920220060080 30/09/2022 Bahunlang Biam 2102004WL002713 Bahunlang Biam 00468 UBIN0934151 920 920 Processed 08/10/2022 5337114758 Bahunlang Biam ()
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_300922FTO_45525 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 460
2 MAWLAI MG2102012_300922FTO_45525 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 1380
3 MAWLAI MG2102012_300922FTO_45525 Union Bank of India UBIN0934151 SHILLONG-POLICEBAZAR 920

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