Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:51:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_301122FTO_65375
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-02-004-002-003/280
(Nongkohlew) 		2102004000NRG23301120220117874 30/11/2022 Juliana Kharthangmaw 2102004WL004981 Juliana Kharthangmaw 00127 FDRL0001190 3220 3220 Processed 09/12/2022 7023399660 Juliana Kharthangmaw ()
SubTotal 3220 3220
2 MAWLAI MG-02-004-002-003/115
(Nongkohlew) 		2102004000NRG23301120220117867 30/11/2022 Traibor Nongrum 2102004WL004981 Traibor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399664 Traibor Nongrum ()
3 MAWLAI MG-02-004-002-003/196
(Nongkohlew) 		2102004000NRG23301120220117868 30/11/2022 Dmorlin Marngar 2102004WL004981 Dmorlin Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399666 Dmorlin Marngar ()
4 MAWLAI MG-02-004-002-003/204
(Nongkohlew) 		2102004000NRG23301120220117869 30/11/2022 Beril Marngar 2102004WL004981 Beril Marngar 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399667 Beril Marngar ()
5 MAWLAI MG-02-004-002-003/209
(Nongkohlew) 		2102004000NRG23301120220117871 30/11/2022 Barihun Syiemlieh 2102004WL004981 Barihun Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399668 Barihun Syiemlieh ()
6 MAWLAI MG-02-004-002-003/226
(Nongkohlew) 		2102004000NRG23301120220117872 30/11/2022 Costila Mukhim 2102004WL004981 Costila Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399669 Costila Mukhim ()
7 MAWLAI MG-02-004-002-003/278
(Nongkohlew) 		2102004000NRG23301120220117873 30/11/2022 Veronica Lyngdoh Nongbri 2102004WL004981 Veronica Lyngdoh Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7023399665 Veronica Lyngdoh Nongbri ()
SubTotal 19320 19320
8 MAWLAI MG-02-004-002-003/205
(Nongkohlew) 		2102004000NRG23301120220117870 30/11/2022 Thrial Marngar 2102004WL004981 Thrial Marngar 00415 SBIN0001589 3220 3220 Processed 09/12/2022 7023399661 MRS THRIAL MARNGAR ()
SubTotal 3220 3220
9 MAWLAI MG-02-004-002-003/281
(Nongkohlew) 		2102004000NRG23301120220117875 30/11/2022 AVILA DARIAKOR DIENGDOH 2102004WL004981 AVILA DARIAKOR DIENGDOH 00415 SBIN0009154 3220 3220 Processed 09/12/2022 7023399663 MISS AVILA DARIAKOR DIENGDOH ()
10 MAWLAI MG-02-004-002-003/284
(Nongkohlew) 		2102004000NRG23301120220117876 30/11/2022 Isistina Rani 2102004WL004981 Isistina Rani 00415 SBIN0009154 3220 3220 Processed 09/12/2022 7023399662 MRS ISISTINA RANI ()
SubTotal 6440 6440
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_301122FTO_65375 FEDERAL BANK FDRL0001190 SHILLONG 3220
2 MAWLAI MG2102012_301122FTO_65375 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 6440
3 MAWLAI MG2102012_301122FTO_65375 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 12880
4 MAWLAI MG2102012_301122FTO_65375 State Bank of India SBIN0001589 BURRA BAZAR 3220
5 MAWLAI MG2102012_301122FTO_65375 State Bank of India SBIN0009154 MAWLAI 6440

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