Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:52:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_020524APB_FTO_4041
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 WAPUNG MG-01-008-031-002/904
() 		2101008000NRG25020520240001460 02/05/2024 Mrs. Rida Suchiang 2101008WL000125 Mrs. Rida Suchiang 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983616 Mrs. RIDA SUCHIANG MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-031-002/905
() 		2101008000NRG25020520240001461 02/05/2024 Mrs. Mojan Lyngdoh 2101008WL000125 Mrs. Mojan Lyngdoh 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983618 Mrs. MOJAN LYNGDOH MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-031-002/913
() 		2101008000NRG25020520240001462 02/05/2024 Mrs. Bila Lyngdoh 2101008WL000125 Mrs. Bila Lyngdoh 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983617 Mrs. BILA LYNGDOH MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-031-002/919
() 		2101008000NRG25020520240001463 02/05/2024 RIMON LYNGDOH 2101008WL000125 RIMON LYNGDOH 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983615 Mrs. RIMON LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 14224 14224
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_020524APB_FTO_4041 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohkymphor 14224

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