Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:08:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_040424APB_FTO_1017
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-01-008-033-001/164
() 		2101008000NRG24030420240267304 04/04/2024 Phul Syngkor 2101008WL016850 Phul Syngkor 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374455868 Mrs. PHUL SYNGKOR MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-033-001/234
() 		2101008000NRG24030420240267305 04/04/2024 Sunday Tariang 2101008WL016850 Sunday Tariang 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374455867 Mr. SUNDAY TARIANG MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-033-001/248
() 		2101008000NRG24030420240267306 04/04/2024 Anthony Khonglah 2101008WL016850 Anthony Khonglah 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374455865 Mr. ANTHONY KHONGLAH MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-033-001/248
() 		2101008000NRG24030420240267307 04/04/2024 Anthony Khonglah 2101008WL016850 Anthony Khonglah 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374455866 Mr. ANTHONY KHONGLAH MEGHALAYA RURAL BANK(607206)
SubTotal 13328 13328
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_040424APB_FTO_1017 Meghalaya Rural Bank SBIN0RRMEGB Lumshnong 3332
2 WAPUNG MG2101008_040424APB_FTO_1017 Meghalaya Rural Bank SBIN0RRMEGB MRB Umkiang 9996

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