Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:07:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_020524APB_FTO_4042
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-01-008-042-002/392
() 		2101008000NRG25020520240001465 02/05/2024 Pal Khaii 2101008WL000127 Pal Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984118 Mrs. PAL KHAII MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-042-002/406
() 		2101008000NRG25020520240001466 02/05/2024 Limis Lamo 2101008WL000127 Limis Lamo 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984112 Mrs. LIMIS LAMO & PRIYA LAMO MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-042-002/416
() 		2101008000NRG25020520240001467 02/05/2024 Duka Lamo 2101008WL000127 Duka Lamo 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984117 Mrs. DUKA LAMO MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-042-002/420
() 		2101008000NRG25020520240001468 02/05/2024 Proi Khaii 2101008WL000127 Proi Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984115 Mrs. PROI KHAII MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-042-002/422
() 		2101008000NRG25020520240001469 02/05/2024 Nika Khaii 2101008WL000127 Nika Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984116 Mrs. NIKA KHAII MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-042-002/446
() 		2101008000NRG25020520240001470 02/05/2024 Nibanroi Lamo 2101008WL000127 Nibanroi Lamo 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984114 Mrs. NIBANROI LAMO MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-042-002/474
() 		2101008000NRG25020520240001471 02/05/2024 Damiki Lamo 2101008WL000127 Damiki Lamo 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908984113 Mr. DAMIKI LAMO MEGHALAYA RURAL BANK(607206)
SubTotal 24892 24892
Total 24892 24892

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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_4042 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 3556
2 WAPUNG MG2101008_020524APB_FTO_4042 Meghalaya Rural Bank SBIN0RRMEGB MRB Rymbai 21336

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