Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:31:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_230424APB_FTO_3091
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-01-008-023-003/157
() 		2101008000NRG25230420240000353 23/04/2024 Tomi Dkhar 2101008WL000038 Tomi Dkhar 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3630691852 Mr. TOMI DKHAR MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-023-003/164
() 		2101008000NRG25230420240000355 23/04/2024 Keshida Swer 2101008WL000038 Keshida Swer 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3630691853 Mrs. KESHIDA SUWER MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-023-003/165
() 		2101008000NRG25230420240000356 23/04/2024 Saining Nialang 2101008WL000038 Saining Nialang 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3630691854 Mrs. SAINING NIALANG MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-023-003/218
() 		2101008000NRG25230420240000357 23/04/2024 Arjen Tlang 2101008WL000038 Arjen Tlang 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3630691856 Mr. ARJEN TLANG MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-023-003/63
() 		2101008000NRG25230420240000358 23/04/2024 To Tlang 2101008WL000038 To Tlang 00288 SBIN0RRMEGB 1270 1270 Processed 04/05/2024 3630691855 Mr. TO TLANG MEGHALAYA RURAL BANK(607206)
SubTotal 13462 13462
6 WAPUNG MG-01-008-023-003/158
() 		2101008000NRG25230420240000354 23/04/2024 Drik Myntlang 2101008WL000038 Drik Myntlang 00415 SBIN0010763 3048 3048 Processed 04/05/2024 3630691851 Mr. DRIK TLANG MEGHALAYA RURAL BANK(607206)
SubTotal 3048 3048
Total 16510 16510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_230424APB_FTO_3091 Meghalaya Rural Bank SBIN0RRMEGB Khliehriat 13462
2 WAPUNG MG2101008_230424APB_FTO_3091 State Bank of India SBIN0010763 KHLIEHRIAT 3048

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