Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:13:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_080524APB_FTO_5001
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-01-008-008-001/149
() 		2101008000NRG25080520240003148 08/05/2024 Leda Phawa 2101008WL000422 Leda Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4002374778 Ms. LEDA PHAWA MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-008-001/375
() 		2101008000NRG25080520240003149 08/05/2024 Shemlang Phawa 2101008WL000422 Shemlang Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4002374779 SHEMLANG PHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
3 WAPUNG MG-01-008-008-001/377
() 		2101008000NRG25080520240003150 08/05/2024 Wirinta Phawa 2101008WL000422 Wirinta Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4002374780 Ms. WIRINTA PHAWA MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-008-001/568
() 		2101008000NRG25080520240003151 08/05/2024 Hilmon Phawa 2101008WL000422 Hilmon Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4002374781 Mrs. HILMON PHAWA 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_080524APB_FTO_5001 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 14224

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