Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:08:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_140524APB_FTO_6176
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-01-008-042-003/33
() 		2101008000NRG25140520240005834 14/05/2024 Yet Lamo 2101008WL000659 Yet Lamo 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925862 Mr. Yet Lamo MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-042-003/43
() 		2101008000NRG25140520240005835 14/05/2024 Ste Khaii 2101008WL000659 Ste Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925861 Mrs. STE KHAII MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-042-003/447
() 		2101008000NRG25140520240005836 14/05/2024 Shia Khaii 2101008WL000659 Shia Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925865 Mrs. SHIA KHAII MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-042-003/462
() 		2101008000NRG25140520240005837 14/05/2024 Phailin Khaii 2101008WL000659 Phailin Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925863 Mrs. PHAILIN KHAII MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-042-003/488
() 		2101008000NRG25140520240005838 14/05/2024 Juliana Tlang 2101008WL000659 Juliana Tlang 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925864 Mrs. JULIANA TLANG MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-042-003/500
() 		2101008000NRG25140520240005839 14/05/2024 Janai Tlang 2101008WL000659 Janai Tlang 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925866 Mr. JANAI TLANG MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-042-003/585
() 		2101008000NRG25140520240005840 14/05/2024 Sucareful Lamo 2101008WL000659 Sucareful Lamo 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4108925867 Mrs. SUCAREFUL 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_140524APB_FTO_6176 Meghalaya Rural Bank SBIN0RRMEGB MRB Rymbai 10668
2 WAPUNG MG2101008_140524APB_FTO_6176 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 14224

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