Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:15:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101007_150524APB_FTO_6700
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 SAIPUNG MG-01-007-019-002/155
() 		2101007000NRG25150520240006626 15/05/2024 Elbi Paslein 2101007WL000760 Elbi Paslein 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4107531886 Mrs. ELBINA PASLEIN MEGHALAYA RURAL BANK(607206)
2 SAIPUNG MG-01-007-019-002/159
() 		2101007000NRG25150520240006627 15/05/2024 Dion Sutong 2101007WL000760 Dion Sutong 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4107531890 Mrs. DIONISIA SUTONG AND HEIMONME SUTONG MEGHALAYA RURAL BANK(607206)
3 SAIPUNG MG-01-007-019-002/233
() 		2101007000NRG25150520240006628 15/05/2024 Treimonlang shylla 2101007WL000760 Treimonlang shylla 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4107531891 Mr. TREIMONLANG SHYLLA MEGHALAYA RURAL BANK(607206)
4 SAIPUNG MG-01-007-019-002/68
() 		2101007000NRG25150520240006629 15/05/2024 Polcy Shylla 2101007WL000760 Polcy Shylla 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4107531888 Mrs. POLCY SHYLLA MEGHALAYA RURAL BANK(607206)
5 SAIPUNG MG-01-007-019-002/72
() 		2101007000NRG25150520240006630 15/05/2024 Iohlad Shylla 2101007WL000760 Iohlad Shylla 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4107531887 Mrs. IOHLAD SHYLLA MEGHALAYA RURAL BANK(607206)
6 SAIPUNG MG-01-007-019-002/9-A
() 		2101007000NRG25150520240006631 15/05/2024 Sonita Sympli 2101007WL000760 Sonita Sympli 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4107531889 Mrs. SONE MARY SYMPLI MEGHALAYA RURAL BANK(607206)
SubTotal 18288 18288
Total 18288 18288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIPUNG MG2101007_150524APB_FTO_6700 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 18288

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