Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:07:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_030524FTO_4289
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-01-008-025-001/4740
() 		2101008000NRG24030520240280678 03/05/2024 Tilda Dkhar 2101008WL0017149 Tilda Dkhar 00288 SBIN0RRMEGB 2856 2856 Processed 09/05/2024 3908973236 Tilda Dkhar ()
2 WAPUNG MG-01-008-025-001/4740
() 		2101008000NRG24030520240280679 03/05/2024 Tilda Dkhar 2101008WL0017149 Tilda Dkhar 00288 SBIN0RRMEGB 2856 2856 Processed 09/05/2024 3908973237 Tilda Dkhar ()
3 WAPUNG MG-01-008-025-001/4773
() 		2101008000NRG24030520240280680 03/05/2024 Bailang Siangshai 2101008WL0017149 Bailang Siangshai 00288 SBIN0RRMEGB 2856 2856 Processed 09/05/2024 3908973242 Bailang Siangshai ()
4 WAPUNG MG-01-008-025-001/4773
() 		2101008000NRG24030520240280681 03/05/2024 Bailang Siangshai 2101008WL0017149 Bailang Siangshai 00288 SBIN0RRMEGB 2856 2856 Processed 09/05/2024 3908973241 Bailang Siangshai ()
5 WAPUNG MG-01-008-025-001/496
() 		2101008000NRG24030520240280682 03/05/2024 Trina Rymbai 2101008WL0017149 Trina Rymbai 00288 SBIN0RRMEGB 714 714 Processed 09/05/2024 3908973240 Trina Rymbai ()
6 WAPUNG MG-01-008-025-001/496
() 		2101008000NRG24030520240280683 03/05/2024 Trina Rymbai 2101008WL0017149 Trina Rymbai 00288 SBIN0RRMEGB 2856 2856 Processed 09/05/2024 3908973238 Trina Rymbai ()
7 WAPUNG MG-01-008-025-001/496
() 		2101008000NRG24030520240280684 03/05/2024 Trina Rymbai 2101008WL0017149 Trina Rymbai 00288 SBIN0RRMEGB 2856 2856 Processed 09/05/2024 3908973239 Trina Rymbai ()
SubTotal 17850 17850
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_030524FTO_4289 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 17850

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