Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:49:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_090524APB_FTO_5353
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-01-008-023-002/199
() 		2101008000NRG25090520240003178 09/05/2024 Lison Syad 2101008WL000430 Lison Syad 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4002375319 Mr. LISON SYAD MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-023-002/202
() 		2101008000NRG25090520240003179 09/05/2024 Merijone Dkhar 2101008WL000430 Merijone Dkhar 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4002375321 Mrs. MERIJONE DKHAR MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-023-002/70
() 		2101008000NRG25090520240003180 09/05/2024 Charity Shadap 2101008WL000430 Charity Shadap 00288 SBIN0RRMEGB 3048 3048 Processed 14/05/2024 4002375320 Mrs. CHARITY SHADAP MEGHALAYA RURAL BANK(607206)
SubTotal 9144 9144
4 WAPUNG MG-01-008-023-002/72
() 		2101008000NRG25090520240003181 09/05/2024 Homphri Suja 2101008WL000430 Homphri Suja 00354 PUNB0077020 3048 3048 Processed 14/05/2024 4002375322 Mr. HOMPHRI SUJA MEGHALAYA RURAL BANK(607206)
SubTotal 3048 3048
Total 12192 12192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_090524APB_FTO_5353 Meghalaya Rural Bank SBIN0RRMEGB Khliehriat 9144
2 WAPUNG MG2101008_090524APB_FTO_5353 Punjab National Bank PUNB0077020 Khelerihat 3048

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