Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:51:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_080524APB_FTO_4999
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-01-008-008-001/105
() 		2101008000NRG25080520240003141 08/05/2024 Rit Phawa 2101008WL000421 Rit Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499150 Mrs. RIT PHAWA MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-008-001/190
() 		2101008000NRG25080520240003142 08/05/2024 Mylin Phawa 2101008WL000421 Mylin Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499149 Ms. MAILINDA PHAWA MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-008-001/315
() 		2101008000NRG25080520240003143 08/05/2024 Prelin Phawa 2101008WL000421 Prelin Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499148 Ms. PRELIN PHAWA MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-008-001/320
() 		2101008000NRG25080520240003144 08/05/2024 Four Phawa 2101008WL000421 Four Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499151 Mrs. FOUR PHAWA MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-008-001/323
() 		2101008000NRG25080520240003145 08/05/2024 Shinity Kyndait 2101008WL000421 Shinity Kyndait 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499152 Mrs. SHIMTY KYNDAIT MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-008-001/540
() 		2101008000NRG25080520240003146 08/05/2024 Gracefullness Kyndait 2101008WL000421 Gracefullness Kyndait 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499154 Ms. GRACEFULLNESS KYNDAIT MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-008-001/573
() 		2101008000NRG25080520240003147 08/05/2024 Herial Phawa 2101008WL000421 Herial Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 14/05/2024 4003499153 Miss. HERIAL PHAWA 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_080524APB_FTO_4999 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 17780
2 WAPUNG MG2101008_080524APB_FTO_4999 Meghalaya Rural Bank SBIN0RRMEGB MRB Rymbai 7112

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