Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:32:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_150524APB_FTO_6546
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-01-008-019-002/1
() 		2101008000NRG25150520240006383 15/05/2024 Ei Dkhar 2101008WL000715 Ei Dkhar 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530623 Mrs. EI DKHAR MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-019-002/13
() 		2101008000NRG25150520240006384 15/05/2024 Kmen Dkhar 2101008WL000715 Kmen Dkhar 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530621 Mrs. KMEN DKHAR MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-019-002/32
() 		2101008000NRG25150520240006385 15/05/2024 Lis Rymbai 2101008WL000715 Lis Rymbai 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530622 Mrs. LIS RYMBAI MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-019-002/513
() 		2101008000NRG25150520240006386 15/05/2024 Rekha Dkhar 2101008WL000715 Rekha Dkhar 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530625 Mrs. REKHA DKHAR MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-019-002/516
() 		2101008000NRG25150520240006387 15/05/2024 Phyrnai Dkhar 2101008WL000715 Phyrnai Dkhar 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530624 Mrs. PHYRNAI DKHAR MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-019-002/654
() 		2101008000NRG25150520240006388 15/05/2024 Riew Dkhar 2101008WL000715 Riew Dkhar 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530627 Ms. RIEW DKHAR MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-019-002/664
() 		2101008000NRG25150520240006389 15/05/2024 Deimaya Dkhar 2101008WL000715 Deimaya Dkhar 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4107530626 Mrs. DEIMAYA DKHAR 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_150524APB_FTO_6546 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 21336
2 WAPUNG MG2101008_150524APB_FTO_6546 Meghalaya Rural Bank SBIN0RRMEGB Shillong 3556

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