Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:31:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_030524APB_FTO_4209
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-01-008-018-001/123
() 		2101008000NRG25030520240001999 03/05/2024 Tylli Kyndaiit 2101008WL000249 Tylli Kyndaiit 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983681 Mr. TYLLI KYNDAIT MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-018-001/148
() 		2101008000NRG25030520240002000 03/05/2024 Main Pdein 2101008WL000249 Main Pdein 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983678 Mrs. MAIN PDEIN . . MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-018-001/490
() 		2101008000NRG25030520240002001 03/05/2024 Pynshia Phawa 2101008WL000249 Pynshia Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983679 Miss. PYNSHIA PHAWA MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-018-001/657
() 		2101008000NRG25030520240002002 03/05/2024 Top Phawa 2101008WL000249 Top Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983680 Mrs. TOP PHAWA MEGHALAYA RURAL BANK(607206)
SubTotal 14224 14224
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_030524APB_FTO_4209 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 14224

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