Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_040424APB_FTO_910
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-01-008-008-001/132
() 		2101008000NRG24030420240268227 04/04/2024 Kanjulia Dkhar 2101008WL016875 Kanjulia Dkhar 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462483 Mrs. KANJULIA DKHAR MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-008-001/313
() 		2101008000NRG24030420240268228 04/04/2024 Kmenlang DKhar 2101008WL016875 Kmenlang DKhar 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462485 Mrs. KMENLANG DKHAR MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-008-001/314
() 		2101008000NRG24030420240268229 04/04/2024 Wanki Dkhar 2101008WL016875 Wanki Dkhar 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462484 Mrs. WANKI DKHAR MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-008-001/410
() 		2101008000NRG24030420240268230 04/04/2024 Jesynta Phawa 2101008WL016875 Jesynta Phawa 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462486 JESYNTA PHAWA CANARA BANK(508532)
5 WAPUNG MG-01-008-008-001/457
() 		2101008000NRG24030420240268231 04/04/2024 Kmenlang Phawa 2101008WL016875 Kmenlang Phawa 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462487 Ms. KMENLANG PHAWA MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-008-001/558
() 		2101008000NRG24030420240268232 04/04/2024 Humble Dkhar 2101008WL016875 Humble Dkhar 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462488 Mrs. HUMBLE DKHAR MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-008-001/580
() 		2101008000NRG24030420240268233 04/04/2024 Raplang Dkhar 2101008WL016875 Raplang Dkhar 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374462489 Mr. RAPLANG DKHAR MEGHALAYA RURAL BANK(607206)
SubTotal 18326 18326
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_040424APB_FTO_910 Meghalaya Rural Bank SBIN0RRMEGB MRB Lad Rymbai 18326

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