Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:42:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_220424APB_FTO_2979
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-01-008-034-002/184
() 		2101008000NRG25220420240000301 22/04/2024 Bithilda Sukhlain 2101008WL000026 Bithilda Sukhlain 00288 SBIN0RRMEGB 2540 2540 Processed 04/05/2024 3630691122 Mrs. BETHIALDA SUKHLAIN MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-034-002/688
() 		2101008000NRG25220420240000304 22/04/2024 Wikamaialang Papeng 2101008WL000026 Wikamaialang Papeng 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3630691121 Mrs. WIKAMAIALANG PAPENG MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-034-002/863
() 		2101008000NRG25220420240000305 22/04/2024 Ridon Akor Bareh 2101008WL000026 Ridon Akor Bareh 00288 SBIN0RRMEGB 3048 3048 Processed 04/05/2024 3630691123 Mrs. RIDONAKOR BAREH MEGHALAYA RURAL BANK(607206)
SubTotal 8636 8636
4 WAPUNG MG-01-008-034-002/593
() 		2101008000NRG25220420240000302 22/04/2024 Careme O Lamurong 2101008WL000026 Careme O Lamurong 00354 PUNB0004320 2540 2540 Processed 04/05/2024 3630691120 Mr. CARE ME O LAMURONG MEGHALAYA RURAL BANK(607206)
SubTotal 2540 2540
Total 11176 11176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_220424APB_FTO_2979 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 8636
2 WAPUNG MG2101008_220424APB_FTO_2979 Punjab National Bank PUNB0004320 Jowai 2540

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