Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:38:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101007_150524APB_FTO_6684
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 SAIPUNG MG-01-007-021-002/200
() 		2101007000NRG25150520240006559 15/05/2024 Pynkhuid Sukhlain 2101007WL000744 Pynkhuid Sukhlain 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4120083893 Mrs. PYNKHUID SUKHLAIN MEGHALAYA RURAL BANK(607206)
2 SAIPUNG MG-01-007-021-002/204
() 		2101007000NRG25150520240006560 15/05/2024 Phimon Langshiang 2101007WL000744 Phimon Langshiang 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4120083894 Mrs. PHIMON LANGSHIANG MEGHALAYA RURAL BANK(607206)
3 SAIPUNG MG-01-007-021-002/210
() 		2101007000NRG25150520240006561 15/05/2024 Sngewrit Pajuh 2101007WL000744 Sngewrit Pajuh 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4120083895 Mrs. SNGEWRIT PAJUH MEGHALAYA RURAL BANK(607206)
4 SAIPUNG MG-01-007-021-002/218
() 		2101007000NRG25150520240006562 15/05/2024 Merryble Langshiang 2101007WL000744 Merryble Langshiang 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4120083897 Mrs. MERRYBLE LANGSHIANG MEGHALAYA RURAL BANK(607206)
5 SAIPUNG MG-01-007-021-002/5
() 		2101007000NRG25150520240006563 15/05/2024 Rida Pajuh 2101007WL000744 Rida Pajuh 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4120083892 Mrs. RIDA PAJUH MEGHALAYA RURAL BANK(607206)
6 SAIPUNG MG-01-007-021-002/6
() 		2101007000NRG25150520240006564 15/05/2024 Jingaiei Sukhlain 2101007WL000744 Jingaiei Sukhlain 00288 SBIN0RRMEGB 3048 3048 Processed 18/05/2024 4120083896 Mrs. JINGAIEI SUKHLAIN MEGHALAYA RURAL BANK(607206)
SubTotal 18288 18288
Total 18288 18288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIPUNG MG2101007_150524APB_FTO_6684 Meghalaya Rural Bank SBIN0RRMEGB Latyrke 18288

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