Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:40:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_030524APB_FTO_4204
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-01-008-018-001/127
() 		2101008000NRG25030520240001959 03/05/2024 Phait Phawa 2101008WL000243 Phait Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983430 Mrs. PHAIT PHAWA . . MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-018-001/454
() 		2101008000NRG25030520240001960 03/05/2024 Khana Phawa 2101008WL000243 Khana Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983432 Mrs. KHANA PHAWA MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-018-001/460
() 		2101008000NRG25030520240001961 03/05/2024 Jawa Phawa 2101008WL000243 Jawa Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983431 Mrs. JAWA PHAWA MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-018-001/646
() 		2101008000NRG25030520240001962 03/05/2024 Dina Phawa 2101008WL000243 Dina Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983434 Mrs. DINA PHAWA . MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-018-001/681
() 		2101008000NRG25030520240001963 03/05/2024 Miss Wanri Phawa 2101008WL000243 Miss Wanri Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983436 Miss. WANRI PHAWA . MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-018-001/706
() 		2101008000NRG25030520240001964 03/05/2024 Kraimon Phawa 2101008WL000243 Kraimon Phawa 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983435 Mrs. KRAIMON PHAWA MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-018-001/727
() 		2101008000NRG25030520240001965 03/05/2024 Pyrshang Sana 2101008WL000243 Pyrshang Sana 00288 SBIN0RRMEGB 3556 3556 Processed 09/05/2024 3908983433 Mrs. PYRSHANG SANA 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_030524APB_FTO_4204 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 24892

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