Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_010822FTO_26579
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 MAWPHLANG MG-02-005-049-004/12
(Sohpian) 		2102005000NRG22010820220528516 01/08/2022 Lasubon Jyrwa 2102005WL0018071 Lasubon Jyrwa 00288 SBIN0RRMEGB 2260 2260 Processed 04/08/2022 3602973921 Lasubon Jyrwa ()
2 MAWPHLANG MG-02-005-049-004/14
(Sohpian) 		2102005000NRG22010820220528517 01/08/2022 Ibalapyntngen Jyrwa 2102005WL0018071 Ibalapyntngen Jyrwa 00288 SBIN0RRMEGB 2260 2260 Processed 04/08/2022 3602973917 Ibalapyntngen Jyrwa ()
3 MAWPHLANG MG-02-005-049-004/2
(Sohpian) 		2102005000NRG22010820220528518 01/08/2022 Badahunshisha Jyrwa 2102005WL0018071 Badahunshisha Jyrwa 00288 SBIN0RRMEGB 2260 2260 Processed 04/08/2022 3602973918 Badahunshisha Jyrwa ()
4 MAWPHLANG MG-02-005-049-004/4
(Sohpian) 		2102005000NRG22010820220528519 01/08/2022 Donboklang Jyrwa 2102005WL0018071 Donboklang Jyrwa 00288 SBIN0RRMEGB 2260 2260 Processed 04/08/2022 3602973919 Donboklang Jyrwa ()
5 MAWPHLANG MG-02-005-049-004/8
(Sohpian) 		2102005000NRG22010820220528520 01/08/2022 Kliphil Jyrwa 2102005WL0018071 Kliphil Jyrwa 00288 SBIN0RRMEGB 2260 2260 Processed 04/08/2022 3602973920 Kliphil Jyrwa ()
SubTotal 11300 11300
Total 11300 11300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_010822FTO_26579 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 11300

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