Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_030822FTO_27455
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-02-005-011-001/115
(Nongrum Mawphlang) 		2102005000NRG22030820220532842 03/08/2022 Lantina Lyngdoh 2102005WL0018154 Lantina Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 10/08/2022 3842699029 Lantina Lyngdoh ()
2 MAWPHLANG MG-02-005-011-001/154
(Nongrum Mawphlang) 		2102005000NRG22030820220532846 03/08/2022 IAMONLANG KHARSHIING 2102005WL0018154 IAMONLANG KHARSHIING 00288 SBIN0RRMEGB 1130 1130 Processed 10/08/2022 3842699028 IAMONLANG KHARSHIING ()
3 MAWPHLANG MG-02-005-011-001/79
(Nongrum Mawphlang) 		2102005000NRG22030820220532855 03/08/2022 SENGBORLANG KHONGHAT 2102005WL0018154 SENGBORLANG KHONGHAT 00288 SBIN0RRMEGB 1130 1130 Processed 10/08/2022 3842699030 SENGBORLANG KHONGHAT ()
SubTotal 3390 3390
4 MAWPHLANG MG-02-005-011-001/165
(Nongrum Mawphlang) 		2102005000NRG22030820220532848 03/08/2022 AMPULSTAR LYNGDOH 2102005WL0018154 AMPULSTAR LYNGDOH 00415 SBIN0003666 1130 1130 Processed 10/08/2022 3842699027 MR AMPULSTAR LYNGDOH ()
SubTotal 1130 1130
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_030822FTO_27455 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 3390
2 MAWPHLANG MG2102005_030822FTO_27455 State Bank of India SBIN0003666 MAWNGAP 1130

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