Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:25:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_071022FTO_47179
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-02-009-002-002/20
(Kyrphei) 		2102009000NRG23071020220066628 07/10/2022 Phistola K.Naior 2102009WL002946 Phistola K.Naior 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435018 Phistola K.Naior ()
2 MAWPHLANG MG-02-009-002-002/69
(Kyrphei) 		2102009000NRG23071020220066629 07/10/2022 Lissmina War 2102009WL002946 Lissmina War 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435019 Lissmina War ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_071022FTO_47179 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 6440

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