Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:48:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_071022FTO_47191
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-02-009-003-002/102
(Pomsanngut) 		2102009000NRG23071020220066632 07/10/2022 Riewsina Sawkmie 2102009WL002948 Riewsina Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421971 Riewsina Sawkmie ()
2 MAWPHLANG MG-02-009-003-002/105
(Pomsanngut) 		2102009000NRG23071020220066633 07/10/2022 Raplin sawkmie 2102009WL002948 Raplin sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421972 Raplin sawkmie ()
3 MAWPHLANG MG-02-009-003-002/106
(Pomsanngut) 		2102009000NRG23071020220066634 07/10/2022 Jhit Sawkmie 2102009WL002948 Jhit Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421966 Jhit Sawkmie ()
4 MAWPHLANG MG-02-009-003-002/109
(Pomsanngut) 		2102009000NRG23071020220066635 07/10/2022 Blitsi Khasain 2102009WL002948 Blitsi Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421967 Blitsi Khasain ()
5 MAWPHLANG MG-02-009-003-002/122
(Pomsanngut) 		2102009000NRG23071020220066636 07/10/2022 Batimon Khasain 2102009WL002948 Batimon Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421965 Batimon Khasain ()
6 MAWPHLANG MG-02-009-003-002/133
(Pomsanngut) 		2102009000NRG23071020220066637 07/10/2022 Ledingstar Rani 2102009WL002948 Ledingstar Rani 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421974 Ledingstar Rani ()
7 MAWPHLANG MG-02-009-003-002/23
(Pomsanngut) 		2102009000NRG23071020220066638 07/10/2022 Sbun Sawkmie 2102009WL002948 Sbun Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421969 Sbun Sawkmie ()
8 MAWPHLANG MG-02-009-003-002/3
(Pomsanngut) 		2102009000NRG23071020220066639 07/10/2022 Sker Nongbet 2102009WL002948 Sker Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421973 Sker Nongbet ()
9 MAWPHLANG MG-02-009-003-002/30
(Pomsanngut) 		2102009000NRG23071020220066640 07/10/2022 Thirda Khasain 2102009WL002948 Thirda Khasain 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421968 Thirda Khasain ()
10 MAWPHLANG MG-02-009-003-002/5
(Pomsanngut) 		2102009000NRG23071020220066641 07/10/2022 Sparkling K. Myndai 2102009WL002948 Sparkling K. Myndai 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509421970 Sparkling K. Myndai ()
SubTotal 32200 32200
Total 32200 32200

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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_47191 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 32200

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