Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:30:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_071222FTO_67519
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-02-005-044-002/37
(Pyndenlitha) 		2102005000NRG23071220220129877 07/12/2022 Bianghun Marwein 2102005WL005376 Bianghun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194309 Bianghun Marwein ()
2 MAWPHLANG MG-02-005-044-002/38
(Pyndenlitha) 		2102005000NRG23071220220129878 07/12/2022 Darihun Marwein 2102005WL005376 Darihun Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194307 Darihun Marwein ()
3 MAWPHLANG MG-02-005-044-002/39
(Pyndenlitha) 		2102005000NRG23071220220129879 07/12/2022 Karmansing Marwein 2102005WL005376 Karmansing Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194308 Karmansing Marwein ()
4 MAWPHLANG MG-02-005-044-002/41
(Pyndenlitha) 		2102005000NRG23071220220129880 07/12/2022 RELINGSAR RANI 2102005WL005376 RELINGSAR RANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194313 RELINGSAR RANI ()
5 MAWPHLANG MG-02-005-044-002/42
(Pyndenlitha) 		2102005000NRG23071220220129881 07/12/2022 BAIARKYNTI RANI 2102005WL005376 BAIARKYNTI RANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194312 BAIARKYNTI RANI ()
6 MAWPHLANG MG-02-005-044-002/44
(Pyndenlitha) 		2102005000NRG23071220220129882 07/12/2022 JUBILANTIS MARWEIN 2102005WL005376 JUBILANTIS MARWEIN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194311 JUBILANTIS MARWEIN ()
7 MAWPHLANG MG-02-005-044-002/47
(Pyndenlitha) 		2102005000NRG23071220220129883 07/12/2022 SHERIFUL RANI 2102005WL005376 SHERIFUL RANI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134194310 SHERIFUL RANI ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_071222FTO_67519 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 22540

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