Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:30:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_090123FTO_77144
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-02-005-064-001/15
(Umsawmat) 		2102005000NRG23090120230186778 09/01/2023 Phurtila Nongbet 2102005WL007193 Phurtila Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128256935 Phurtila Nongbet ()
2 MAWPHLANG MG-02-005-064-001/21
(Umsawmat) 		2102005000NRG23090120230186779 09/01/2023 Pynsuk Nongbet 2102005WL007193 Pynsuk Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128256936 Pynsuk Nongbet ()
3 MAWPHLANG MG-02-005-064-001/29
(Umsawmat) 		2102005000NRG23090120230186780 09/01/2023 Shemdor Nongbet 2102005WL007193 Shemdor Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128256937 Shemdor Nongbet ()
4 MAWPHLANG MG-02-005-064-001/45
(Umsawmat) 		2102005000NRG23090120230186781 09/01/2023 Shkian Nongbet 2102005WL007193 Shkian Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128256934 Shkian Nongbet ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_090123FTO_77144 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12880

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