Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:15:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_101122FTO_58920
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-02-009-003-002/10
(Pomsanngut) 		2102009000NRG23101120220094487 10/11/2022 Kristina Rani 2102009WL004090 Kristina Rani 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495662996 Kristina Rani ()
2 MAWPHLANG MG-02-009-003-002/11
(Pomsanngut) 		2102009000NRG23101120220094488 10/11/2022 Dansing Mawlong 2102009WL004090 Dansing Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495662998 Dansing Mawlong ()
3 MAWPHLANG MG-02-009-003-002/169
(Pomsanngut) 		2102009000NRG23101120220094489 10/11/2022 Rangdondor Mawlong 2102009WL004090 Rangdondor Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495662995 Rangdondor Mawlong ()
4 MAWPHLANG MG-02-009-003-002/37
(Pomsanngut) 		2102009000NRG23101120220094490 10/11/2022 Theirisia Sawkmie 2102009WL004090 Theirisia Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495662997 Theirisia Sawkmie ()
5 MAWPHLANG MG-02-009-003-002/97
(Pomsanngut) 		2102009000NRG23101120220094491 10/11/2022 Jreal Sawkmie 2102009WL004090 Jreal Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495662999 Jreal Sawkmie ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_101122FTO_58920 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9200

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