Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:11:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_110123FTO_78070
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-02-009-003-001/111
(Pomsanngut) 		2102009000NRG23110120230194308 11/01/2023 BARIHUN UMDOR 2102009WL007453 BARIHUN UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287364 BARIHUN UMDOR ()
2 MAWPHLANG MG-02-009-003-001/126
(Pomsanngut) 		2102009000NRG23110120230194309 11/01/2023 GALBERT JONES UMDOR 2102009WL007453 GALBERT JONES UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287365 GALBERT JONES UMDOR ()
3 MAWPHLANG MG-02-009-003-001/25
(Pomsanngut) 		2102009000NRG23110120230194310 11/01/2023 Bisirda Nongbet 2102009WL007453 Bisirda Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287363 Bisirda Nongbet ()
4 MAWPHLANG MG-02-009-003-001/37
(Pomsanngut) 		2102009000NRG23110120230194311 11/01/2023 Aimela Nongbet 2102009WL007453 Aimela Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287361 Aimela Nongbet ()
5 MAWPHLANG MG-02-009-003-001/83
(Pomsanngut) 		2102009000NRG23110120230194312 11/01/2023 Hundashisha Umdor 2102009WL007453 Hundashisha Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128287362 Hundashisha Umdor ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_110123FTO_78070 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16100

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