Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_110123FTO_78071
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-02-009-003-001/16
(Pomsanngut) 		2102009000NRG23110120230194304 11/01/2023 Tianista Nongbet 2102009WL007452 Tianista Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128283711 Tianista Nongbet ()
2 MAWPHLANG MG-02-009-003-001/31
(Pomsanngut) 		2102009000NRG23110120230194305 11/01/2023 Jissida Nongbet 2102009WL007452 Jissida Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128283712 Jissida Nongbet ()
3 MAWPHLANG MG-02-009-003-001/54
(Pomsanngut) 		2102009000NRG23110120230194306 11/01/2023 Krial Umdor 2102009WL007452 Krial Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128283710 Krial Umdor ()
4 MAWPHLANG MG-02-009-003-001/58
(Pomsanngut) 		2102009000NRG23110120230194307 11/01/2023 Tibirda Umdor 2102009WL007452 Tibirda Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128283709 Tibirda Umdor ()
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_110123FTO_78071 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12880

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