Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:52:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_110123FTO_78075
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-02-009-003-001/1
(Pomsanngut) 		2102009000NRG23110120230194317 11/01/2023 Jhuit Umdor 2102009WL007455 Jhuit Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274000 Jhuit Umdor ()
2 MAWPHLANG MG-02-009-003-001/3
(Pomsanngut) 		2102009000NRG23110120230194318 11/01/2023 Aisitola Umdor 2102009WL007455 Aisitola Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274002 Aisitola Umdor ()
3 MAWPHLANG MG-02-009-003-001/74
(Pomsanngut) 		2102009000NRG23110120230194319 11/01/2023 Ailona Nongbet 2102009WL007455 Ailona Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128274001 Ailona Nongbet ()
SubTotal 9660 9660
Total 9660 9660

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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_78075 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9660

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