Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:38:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_110123FTO_78166
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-02-009-004-001/91
(Tyrsad Umkseh) 		2102009000NRG23110120230195262 11/01/2023 Ritngen Rynjah 2102009WL007482 Ritngen Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128282604 Ritngen Rynjah ()
2 MAWPHLANG MG-02-009-004-001/95
(Tyrsad Umkseh) 		2102009000NRG23110120230195263 11/01/2023 Subalang umdor 2102009WL007482 Subalang umdor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128282603 Subalang umdor ()
SubTotal 6440 6440
Total 6440 6440

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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_78166 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 6440

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