Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:31:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323APB_FTO_86407
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-02-009-148-001/14
(Mawsawrit) 		2102009000NRG23140320230253432 14/03/2023 Diangtihun 2102009WL009157 Diangtihun 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872673 Mrs. DIANGTIHUN UMDOR MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-009-148-001/51
(Mawsawrit) 		2102009000NRG23140320230253466 14/03/2023 SHAININGLANG UMDOR 2102009WL009157 SHAININGLANG UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872674 Mr. SHAININGLANG UMDOR MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-009-148-001/78
(Mawsawrit) 		2102009000NRG23140320230253488 14/03/2023 LAKYNTIEW UMDOR 2102009WL009157 LAKYNTIEW UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872675 MISS LAKYNTIEW UMDOR STATE BANK OF INDIA(508548)
SubTotal 9660 9660
4 MAWPHLANG MG-02-009-148-001/73
(Mawsawrit) 		2102009000NRG23140320230253482 14/03/2023 DIIOLIN UMDOR 2102009WL009157 DIIOLIN UMDOR 23 MCAB0000050 3220 3220 Processed 22/03/2023 0015872672 Mrs. DIIOLINDA UMDOR MEGHALAYA RURAL BANK(607206)
SubTotal 3220 3220
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_140323APB_FTO_86407 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9660
2 MAWPHLANG MG2102005_140323APB_FTO_86407 Meghalaya Co-operative Apex Bank MCAB0000050 Mawngap 3220

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