Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:03:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323APB_FTO_86453
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-02-005-062-001/57
(Mawponghong) 		2102005000NRG23140320230257596 14/03/2023 Phlip Ryntathiang 2102005WL009216 Phlip Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872778 MRS PHLIP RYNTATHIANG STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-062-001/71
(Mawponghong) 		2102005000NRG23140320230257620 14/03/2023 Ribalin Kharryngki 2102005WL009216 Ribalin Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872780 Mrs. RIBALIN KHARRYNGKI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-062-001/78
(Mawponghong) 		2102005000NRG23140320230257628 14/03/2023 Bismila Shangpliang 2102005WL009216 Bismila Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872779 Mrs. BISMILA SHANGPLIANG MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-062-001/84
(Mawponghong) 		2102005000NRG23140320230257640 14/03/2023 Banisha K Ryngki 2102005WL009216 Banisha K Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872777 Miss. BANISHA K RYNGKI MEGHALAYA RURAL BANK(607206)
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_140323APB_FTO_86453 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 12880

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