Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:21:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323APB_FTO_86495
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-02-005-010-001/223
(Mawkohmon) 		2102005000NRG23140320230258769 14/03/2023 DEOGRITA BLAH 2102005WL009225 DEOGRITA BLAH 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015874364 MRS DEOGRITA BLAH STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-010-001/232
(Mawkohmon) 		2102005000NRG23140320230258784 14/03/2023 MELITA L NONGBET 2102005WL009225 MELITA L NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015874363 Mrs. MELITA L NONGBET MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
3 MAWPHLANG MG-02-005-010-001/75
(Mawkohmon) 		2102005000NRG23140320230258878 14/03/2023 Biolinda Kharbuki 2102005WL009225 Biolinda Kharbuki 23 MCAB0000050 3220 3220 Processed 22/03/2023 0015874362 MRS BIOLINDA KHARBUKI STATE BANK OF INDIA(508548)
4 MAWPHLANG MG-02-005-010-001/84
(Mawkohmon) 		2102005000NRG23140320230258894 14/03/2023 Rapheal Eleazer Wahlang 2102005WL009225 Rapheal Eleazer Wahlang 23 MCAB0000050 3220 3220 Processed 22/03/2023 0015874361 MR RAPHAEL ELEAZER WAHLANG STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_86495 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 6440
2 MAWPHLANG MG2102005_140323APB_FTO_86495 Meghalaya Co-operative Apex Bank MCAB0000050 Mawngap 6440

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