Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:24:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323APB_FTO_86522
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) 		2102005000NRG23140320230257595 14/03/2023 Phlip Ryntathiang 2102005WL009216 Phlip Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872686 MRS PHLIP RYNTATHIANG STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-062-001/71
(Mawponghong) 		2102005000NRG23140320230257619 14/03/2023 Ribalin Kharryngki 2102005WL009216 Ribalin Kharryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872688 Mrs. RIBALIN KHARRYNGKI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-062-001/78
(Mawponghong) 		2102005000NRG23140320230257627 14/03/2023 Bismila Shangpliang 2102005WL009216 Bismila Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872687 Mrs. BISMILA SHANGPLIANG MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-062-001/84
(Mawponghong) 		2102005000NRG23140320230257639 14/03/2023 Banisha K Ryngki 2102005WL009216 Banisha K Ryngki 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872685 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_86522 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 12880

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