Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:47:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86359
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-02-005-064-001/15
(Umsawmat) 		2102005000NRG23140320230250273 14/03/2023 Phurtila Nongbet 2102005WL009101 Phurtila Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0012234369 Phurtila Nongbet ()
2 MAWPHLANG MG-02-005-064-001/21
(Umsawmat) 		2102005000NRG23140320230250274 14/03/2023 Pynsuk Nongbet 2102005WL009101 Pynsuk Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0012234370 Pynsuk Nongbet ()
3 MAWPHLANG MG-02-005-064-001/29
(Umsawmat) 		2102005000NRG23140320230250275 14/03/2023 Shemdor Nongbet 2102005WL009101 Shemdor Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0012234371 Shemdor Nongbet ()
4 MAWPHLANG MG-02-005-064-001/45
(Umsawmat) 		2102005000NRG23140320230250276 14/03/2023 Shkian Nongbet 2102005WL009101 Shkian Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0012234368 Shkian Nongbet ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323FTO_86359 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9200

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