Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86429
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-02-005-062-001/107
(Mawponghong) 		2102005000NRG23140320230256906 14/03/2023 Jwitmon Ryntathiang 2102005WL009200 Jwitmon Ryntathiang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963091 Jwitmon Ryntathiang ()
2 MAWPHLANG MG-02-005-062-001/11
(Mawponghong) 		2102005000NRG23140320230256907 14/03/2023 Bina Shangpliang 2102005WL009200 Bina Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963084 Bina Shangpliang ()
3 MAWPHLANG MG-02-005-062-001/12
(Mawponghong) 		2102005000NRG23140320230256908 14/03/2023 Jimeta Shangpliang 2102005WL009200 Jimeta Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963085 Jimeta Shangpliang ()
4 MAWPHLANG MG-02-005-062-001/43
(Mawponghong) 		2102005000NRG23140320230256909 14/03/2023 Badsingh K.Ryngki 2102005WL009200 Badsingh K.Ryngki 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963086 Badsingh K.Ryngki ()
5 MAWPHLANG MG-02-005-062-001/56
(Mawponghong) 		2102005000NRG23140320230256910 14/03/2023 Misdalin Shangpliang 2102005WL009200 Misdalin Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963092 Misdalin Shangpliang ()
6 MAWPHLANG MG-02-005-062-001/7
(Mawponghong) 		2102005000NRG23140320230256911 14/03/2023 Phungstina Kharmih 2102005WL009200 Phungstina Kharmih 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963087 Phungstina Kharmih ()
7 MAWPHLANG MG-02-005-062-001/75
(Mawponghong) 		2102005000NRG23140320230256912 14/03/2023 Askora Shangpliang 2102005WL009200 Askora Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963088 Askora Shangpliang ()
8 MAWPHLANG MG-02-005-062-001/8
(Mawponghong) 		2102005000NRG23140320230256913 14/03/2023 Judia Shangpliang 2102005WL009200 Judia Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963083 Judia Shangpliang ()
9 MAWPHLANG MG-02-005-062-001/85
(Mawponghong) 		2102005000NRG23140320230256914 14/03/2023 Semirda Shangpliang 2102005WL009200 Semirda Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963089 Semirda Shangpliang ()
10 MAWPHLANG MG-02-005-062-001/93
(Mawponghong) 		2102005000NRG23140320230256915 14/03/2023 Daralin Kharryngki 2102005WL009200 Daralin Kharryngki 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963090 Daralin Kharryngki ()
SubTotal 18400 18400
Total 18400 18400

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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_86429 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 18400

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