Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:35:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86430
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-02-009-148-001/26
(Mawsawrit) 		2102009000NRG23140320230254227 14/03/2023 Tarinda umdor 2102009WL009165 Tarinda umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962936 Tarinda umdor ()
2 MAWPHLANG MG-02-009-148-001/40
(Mawsawrit) 		2102009000NRG23140320230254228 14/03/2023 Disilian Nongbet 2102009WL009165 Disilian Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962937 Disilian Nongbet ()
3 MAWPHLANG MG-02-009-148-001/53
(Mawsawrit) 		2102009000NRG23140320230254229 14/03/2023 RIMANBHA UMDOR 2102009WL009165 RIMANBHA UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962938 RIMANBHA UMDOR ()
SubTotal 9660 9660
Total 9660 9660

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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_86430 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9660

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