Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86479
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-02-009-002-002/11
(Kyrphei) 		2102009000NRG23140320230260935 14/03/2023 Telis Nongbet 2102009WL009245 Telis Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215105 Telis Nongbet ()
2 MAWPHLANG MG-02-009-002-002/14
(Kyrphei) 		2102009000NRG23140320230260936 14/03/2023 Isusi War 2102009WL009245 Isusi War 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215110 Isusi War ()
3 MAWPHLANG MG-02-009-002-002/17
(Kyrphei) 		2102009000NRG23140320230260939 14/03/2023 Banrilang Myrthong 2102009WL009245 Banrilang Myrthong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215112 Banrilang Myrthong ()
4 MAWPHLANG MG-02-009-002-002/2
(Kyrphei) 		2102009000NRG23140320230260940 14/03/2023 Dling Nongbet 2102009WL009245 Dling Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215106 Dling Nongbet ()
5 MAWPHLANG MG-02-009-002-002/20
(Kyrphei) 		2102009000NRG23140320230260943 14/03/2023 Phistola K.Naior 2102009WL009245 Phistola K.Naior 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215108 Phistola K.Naior ()
6 MAWPHLANG MG-02-009-002-002/26
(Kyrphei) 		2102009000NRG23140320230260944 14/03/2023 Aidilansi War 2102009WL009245 Aidilansi War 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215107 Aidilansi War ()
7 MAWPHLANG MG-02-009-002-002/37
(Kyrphei) 		2102009000NRG23140320230260947 14/03/2023 Resspring Nongbet 2102009WL009245 Resspring Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215114 Resspring Nongbet ()
8 MAWPHLANG MG-02-009-002-002/69
(Kyrphei) 		2102009000NRG23140320230260950 14/03/2023 Lissmina War 2102009WL009245 Lissmina War 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215111 Lissmina War ()
9 MAWPHLANG MG-02-009-002-002/88
(Kyrphei) 		2102009000NRG23140320230260951 14/03/2023 Jitalis Nongbet 2102009WL009245 Jitalis Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215113 Jitalis Nongbet ()
10 MAWPHLANG MG-02-009-002-002/9
(Kyrphei) 		2102009000NRG23140320230260954 14/03/2023 Kherir War 2102009WL009245 Kherir War 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016215109 Kherir War ()
SubTotal 32200 32200
Total 32200 32200

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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_86479 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 32200

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