Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:30:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86480
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-02-005-045-004/1
(Pyndengkhah) 		2102005000NRG23140320230261049 14/03/2023 Phionda Jyrwa 2102005WL009247 Phionda Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015960804 Phionda Jyrwa ()
2 MAWPHLANG MG-02-005-045-004/12
(Pyndengkhah) 		2102005000NRG23140320230261050 14/03/2023 Bakerda Jyrwa 2102005WL009247 Bakerda Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015960805 Bakerda Jyrwa ()
3 MAWPHLANG MG-02-005-045-004/19
(Pyndengkhah) 		2102005000NRG23140320230261053 14/03/2023 Manisha Jyrwa 2102005WL009247 Manisha Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015960806 Manisha Jyrwa ()
4 MAWPHLANG MG-02-005-045-004/3
(Pyndengkhah) 		2102005000NRG23140320230261054 14/03/2023 Jobila Jyrwa 2102005WL009247 Jobila Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015960807 Jobila Jyrwa ()
5 MAWPHLANG MG-02-005-045-004/6
(Pyndengkhah) 		2102005000NRG23140320230261057 14/03/2023 Rilinda Jyrwa 2102005WL009247 Rilinda Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015960803 Rilinda Jyrwa ()
SubTotal 16100 16100
Total 16100 16100

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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_86480 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 16100

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