Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_141222FTO_69544
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-02-009-001-004/20
(Laitmawsiang) 		2102009000NRG23141220220137349 14/12/2022 Becareful Warjri 2102009WL005596 Becareful Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029720 Becareful Warjri ()
2 MAWPHLANG MG-02-009-001-004/38
(Laitmawsiang) 		2102009000NRG23141220220137354 14/12/2022 Tyngshainlin Mawlong 2102009WL005596 Tyngshainlin Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029721 Tyngshainlin Mawlong ()
3 MAWPHLANG MG-02-009-001-004/60
(Laitmawsiang) 		2102009000NRG23141220220137361 14/12/2022 DING JYRWA 2102009WL005596 DING JYRWA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029722 DING JYRWA ()
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_141222FTO_69544 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 9660

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