Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:44:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323APB_FTO_87297
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-02-005-014-001/181
(Lumsohriew) 		2102005000NRG23150320230288790 15/03/2023 Banhunlang Lyngkhoi 2102005WL009874 Banhunlang Lyngkhoi 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015874042 Mrs. BANHUNLANG LYNGKHOI MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-014-001/185
(Lumsohriew) 		2102005000NRG23150320230288793 15/03/2023 RISA SOHKLET 2102005WL009874 RISA SOHKLET 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015874044 RISA SOHKHLET INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWPHLANG MG-02-005-014-001/190
(Lumsohriew) 		2102005000NRG23150320230288796 15/03/2023 Baiahunlang Langstieh 2102005WL009874 Baiahunlang Langstieh 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015874041 Mrs. BAIAHUNLIN LANGSTIEH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-014-001/202
(Lumsohriew) 		2102005000NRG23150320230288807 15/03/2023 Onica Kurbah 2102005WL009874 Onica Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015874043 MRS ONICA KURBAH STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_150323APB_FTO_87297 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 8970

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