Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:59:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323APB_FTO_87302
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-02-004-012-001/13
(Sadew) 		2102004000NRG23150320230287882 15/03/2023 Yamena Sun 2102004WL009867 Yamena Sun 00045 BARB0UPPERS 3220 3220 Processed 22/03/2023 0015874134 YAMENA SUN BANK OF BARODA(606985)
SubTotal 3220 3220
2 MAWPHLANG MG-02-004-012-001/267
(Sadew) 		2102004000NRG23150320230287929 15/03/2023 Maystar Pathaw 2102004WL009867 Maystar Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015874135 MAYSTARPATHAW CANARA BANK(508532)
SubTotal 3220 3220
Total 6440 6440

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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_87302 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 3220
2 MAWPHLANG MG2102005_150323APB_FTO_87302 Meghalaya Rural Bank SBIN0RRMEGB POMLUM 3220

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