Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:57:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323APB_FTO_87362
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-02-005-043-001/100
(Wahsohlait) 		2102005000NRG23150320230284083 15/03/2023 Derit Syiemlieh 2102005WL009817 Derit Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872829 Mrs. DARIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-043-001/130
(Wahsohlait) 		2102005000NRG23150320230284542 15/03/2023 Skilinta jyrwa 2102005WL009824 Skilinta jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015872830 Mrs. SKILINTA JYRWA MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
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_87362 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 6440

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