Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:02:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323APB_FTO_87366
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-02-005-043-001/11
(Wahsohlait) 		2102005000NRG23150320230282951 15/03/2023 Lottida Jyrwa 2102005WL009794 Lottida Jyrwa 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015872825 Mrs. LOTTIDA JYRWA MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-043-001/22
(Wahsohlait) 		2102005000NRG23150320230283020 15/03/2023 Hobrik Syiemiong 2102005WL009794 Hobrik Syiemiong 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015872826 Mr. HOBRIK SYIEMIONG MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-043-001/31
(Wahsohlait) 		2102005000NRG23150320230283039 15/03/2023 Aibilisha Syiemlieh 2102005WL009794 Aibilisha Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015872827 Miss. AIBILISHA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-043-001/70
(Wahsohlait) 		2102005000NRG23150320230283085 15/03/2023 Aimirda Jyrwa 2102005WL009794 Aimirda Jyrwa 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015872828 Mrs. AIMIRDA JYRWA MEGHALAYA RURAL BANK(607206)
SubTotal 11960 11960
Total 11960 11960

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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_87366 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 11960

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