Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:29:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87181
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-02-005-049-003/110
(Sohpian) 		2102005000NRG23150320230282175 15/03/2023 Banalin Kharnaior 2102005WL009778 Banalin Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015953291 Banalin Kharnaior ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-049-003/25
(Sohpian) 		2102005000NRG23150320230282176 15/03/2023 Sifullin Hynniewta 2102005WL009778 Sifullin Hynniewta 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015953288 MRS SIFULLIN HYNNIEWTA ()
3 MAWPHLANG MG-02-005-049-003/43
(Sohpian) 		2102005000NRG23150320230282177 15/03/2023 Smt.Aijingsuk Kharnaior 2102005WL009778 Smt.Aijingsuk Kharnaior 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015953289 MRS AIJINGSUK KHARNAIOR ()
4 MAWPHLANG MG-02-005-049-003/51
(Sohpian) 		2102005000NRG23150320230282178 15/03/2023 Badapyntngen Kharnaior 2102005WL009778 Badapyntngen Kharnaior 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015953290 MRS BADAPYNTNGEN KHARNAIOR ()
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_150323FTO_87181 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 3220
2 MAWPHLANG MG2102005_150323FTO_87181 State Bank of India SBIN0003666 MAWNGAP 9660

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