Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:34:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87199
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-02-005-045-004/10
(Pyndengkhah) 		2102005000NRG23150320230281225 15/03/2023 Judalin Jyrwa 2102005WL009762 Judalin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951442 Judalin Jyrwa ()
2 MAWPHLANG MG-02-005-045-004/20
(Pyndengkhah) 		2102005000NRG23150320230281226 15/03/2023 Brumsing Nongrum 2102005WL009762 Brumsing Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951445 Brumsing Nongrum ()
3 MAWPHLANG MG-02-005-045-004/24
(Pyndengkhah) 		2102005000NRG23150320230281230 15/03/2023 Kyntiewlin Jyrwa 2102005WL009762 Kyntiewlin Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951443 Kyntiewlin Jyrwa ()
4 MAWPHLANG MG-02-005-045-004/25
(Pyndengkhah) 		2102005000NRG23150320230281233 15/03/2023 Shaibanlang Jyrwa 2102005WL009762 Shaibanlang Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951444 Shaibanlang Jyrwa ()
5 MAWPHLANG MG-02-005-045-004/26
(Pyndengkhah) 		2102005000NRG23150320230281234 15/03/2023 Dismarius Khongsit 2102005WL009762 Dismarius Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015951446 Dismarius Khongsit ()
SubTotal 16100 16100
6 MAWPHLANG MG-02-005-045-004/23
(Pyndengkhah) 		2102005000NRG23150320230281229 15/03/2023 airolis jyrwa 2102005WL009762 airolis jyrwa 00415 SBIN0003666 3220 3220 Processed 22/03/2023 0015951441 MRS AIROLIS JYRWA ()
SubTotal 3220 3220
Total 19320 19320

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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_87199 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 16100
2 MAWPHLANG MG2102005_150323FTO_87199 State Bank of India SBIN0003666 MAWNGAP 3220

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