Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87396
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-02-005-024-003/107
(Ur-Ur) 		2102005000NRG23150320230290888 15/03/2023 Bathianglin Khyriem 2102005WL009904 Bathianglin Khyriem 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016227884 Bathianglin Khyriem ()
2 MAWPHLANG MG-02-005-024-003/55
(Ur-Ur) 		2102005000NRG23150320230290949 15/03/2023 Pindarishisha Khyriem 2102005WL009904 Pindarishisha Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227883 Pindarishisha Khyriem ()
3 MAWPHLANG MG-02-005-024-003/64
(Ur-Ur) 		2102005000NRG23150320230290959 15/03/2023 Kistilin Khyriem 2102005WL009904 Kistilin Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227880 Kistilin Khyriem ()
4 MAWPHLANG MG-02-005-024-003/65
(Ur-Ur) 		2102005000NRG23150320230290960 15/03/2023 Tinoris Khyriem 2102005WL009904 Tinoris Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227882 Tinoris Khyriem ()
5 MAWPHLANG MG-02-005-024-003/66
(Ur-Ur) 		2102005000NRG23150320230290963 15/03/2023 Phleda Khyriem 2102005WL009904 Phleda Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016227881 Phleda Khyriem ()
SubTotal 15180 15180
Total 15180 15180

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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_87396 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 15180

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