Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:17:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87458
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-02-009-003-001/13
(Pomsanngut) 		2102009000NRG23150320230297241 15/03/2023 Riamsila umdor 2102009WL009992 Riamsila umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040618 Riamsila umdor ()
2 MAWPHLANG MG-02-009-003-001/14
(Pomsanngut) 		2102009000NRG23150320230297242 15/03/2023 Smit Nongbet 2102009WL009992 Smit Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040619 Smit Nongbet ()
3 MAWPHLANG MG-02-009-003-001/55
(Pomsanngut) 		2102009000NRG23150320230297243 15/03/2023 Sibina Umdor 2102009WL009992 Sibina Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040617 Sibina Umdor ()
4 MAWPHLANG MG-02-009-003-001/9
(Pomsanngut) 		2102009000NRG23150320230297244 15/03/2023 Tarisha Umdor 2102009WL009992 Tarisha Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0016040616 Tarisha Umdor ()
SubTotal 12880 12880
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_87458 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12880

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