Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:27:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_170822FTO_31479
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-02-009-005-003/12
(Mawsadang) 		2102009000NRG22170820220541223 17/08/2022 Aimallia Rani 2102009WL0018337 Aimallia Rani 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885034 Aimallia Rani ()
2 MAWPHLANG MG-02-009-005-003/18
(Mawsadang) 		2102009000NRG22170820220541224 17/08/2022 Aimeta Rani 2102009WL0018337 Aimeta Rani 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885036 Aimeta Rani ()
3 MAWPHLANG MG-02-009-005-003/26
(Mawsadang) 		2102009000NRG22170820220541225 17/08/2022 Dissing Roy Mawlong 2102009WL0018337 Dissing Roy Mawlong 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885032 Dissing Roy Mawlong ()
4 MAWPHLANG MG-02-009-005-003/45
(Mawsadang) 		2102009000NRG22170820220541226 17/08/2022 Larita Nongbet 2102009WL0018337 Larita Nongbet 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885035 Larita Nongbet ()
5 MAWPHLANG MG-02-009-005-003/49
(Mawsadang) 		2102009000NRG22170820220541227 17/08/2022 BINALIN JYRWA 2102009WL0018337 BINALIN JYRWA 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885033 BINALIN JYRWA ()
6 MAWPHLANG MG-02-009-005-003/56
(Mawsadang) 		2102009000NRG22170820220541228 17/08/2022 KELBIDARIS JYRWA 2102009WL0018337 KELBIDARIS JYRWA 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885031 KELBIDARIS JYRWA ()
7 MAWPHLANG MG-02-009-005-003/58
(Mawsadang) 		2102009000NRG22170820220541229 17/08/2022 IMABILIN NONGBET 2102009WL0018337 IMABILIN NONGBET 00288 SBIN0RRMEGB 904 904 Processed 25/08/2022 4150885037 IMABILIN NONGBET ()
SubTotal 6328 6328
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_170822FTO_31479 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 6328

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