Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:45:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_181022FTO_50159
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-02-005-064-001/101
(Umsawmat) 		2102005000NRG23181020220074631 18/10/2022 SLARISHA NONGBET 2102005WL003274 SLARISHA NONGBET 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938737885 SLARISHA NONGBET ()
2 MAWPHLANG MG-02-005-064-001/21
(Umsawmat) 		2102005000NRG23181020220074634 18/10/2022 Pynsuk Nongbet 2102005WL003274 Pynsuk Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938737884 Pynsuk Nongbet ()
3 MAWPHLANG MG-02-005-064-001/22
(Umsawmat) 		2102005000NRG23181020220074635 18/10/2022 Mirir Nongbet 2102005WL003274 Mirir Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938737883 Mirir Nongbet ()
4 MAWPHLANG MG-02-005-064-001/98
(Umsawmat) 		2102005000NRG23181020220074636 18/10/2022 RIBIANGDOR RYNJAH 2102005WL003274 RIBIANGDOR RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/10/2022 5938737886 RIBIANGDOR RYNJAH ()
SubTotal 12880 12880
5 MAWPHLANG MG-02-005-064-001/103
(Umsawmat) 		2102005000NRG23181020220074633 18/10/2022 DANITA NONGBET 2102005WL003274 DANITA NONGBET 00415 SBIN0003666 3220 3220 Processed 26/10/2022 5938737881 MRS DANITA NONGBET ()
SubTotal 3220 3220
6 MAWPHLANG MG-02-005-064-001/102
(Umsawmat) 		2102005000NRG23181020220074632 18/10/2022 JOYLANG NONGBET 2102005WL003274 JOYLANG NONGBET 00415 SBIN0013379 3220 3220 Processed 26/10/2022 5938737882 MR JOYLANG NONGBET ()
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_181022FTO_50159 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12880
2 MAWPHLANG MG2102005_181022FTO_50159 State Bank of India SBIN0003666 MAWNGAP 3220
3 MAWPHLANG MG2102005_181022FTO_50159 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

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