Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:06:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200922FTO_41823
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-02-009-003-002/150
(Pomsanngut) 		2102009000NRG23200920220052454 20/09/2022 Drabin Rani 2102009WL002380 Drabin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218054 Drabin Rani ()
2 MAWPHLANG MG-02-009-003-002/47
(Pomsanngut) 		2102009000NRG23200920220052455 20/09/2022 Shalinda Sawkmie 2102009WL002380 Shalinda Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218052 Shalinda Sawkmie ()
3 MAWPHLANG MG-02-009-003-002/64
(Pomsanngut) 		2102009000NRG23200920220052456 20/09/2022 Wutstar Mawlong 2102009WL002380 Wutstar Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218051 Wutstar Mawlong ()
4 MAWPHLANG MG-02-009-003-002/830
(Pomsanngut) 		2102009000NRG23200920220052457 20/09/2022 LAMPHRANG KHASAIN 2102009WL002380 LAMPHRANG KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218055 LAMPHRANG KHASAIN ()
5 MAWPHLANG MG-02-009-003-002/87
(Pomsanngut) 		2102009000NRG23200920220052458 20/09/2022 Slian Sawkmie 2102009WL002380 Slian Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932218053 Slian Sawkmie ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_200922FTO_41823 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16100

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