Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:43:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200922FTO_41834
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-02-009-003-002/10
(Pomsanngut) 		2102009000NRG23200920220052449 20/09/2022 Kristina Rani 2102009WL002379 Kristina Rani 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932213042 Kristina Rani ()
2 MAWPHLANG MG-02-009-003-002/11
(Pomsanngut) 		2102009000NRG23200920220052450 20/09/2022 Dansing Mawlong 2102009WL002379 Dansing Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932213040 Dansing Mawlong ()
3 MAWPHLANG MG-02-009-003-002/169
(Pomsanngut) 		2102009000NRG23200920220052451 20/09/2022 Rangdondor Mawlong 2102009WL002379 Rangdondor Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932213043 Rangdondor Mawlong ()
4 MAWPHLANG MG-02-009-003-002/37
(Pomsanngut) 		2102009000NRG23200920220052452 20/09/2022 Theirisia Sawkmie 2102009WL002379 Theirisia Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932213041 Theirisia Sawkmie ()
5 MAWPHLANG MG-02-009-003-002/97
(Pomsanngut) 		2102009000NRG23200920220052453 20/09/2022 Jreal Sawkmie 2102009WL002379 Jreal Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932213039 Jreal 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_41834 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16100

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