Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:23:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72952
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-02-005-063-002/104
(Thainthynroh) 		2102005000NRG23211220220156054 21/12/2022 Janda Jaba 2102005WL006317 Janda Jaba 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134318798 Janda Jaba ()
2 MAWPHLANG MG-02-005-063-002/124
(Thainthynroh) 		2102005000NRG23211220220156055 21/12/2022 Cleancy Jaba 2102005WL006317 Cleancy Jaba 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134318799 Cleancy Jaba ()
3 MAWPHLANG MG-02-005-063-002/136
(Thainthynroh) 		2102005000NRG23211220220156056 21/12/2022 Shimita Jaba 2102005WL006317 Shimita Jaba 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134318800 Shimita Jaba ()
4 MAWPHLANG MG-02-005-063-002/142
(Thainthynroh) 		2102005000NRG23211220220156057 21/12/2022 STEVEN JABA 2102005WL006317 STEVEN JABA 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134318801 STEVEN JABA ()
5 MAWPHLANG MG-02-005-063-002/16
(Thainthynroh) 		2102005000NRG23211220220156058 21/12/2022 Biarlir Jaba 2102005WL006317 Biarlir Jaba 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134318797 Biarlir Jaba ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211222FTO_72952 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 1150

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