Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:29:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_230123FTO_80953
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-02-009-147-001/35
(Mawrohroh) 		2102009000NRG23230120230213672 23/01/2023 Dimarking Rani 2102009WL007930 Dimarking Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191134 Dimarking Rani ()
2 MAWPHLANG MG-02-009-147-001/48
(Mawrohroh) 		2102009000NRG23230120230213673 23/01/2023 Sidoni Rani 2102009WL007930 Sidoni Rani 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191135 Sidoni Rani ()
3 MAWPHLANG MG-02-009-147-001/60
(Mawrohroh) 		2102009000NRG23230120230213674 23/01/2023 Pdianghun Mawlong 2102009WL007930 Pdianghun Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191133 Pdianghun Mawlong ()
4 MAWPHLANG MG-02-009-147-001/71
(Mawrohroh) 		2102009000NRG23230120230213675 23/01/2023 TWILINDA THAWBROI 2102009WL007930 TWILINDA THAWBROI 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375191132 TWILINDA THAWBROI ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_230123FTO_80953 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12880

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