Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:47:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_240522FTO_9867
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-02-005-061-002/12
(Madan Mawser) 		2102005000NRG23240520220001258 24/05/2022 Soperting Jyrwa 2102005WL000117 Soperting Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 28/05/2022 1670085572 SopertingJyrwa ()
2 MAWPHLANG MG-02-005-061-002/23
(Madan Mawser) 		2102005000NRG23240520220001259 24/05/2022 Eris Rani 2102005WL000117 Eris Rani 00288 SBIN0RRMEGB 2300 2300 Processed 28/05/2022 1670085571 ErisRani ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_240522FTO_9867 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 2300
2 MAWPHLANG MG2102005_240522FTO_9867 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 2300

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