Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:07:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_250123FTO_82198
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-02-005-049-003/115
(Sohpian) 		2102005000NRG23250120230223904 25/01/2023 Ribillin Hynniewta 2102005WL008278 Ribillin Hynniewta 00415 SBIN0003666 3220 3220 Processed 02/02/2023 8378228995 MRS RIBILLIN HYNNIEWTA ()
2 MAWPHLANG MG-02-005-049-003/20
(Sohpian) 		2102005000NRG23250120230223905 25/01/2023 Aibila Kharnaior 2102005WL008278 Aibila Kharnaior 00415 SBIN0003666 3220 3220 Processed 02/02/2023 8378228994 MRS AIBILA KHARNAIOR ()
3 MAWPHLANG MG-02-005-049-003/9
(Sohpian) 		2102005000NRG23250120230223906 25/01/2023 kyndongtylli Jyrwa 2102005WL008278 kyndongtylli Jyrwa 00415 SBIN0003666 3220 3220 Processed 02/02/2023 8378228993 MR KYNDONGTYLLI JYRWA ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_250123FTO_82198 State Bank of India SBIN0003666 MAWNGAP 9660

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