Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_250123FTO_82212
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-02-005-015-001/140
(Mawreng) 		2102005000NRG23250120230222870 25/01/2023 Iahunlang Sohlang 2102005WL008247 Iahunlang Sohlang 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378217318 Iahunlang Sohlang ()
2 MAWPHLANG MG-02-005-015-001/243
(Mawreng) 		2102005000NRG23250120230222871 25/01/2023 Ibasuklang Sohlang 2102005WL008247 Ibasuklang Sohlang 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378217317 Ibasuklang Sohlang ()
3 MAWPHLANG MG-02-005-015-001/250
(Mawreng) 		2102005000NRG23250120230222872 25/01/2023 Banrilang Sohlang 2102005WL008247 Banrilang Sohlang 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378217319 Banrilang Sohlang ()
SubTotal 8970 8970
Total 8970 8970

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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_82212 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 8970

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