Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:07:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270123FTO_82525
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-02-005-014-001/124
(Lumsohriew) 		2102005000NRG23250120230224824 27/01/2023 British Langstieh 2102005WL008297 British Langstieh 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378220869 British Langstieh ()
2 MAWPHLANG MG-02-005-014-001/135
(Lumsohriew) 		2102005000NRG23250120230224825 27/01/2023 Dalarita Lyngdoh Lyngkhoi 2102005WL008297 Dalarita Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378220870 Dalarita Lyngdoh Lyngkhoi ()
3 MAWPHLANG MG-02-005-014-001/187
(Lumsohriew) 		2102005000NRG23250120230224826 27/01/2023 Bariful Lyngkhoi 2102005WL008297 Bariful Lyngkhoi 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378220872 Bariful Lyngkhoi ()
4 MAWPHLANG MG-02-005-014-001/62
(Lumsohriew) 		2102005000NRG23250120230224827 27/01/2023 Sunita Kharsati 2102005WL008297 Sunita Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378220871 Sunita Kharsati ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_270123FTO_82525 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 11500

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