Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:39:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270123FTO_82695
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-02-005-061-004/11
(Madan Mawser) 		2102005000NRG23270120230227562 27/01/2023 Lumlang Rani 2102005WL008395 Lumlang Rani 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378216599 Lumlang Rani ()
2 MAWPHLANG MG-02-005-061-004/14
(Madan Mawser) 		2102005000NRG23270120230227563 27/01/2023 Doris Jyrwa 2102005WL008395 Doris Jyrwa 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378216602 Doris Jyrwa ()
3 MAWPHLANG MG-02-005-061-004/21
(Madan Mawser) 		2102005000NRG23270120230227564 27/01/2023 Baiamonlang Jyrwa 2102005WL008395 Baiamonlang Jyrwa 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378216600 Baiamonlang Jyrwa ()
4 MAWPHLANG MG-02-005-061-004/51
(Madan Mawser) 		2102005000NRG23270120230227565 27/01/2023 Bre Kharshiing 2102005WL008395 Bre Kharshiing 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378216598 Bre Kharshiing ()
5 MAWPHLANG MG-02-005-061-004/7
(Madan Mawser) 		2102005000NRG23270120230227583 27/01/2023 Swissina Rani 2102005WL008397 Swissina Rani 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378216601 Swissina Rani ()
SubTotal 13800 13800
Total 13800 13800

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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_82695 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 13800

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