Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:55:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280323FTO_97195
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-02-009-003-001/111
(Pomsanngut) 		2102009000NRG23280320230366981 28/03/2023 BARIHUN UMDOR 2102009WL011676 BARIHUN UMDOR 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500589915 BARIHUN UMDOR ()
2 MAWPHLANG MG-02-009-003-001/126
(Pomsanngut) 		2102009000NRG23280320230366982 28/03/2023 GALBERT JONES UMDOR 2102009WL011676 GALBERT JONES UMDOR 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500589918 GALBERT JONES UMDOR ()
3 MAWPHLANG MG-02-009-003-001/25
(Pomsanngut) 		2102009000NRG23280320230366983 28/03/2023 Bisirda Nongbet 2102009WL011676 Bisirda Nongbet 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500589919 Bisirda Nongbet ()
4 MAWPHLANG MG-02-009-003-001/37
(Pomsanngut) 		2102009000NRG23280320230366984 28/03/2023 Aimela Nongbet 2102009WL011676 Aimela Nongbet 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500589917 Aimela Nongbet ()
5 MAWPHLANG MG-02-009-003-001/83
(Pomsanngut) 		2102009000NRG23280320230366985 28/03/2023 Hundashisha Umdor 2102009WL011676 Hundashisha Umdor 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500589916 Hundashisha Umdor ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_280323FTO_97195 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9200

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