Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:50:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280323FTO_97260
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-02-009-004-001/108
(Tyrsad Umkseh) 		2102009000NRG23280320230367669 28/03/2023 Martis Rangslang 2102009WL011700 Martis Rangslang 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500708660 Martis Rangslang ()
2 MAWPHLANG MG-02-009-004-001/20
(Tyrsad Umkseh) 		2102009000NRG23280320230367670 28/03/2023 Aidiamy Rani 2102009WL011700 Aidiamy Rani 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500708661 Aidiamy Rani ()
3 MAWPHLANG MG-02-009-004-001/450
(Tyrsad Umkseh) 		2102009000NRG23280320230367671 28/03/2023 Brilliant Sawkmie 2102009WL011700 Brilliant Sawkmie 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500708663 Brilliant Sawkmie ()
4 MAWPHLANG MG-02-009-004-001/486
(Tyrsad Umkseh) 		2102009000NRG23280320230367672 28/03/2023 ANTIMERY RANI 2102009WL011700 ANTIMERY RANI 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500708666 ANTIMERY RANI ()
5 MAWPHLANG MG-02-009-004-001/492
(Tyrsad Umkseh) 		2102009000NRG23280320230367673 28/03/2023 TISTALINDA SAWKMIE 2102009WL011700 TISTALINDA SAWKMIE 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500708665 TISTALINDA SAWKMIE ()
6 MAWPHLANG MG-02-009-004-001/83
(Tyrsad Umkseh) 		2102009000NRG23280320230367674 28/03/2023 Dwiarsioda Nongbet 2102009WL011700 Dwiarsioda Nongbet 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500708662 Dwiarsioda Nongbet ()
7 MAWPHLANG MG-02-009-004-001/84
(Tyrsad Umkseh) 		2102009000NRG23280320230367675 28/03/2023 Darihun Rani 2102009WL011700 Darihun Rani 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500708664 Darihun Rani ()
SubTotal 10120 10120
Total 10120 10120

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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_97260 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 10120

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