Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:38:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323APB_FTO_98768
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-02-005-063-005/10
(Thainthynroh) 		2102005000NRG23290320230375686 29/03/2023 Khot Jaba 2102005WL011966 Khot Jaba 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492953195 Mr. KHOT JABA MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-063-005/7
(Thainthynroh) 		2102005000NRG23290320230375697 29/03/2023 Thrak Kharmih 2102005WL011966 Thrak Kharmih 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492953194 Mr. THRAK KHARMIH MEGHALAYA RURAL BANK(607206)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323APB_FTO_98768 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 5980

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