Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98055
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-02-005-198-001/60
(Laitpynter Lumpata) 		2102005000NRG23280320230368958 29/03/2023 Emica Susngi 2102005WL011735 Emica Susngi 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493110272 Emica Susngi ()
SubTotal 2530 2530
2 MAWPHLANG MG-02-005-198-001/62
(Laitpynter Lumpata) 		2102005000NRG23280320230368960 29/03/2023 Lynti jingsuk Langstieh 2102005WL011735 Lynti jingsuk Langstieh 00415 SBIN0003666 2530 2530 Processed 03/04/2023 0493110271 MISS LYNTIJINGSUK LANGSTIEH ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323FTO_98055 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 2530
2 MAWPHLANG MG2102005_290323FTO_98055 State Bank of India SBIN0003666 MAWNGAP 2530

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