Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98658
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-02-009-148-001/26
(Mawsawrit) 		2102009000NRG23290320230374201 29/03/2023 Tarinda umdor 2102009WL011922 Tarinda umdor 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493111484 Tarinda umdor ()
2 MAWPHLANG MG-02-009-148-001/40
(Mawsawrit) 		2102009000NRG23290320230374202 29/03/2023 Disilian Nongbet 2102009WL011922 Disilian Nongbet 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493111485 Disilian Nongbet ()
3 MAWPHLANG MG-02-009-148-001/53
(Mawsawrit) 		2102009000NRG23290320230374203 29/03/2023 RIMANBHA UMDOR 2102009WL011922 RIMANBHA UMDOR 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493111486 RIMANBHA UMDOR ()
SubTotal 6210 6210
Total 6210 6210

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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_98658 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 6210

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