Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:08:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98707
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-02-005-045-004/10
(Pyndengkhah) 		2102005000NRG23290320230374682 29/03/2023 Judalin Jyrwa 2102005WL011944 Judalin Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493120187 Judalin Jyrwa ()
2 MAWPHLANG MG-02-005-045-004/20
(Pyndengkhah) 		2102005000NRG23290320230374683 29/03/2023 Brumsing Nongrum 2102005WL011944 Brumsing Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493120190 Brumsing Nongrum ()
3 MAWPHLANG MG-02-005-045-004/24
(Pyndengkhah) 		2102005000NRG23290320230374685 29/03/2023 Kyntiewlin Jyrwa 2102005WL011944 Kyntiewlin Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493120188 Kyntiewlin Jyrwa ()
4 MAWPHLANG MG-02-005-045-004/25
(Pyndengkhah) 		2102005000NRG23290320230374686 29/03/2023 Shaibanlang Jyrwa 2102005WL011944 Shaibanlang Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493120189 Shaibanlang Jyrwa ()
5 MAWPHLANG MG-02-005-045-004/26
(Pyndengkhah) 		2102005000NRG23290320230374687 29/03/2023 Dismarius Khongsit 2102005WL011944 Dismarius Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493120191 Dismarius Khongsit ()
SubTotal 11500 11500
6 MAWPHLANG MG-02-005-045-004/23
(Pyndengkhah) 		2102005000NRG23290320230374684 29/03/2023 airolis jyrwa 2102005WL011944 airolis jyrwa 00415 SBIN0003666 2300 2300 Processed 03/04/2023 0493120186 MRS AIROLIS JYRWA ()
SubTotal 2300 2300
Total 13800 13800

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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_98707 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 11500
2 MAWPHLANG MG2102005_290323FTO_98707 State Bank of India SBIN0003666 MAWNGAP 2300

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