Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:52:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98709
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-02-005-045-004/1
(Pyndengkhah) 		2102005000NRG23290320230374689 29/03/2023 Phionda Jyrwa 2102005WL011946 Phionda Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492998007 Phionda Jyrwa ()
2 MAWPHLANG MG-02-005-045-004/12
(Pyndengkhah) 		2102005000NRG23290320230374690 29/03/2023 Bakerda Jyrwa 2102005WL011946 Bakerda Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492998008 Bakerda Jyrwa ()
3 MAWPHLANG MG-02-005-045-004/19
(Pyndengkhah) 		2102005000NRG23290320230374691 29/03/2023 Manisha Jyrwa 2102005WL011946 Manisha Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492998009 Manisha Jyrwa ()
4 MAWPHLANG MG-02-005-045-004/3
(Pyndengkhah) 		2102005000NRG23290320230374692 29/03/2023 Jobila Jyrwa 2102005WL011946 Jobila Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492998010 Jobila Jyrwa ()
5 MAWPHLANG MG-02-005-045-004/6
(Pyndengkhah) 		2102005000NRG23290320230374693 29/03/2023 Rilinda Jyrwa 2102005WL011946 Rilinda Jyrwa 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492998006 Rilinda Jyrwa ()
SubTotal 11500 11500
Total 11500 11500

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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_98709 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 11500

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