Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:39:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98716
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-02-005-064-002/101
(Umsawmat) 		2102005000NRG23290320230374705 29/03/2023 AILIAN RYNJAH 2102005WL011948 AILIAN RYNJAH 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998139 AILIAN RYNJAH ()
2 MAWPHLANG MG-02-005-064-002/117
(Umsawmat) 		2102005000NRG23290320230374706 29/03/2023 Rishalin Khongtding 2102005WL011948 Rishalin Khongtding 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998143 Rishalin Khongtding ()
3 MAWPHLANG MG-02-005-064-002/17
(Umsawmat) 		2102005000NRG23290320230374707 29/03/2023 Dir Rynjah 2102005WL011948 Dir Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998135 Dir Rynjah ()
4 MAWPHLANG MG-02-005-064-002/27
(Umsawmat) 		2102005000NRG23290320230374708 29/03/2023 Sbir Rynjah 2102005WL011948 Sbir Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998137 Sbir Rynjah ()
5 MAWPHLANG MG-02-005-064-002/4
(Umsawmat) 		2102005000NRG23290320230374709 29/03/2023 Baiahun Warjri 2102005WL011948 Baiahun Warjri 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998138 Baiahun Warjri ()
6 MAWPHLANG MG-02-005-064-002/41
(Umsawmat) 		2102005000NRG23290320230374710 29/03/2023 Dimilin Marbaniang 2102005WL011948 Dimilin Marbaniang 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998141 Dimilin Marbaniang ()
7 MAWPHLANG MG-02-005-064-002/63
(Umsawmat) 		2102005000NRG23290320230374711 29/03/2023 Entsha Rynjah 2102005WL011948 Entsha Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998134 Entsha Rynjah ()
8 MAWPHLANG MG-02-005-064-002/82
(Umsawmat) 		2102005000NRG23290320230374712 29/03/2023 Aismonda Warjri 2102005WL011948 Aismonda Warjri 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998136 Aismonda Warjri ()
9 MAWPHLANG MG-02-005-064-002/91
(Umsawmat) 		2102005000NRG23290320230374713 29/03/2023 Russmeri Rynjah 2102005WL011948 Russmeri Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998140 Russmeri Rynjah ()
10 MAWPHLANG MG-02-005-064-002/99
(Umsawmat) 		2102005000NRG23290320230374714 29/03/2023 JINBALARI MARBANIANG 2102005WL011948 JINBALARI MARBANIANG 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492998142 JINBALARI MARBANIANG ()
SubTotal 18400 18400
Total 18400 18400

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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_98716 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 18400

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