Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98722
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-02-009-004-002/18
(Tyrsad Umkseh) 		2102009000NRG23290320230374304 29/03/2023 Erning Rani 2102009WL011927 Erning Rani 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0493111537 Erning Rani ()
2 MAWPHLANG MG-02-009-004-002/26
(Tyrsad Umkseh) 		2102009000NRG23290320230374305 29/03/2023 Arma Khongsit 2102009WL011927 Arma Khongsit 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0493111536 Arma Khongsit ()
3 MAWPHLANG MG-02-009-004-002/503
(Tyrsad Umkseh) 		2102009000NRG23290320230374306 29/03/2023 SHIDAHUN KHONGSIT 2102009WL011927 SHIDAHUN KHONGSIT 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0493111538 SHIDAHUN KHONGSIT ()
4 MAWPHLANG MG-02-009-004-002/93
(Tyrsad Umkseh) 		2102009000NRG23290320230374307 29/03/2023 RISDALIN KHONGSIT 2102009WL011927 RISDALIN KHONGSIT 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0493111539 RISDALIN KHONGSIT ()
SubTotal 7360 7360
Total 7360 7360

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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_98722 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 7360

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