Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290622FTO_13192
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-02-009-148-001/14
(Mawsawrit) 		2102009000NRG23290620220007684 29/06/2022 Diangtihun 2102009WL000558 Diangtihun 00288 SBIN0RRMEGB 2760 2760 Processed 29/07/2022 3410054168 Diangtihun ()
2 MAWPHLANG MG-02-009-148-001/16
(Mawsawrit) 		2102009000NRG23290620220007685 29/06/2022 Sinolin Nongbet 2102009WL000558 Sinolin Nongbet 00288 SBIN0RRMEGB 2760 2760 Processed 29/07/2022 3410054169 Sinolin Nongbet ()
3 MAWPHLANG MG-02-009-148-001/53
(Mawsawrit) 		2102009000NRG23290620220007686 29/06/2022 RIMANBHA UMDOR 2102009WL000558 RIMANBHA UMDOR 00288 SBIN0RRMEGB 2300 2300 Processed 29/07/2022 3410054166 RIMANBHA UMDOR ()
SubTotal 7820 7820
4 MAWPHLANG MG-02-009-148-001/59
(Mawsawrit) 		2102009000NRG23290620220007688 29/06/2022 INISHA NONGBET 2102009WL000558 INISHA NONGBET 00415 SBIN0009154 2760 2760 Processed 29/07/2022 3410054167 MS INISHA NONGBET ()
SubTotal 2760 2760
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290622FTO_13192 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 7820
2 MAWPHLANG MG2102005_290622FTO_13192 State Bank of India SBIN0009154 MAWLAI 2760

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