Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:31:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83241
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-02-005-013-001/53
(Laitpynter) 		2102005000NRG23211220220155669 30/01/2023 Treaty Langstieh 2102005WL006311 Treaty Langstieh 00288 SBIN0RRMEGB 1150 1150 Processed 01/02/2023 8313185019 MRS TREATY LANGSTIEH STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-013-001/54
(Laitpynter) 		2102005000NRG23211220220155670 30/01/2023 Carmelina K Kongor 2102005WL006311 Carmelina K Kongor 00288 SBIN0RRMEGB 1150 1150 Processed 01/02/2023 8313185018 MRS CARMELINA KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 MAWPHLANG MG-02-005-013-001/309
(Laitpynter) 		2102005000NRG23211220220155647 30/01/2023 RIBANAITILANG KHARKONGOR 2102005WL006311 RIBANAITILANG KHARKONGOR 00415 SBIN0003666 1150 1150 Processed 01/02/2023 8313185017 MISS RIBANAITILANG KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123APB_FTO_83241 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 2300
2 MAWPHLANG MG2102005_300123APB_FTO_83241 State Bank of India SBIN0003666 MAWNGAP 1150

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