Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83252
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-02-005-024-002/153
(Ur-Ur) 		2102005000NRG23120120230196461 30/01/2023 Shadalin Khyriem 2102005WL007533 Shadalin Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185132 MRS SHADALIN KHYRIEM STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-024-002/183
(Ur-Ur) 		2102005000NRG23120120230196490 30/01/2023 Ieitlang Khyriem 2102005WL007533 Ieitlang Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185133 MRS IEIDLANG KHYRIEM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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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_83252 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 6440

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