Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83279
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) 		2102005000NRG23240120230216526 30/01/2023 Treaty Langstieh 2102005WL008047 Treaty Langstieh 00288 SBIN0RRMEGB 2530 2530 Processed 01/02/2023 8315121662 MRS TREATY LANGSTIEH STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-013-001/54
(Laitpynter) 		2102005000NRG23240120230216527 30/01/2023 Carmelina K Kongor 2102005WL008047 Carmelina K Kongor 00288 SBIN0RRMEGB 2530 2530 Processed 01/02/2023 8315121661 MRS CARMELINA KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
3 MAWPHLANG MG-02-005-013-001/309
(Laitpynter) 		2102005000NRG23240120230216504 30/01/2023 RIBANAITILANG KHARKONGOR 2102005WL008047 RIBANAITILANG KHARKONGOR 00415 SBIN0003666 2760 2760 Processed 01/02/2023 8315121660 MISS RIBANAITILANG KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 7820 7820

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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_83279 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 5060
2 MAWPHLANG MG2102005_300123APB_FTO_83279 State Bank of India SBIN0003666 MAWNGAP 2760

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