Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:28:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83295
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-02-005-047-005/26
(Nongspung East) 		2102005000NRG23180120230208060 30/01/2023 Nikola Rani 2102005WL007772 Nikola Rani 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315121630 Mrs. NIKOLA RANI MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-047-005/3
(Nongspung East) 		2102005000NRG23180120230208064 30/01/2023 Smt. Nikoma Syiemlieh 2102005WL007772 Smt. Nikoma Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315121631 Mrs. NIKOMA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-047-005/52
(Nongspung East) 		2102005000NRG23180120230208075 30/01/2023 Jenilin Nongsiej 2102005WL007772 Jenilin Nongsiej 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315121632 Mrs. JENILIN NONGSIEJ MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-047-005/61
(Nongspung East) 		2102005000NRG23180120230208081 30/01/2023 Donaia Syiemlieh 2102005WL007772 Donaia Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 01/02/2023 8315121633 Mrs. DONAIA SYIEMLIEH MEGHALAYA RURAL BANK(607206)
SubTotal 1840 1840
Total 1840 1840

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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_83295 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 1840

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