Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:38:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83298
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) 		2102005000NRG23270120230227239 30/01/2023 Treaty Langstieh 2102005WL008379 Treaty Langstieh 00288 SBIN0RRMEGB 230 230 Processed 01/02/2023 8315121628 MRS TREATY LANGSTIEH STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-013-001/54
(Laitpynter) 		2102005000NRG23270120230227240 30/01/2023 Carmelina K Kongor 2102005WL008379 Carmelina K Kongor 00288 SBIN0RRMEGB 230 230 Processed 01/02/2023 8315121627 MRS CARMELINA KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 460 460
3 MAWPHLANG MG-02-005-013-001/309
(Laitpynter) 		2102005000NRG23270120230227217 30/01/2023 RIBANAITILANG KHARKONGOR 2102005WL008379 RIBANAITILANG KHARKONGOR 00415 SBIN0003666 460 460 Processed 01/02/2023 8315121626 MISS RIBANAITILANG KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 920 920

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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_83298 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 460
2 MAWPHLANG MG2102005_300123APB_FTO_83298 State Bank of India SBIN0003666 MAWNGAP 460

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