Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83138
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-02-009-003-001/111
(Pomsanngut) 		2102009000NRG23300120230230728 30/01/2023 BARIHUN UMDOR 2102009WL008484 BARIHUN UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315448744 BARIHUN UMDOR ()
2 MAWPHLANG MG-02-009-003-001/126
(Pomsanngut) 		2102009000NRG23300120230230729 30/01/2023 GALBERT JONES UMDOR 2102009WL008484 GALBERT JONES UMDOR 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315448743 GALBERT JONES UMDOR ()
3 MAWPHLANG MG-02-009-003-001/25
(Pomsanngut) 		2102009000NRG23300120230230730 30/01/2023 Bisirda Nongbet 2102009WL008484 Bisirda Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315448741 Bisirda Nongbet ()
4 MAWPHLANG MG-02-009-003-001/37
(Pomsanngut) 		2102009000NRG23300120230230731 30/01/2023 Aimela Nongbet 2102009WL008484 Aimela Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315448740 Aimela Nongbet ()
5 MAWPHLANG MG-02-009-003-001/83
(Pomsanngut) 		2102009000NRG23300120230230732 30/01/2023 Hundashisha Umdor 2102009WL008484 Hundashisha Umdor 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315448742 Hundashisha Umdor ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123FTO_83138 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16100

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