Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:07:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83144
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-02-009-004-002/18
(Tyrsad Umkseh) 		2102009000NRG23300120230230217 30/01/2023 Erning Rani 2102009WL008455 Erning Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451586 Erning Rani ()
2 MAWPHLANG MG-02-009-004-002/26
(Tyrsad Umkseh) 		2102009000NRG23300120230230218 30/01/2023 Arma Khongsit 2102009WL008455 Arma Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451585 Arma Khongsit ()
3 MAWPHLANG MG-02-009-004-002/503
(Tyrsad Umkseh) 		2102009000NRG23300120230230219 30/01/2023 SHIDAHUN KHONGSIT 2102009WL008455 SHIDAHUN KHONGSIT 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451587 SHIDAHUN KHONGSIT ()
4 MAWPHLANG MG-02-009-004-002/93
(Tyrsad Umkseh) 		2102009000NRG23300120230230220 30/01/2023 RISDALIN KHONGSIT 2102009WL008455 RISDALIN KHONGSIT 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315451588 RISDALIN KHONGSIT ()
SubTotal 12880 12880
Total 12880 12880

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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_83144 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 12880

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