Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83578
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-02-005-043-001/112
(Wahsohlait) 		2102005000NRG23300120230234214 30/01/2023 Airilis Syiemlieh 2102005WL008598 Airilis Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446365 Airilis Syiemlieh ()
2 MAWPHLANG MG-02-005-043-001/60
(Wahsohlait) 		2102005000NRG23300120230234215 30/01/2023 Aidaris Syiemlieh 2102005WL008598 Aidaris Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446367 Aidaris Syiemlieh ()
3 MAWPHLANG MG-02-005-043-001/7
(Wahsohlait) 		2102005000NRG23300120230234216 30/01/2023 Phartina Kharnaior 2102005WL008598 Phartina Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315446366 Phartina Kharnaior ()
SubTotal 9660 9660
Total 9660 9660

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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_83578 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 9660

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