Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:15:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_100320
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-02-005-044-002/15
(Pyndenlitha) 		2102005000NRG23300320230383341 30/03/2023 Valourstar Marwein 2102005WL012174 Valourstar Marwein 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1237189173 VALOURSTAR MARWEIN PUNJAB NATIONAL BANK(508568)
2 MAWPHLANG MG-02-005-044-002/19
(Pyndenlitha) 		2102005000NRG23300320230383344 30/03/2023 Nibrilin Jyrwa 2102005WL012174 Nibrilin Jyrwa 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1237189172 Mrs. NIBRILIN JYRWA MEGHALAYA RURAL BANK(607206)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323APB_FTO_100320 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 4140

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