Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:29:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99465
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-02-005-066-001/57
(Mawreng East) 		2102005000NRG23300320230378257 30/03/2023 Badahunlang Sohlang 2102005WL012024 Badahunlang Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953979 MISS BADAHUNLANG SOHLANG STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-066-001/64
(Mawreng East) 		2102005000NRG23300320230378261 30/03/2023 Humsing Marbaniang 2102005WL012024 Humsing Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953978 Mr. HUMSING MARBANIANG MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-066-001/66
(Mawreng East) 		2102005000NRG23300320230378263 30/03/2023 Criemlin Sohlang 2102005WL012024 Criemlin Sohlang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953977 Miss. CRIEMLIN SOHLANG MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-066-001/71
(Mawreng East) 		2102005000NRG23300320230378265 30/03/2023 Aidolia Lyngdoh 2102005WL012024 Aidolia Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492953976 Mrs. AIDOLIA LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 11040 11040
Total 11040 11040

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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_99465 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 11040

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