Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:40:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99894
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-02-005-024-002/153
(Ur-Ur) 		2102005000NRG23300320230380784 30/03/2023 Shadalin Khyriem 2102005WL012096 Shadalin Khyriem 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492953291 MRS SHADALIN KHYRIEM STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-024-002/183
(Ur-Ur) 		2102005000NRG23300320230380814 30/03/2023 Ieitlang Khyriem 2102005WL012096 Ieitlang Khyriem 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492953292 MRS IEIDLANG KHYRIEM STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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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_99894 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 3680

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