Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100668
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-02-005-200-001/27
(Manai) 		2102005000NRG23300320230385803 30/03/2023 SHAMIRA MARBANIANG 2102005WL0012224 SHAMIRA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236833209 SHAMIRA MARBANIANG ()
2 MAWPHLANG MG-02-005-200-001/6
(Manai) 		2102005000NRG23300320230385804 30/03/2023 DAIAMON KURBAH 2102005WL0012224 DAIAMON KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236833207 DAIAMON KURBAH ()
3 MAWPHLANG MG-02-005-200-001/7
(Manai) 		2102005000NRG23300320230385805 30/03/2023 SWEETIMAI MARBANIANG 2102005WL0012224 SWEETIMAI MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236833208 SWEETIMAI MARBANIANG ()
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_300323FTO_100668 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 9660

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