Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:24:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_99877
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-02-009-001-004/17
(Laitmawsiang) 		2102009000NRG23300320230380063 30/03/2023 Dapbianglin Mawlong 2102009WL012076 Dapbianglin Mawlong 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493003709 Dapbianglin Mawlong ()
2 MAWPHLANG MG-02-009-001-004/20
(Laitmawsiang) 		2102009000NRG23300320230380064 30/03/2023 Becareful Warjri 2102009WL012076 Becareful Warjri 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493003707 Becareful Warjri ()
3 MAWPHLANG MG-02-009-001-004/38
(Laitmawsiang) 		2102009000NRG23300320230380072 30/03/2023 Tyngshainlin Mawlong 2102009WL012076 Tyngshainlin Mawlong 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493003706 Tyngshainlin Mawlong ()
4 MAWPHLANG MG-02-009-001-004/61
(Laitmawsiang) 		2102009000NRG23300320230380081 30/03/2023 RITIEWLIN RANGSLANG 2102009WL012076 RITIEWLIN RANGSLANG 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493003708 RITIEWLIN RANGSLANG ()
SubTotal 8280 8280
Total 8280 8280

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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_99877 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 8280

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