Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:07:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300822FTO_34524
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-02-009-003-003/1
(Pomsanngut) 		2102009000NRG23290820220036566 30/08/2022 Miyanti Dotni 2102009WL001746 Miyanti Dotni 00288 SBIN0RRMEGB 1840 1840 Processed 02/09/2022 4395103960 Miyanti Dotni ()
2 MAWPHLANG MG-02-009-003-003/121
(Pomsanngut) 		2102009000NRG23290820220036567 30/08/2022 Kastisha Rani 2102009WL001746 Kastisha Rani 00288 SBIN0RRMEGB 1610 1610 Processed 02/09/2022 4395103964 Kastisha Rani ()
3 MAWPHLANG MG-02-009-003-003/14
(Pomsanngut) 		2102009000NRG23290820220036568 30/08/2022 Jrol Rani 2102009WL001746 Jrol Rani 00288 SBIN0RRMEGB 1610 1610 Processed 02/09/2022 4395103961 Jrol Rani ()
4 MAWPHLANG MG-02-009-003-003/23
(Pomsanngut) 		2102009000NRG23290820220036569 30/08/2022 Sno Nongbet 2102009WL001746 Sno Nongbet 00288 SBIN0RRMEGB 1610 1610 Processed 02/09/2022 4395103958 Sno Nongbet ()
5 MAWPHLANG MG-02-009-003-003/26
(Pomsanngut) 		2102009000NRG23290820220036570 30/08/2022 Delen Nongbet 2102009WL001746 Delen Nongbet 00288 SBIN0RRMEGB 1610 1610 Processed 02/09/2022 4395103962 Delen Nongbet ()
6 MAWPHLANG MG-02-009-003-003/31
(Pomsanngut) 		2102009000NRG23290820220036571 30/08/2022 Merati Dotni 2102009WL001746 Merati Dotni 00288 SBIN0RRMEGB 1610 1610 Processed 02/09/2022 4395103959 Merati Dotni ()
7 MAWPHLANG MG-02-009-003-003/79
(Pomsanngut) 		2102009000NRG23290820220036572 30/08/2022 Iwandahun Sohlang 2102009WL001746 Iwandahun Sohlang 00288 SBIN0RRMEGB 1610 1610 Processed 02/09/2022 4395103963 Iwandahun Sohlang ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300822FTO_34524 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 11500

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