Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310323APB_FTO_102031
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-02-005-013-002/11
(Laitpynter) 		2102005000NRG23310320230392040 31/03/2023 Hunsida Kurbah 2102005WL012399 Hunsida Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196591 Mrs. HUNSIDA MARY KURBAH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-013-002/33
(Laitpynter) 		2102005000NRG23310320230392044 31/03/2023 Biangdor Kurbah 2102005WL012399 Biangdor Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196590 MICHAEL BIANGDOR KURBAH UNION BANK OF INDIA(508500)
3 MAWPHLANG MG-02-005-013-002/40
(Laitpynter) 		2102005000NRG23310320230392045 31/03/2023 Heltimai Kurbah 2102005WL012399 Heltimai Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196593 Mrs. HELTIMAI KURBAH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-013-002/47
(Laitpynter) 		2102005000NRG23310320230392049 31/03/2023 Deitilang Kurbah 2102005WL012399 Deitilang Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196592 Mrs. DEITILANG KURBAH MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-013-002/64
(Laitpynter) 		2102005000NRG23310320230392053 31/03/2023 Moreen Kurbah 2102005WL012399 Moreen Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196595 Mrs. MAUREEN V KURBAH MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-013-002/65
(Laitpynter) 		2102005000NRG23310320230392054 31/03/2023 Beauty Mery Marwein 2102005WL012399 Beauty Mery Marwein 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196594 Mrs. BEAUTYMERY MARWEIN MEGHALAYA RURAL BANK(607206)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310323APB_FTO_102031 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 16560

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