Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:36:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310323APB_FTO_102040
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-02-005-013-002/143
(Laitpynter) 		2102005000NRG23310320230392111 31/03/2023 JUDITH KURBAH 2102005WL012401 JUDITH KURBAH 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196561 MR JUDITH KURBAH STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-013-002/77
(Laitpynter) 		2102005000NRG23310320230392113 31/03/2023 Jenet Kurbah 2102005WL012401 Jenet Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196562 Mrs. JENET KURBAH MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-013-002/89
(Laitpynter) 		2102005000NRG23310320230392114 31/03/2023 Euphrecia Kurbah 2102005WL012401 Euphrecia Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1237196563 MISS EUPHRECIA KURBAH STATE BANK OF INDIA(508548)
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_310323APB_FTO_102040 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 8280

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