Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:36:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310323FTO_101102
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-02-005-064-001/18
(Umsawmat) 		2102005000NRG23300320230387450 31/03/2023 Surubita Nongbet 2102005WL012252 Surubita Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236687227 Surubita Nongbet ()
2 MAWPHLANG MG-02-005-064-001/19
(Umsawmat) 		2102005000NRG23300320230387451 31/03/2023 Risilda Rynjah 2102005WL012252 Risilda Rynjah 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236687232 Risilda Rynjah ()
3 MAWPHLANG MG-02-005-064-001/20
(Umsawmat) 		2102005000NRG23300320230387452 31/03/2023 Balanta Nongbet 2102005WL012252 Balanta Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236687234 Balanta Nongbet ()
4 MAWPHLANG MG-02-005-064-001/23
(Umsawmat) 		2102005000NRG23300320230387453 31/03/2023 Ditsi Nongbet 2102005WL012252 Ditsi Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236687233 Ditsi Nongbet ()
5 MAWPHLANG MG-02-005-064-001/30
(Umsawmat) 		2102005000NRG23300320230387455 31/03/2023 PYNSKHEMLANG NONGBET 2102005WL012252 PYNSKHEMLANG NONGBET 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236687226 PYNSKHEMLANG NONGBET ()
6 MAWPHLANG MG-02-005-064-001/32
(Umsawmat) 		2102005000NRG23300320230387456 31/03/2023 Arbied Nongbet 2102005WL012252 Arbied Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236687230 Arbied Nongbet ()
7 MAWPHLANG MG-02-005-064-001/33
(Umsawmat) 		2102005000NRG23300320230387457 31/03/2023 AIHUNLANG NONGBET 2102005WL012252 AIHUNLANG NONGBET 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236687229 AIHUNLANG NONGBET ()
8 MAWPHLANG MG-02-005-064-001/42
(Umsawmat) 		2102005000NRG23300320230387466 31/03/2023 Batisha Nongbet 2102005WL012252 Batisha Nongbet 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236687228 Batisha Nongbet ()
9 MAWPHLANG MG-02-005-064-001/43
(Umsawmat) 		2102005000NRG23300320230387467 31/03/2023 Betesha Rynjah 2102005WL012252 Betesha Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236687231 Betesha Rynjah ()
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_310323FTO_101102 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 14260

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