Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:26:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_310323FTO_102036
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-02-005-013-002/112
(Laitpynter) 		2102005000NRG23310320230392106 31/03/2023 Roshalin Kurbah 2102005WL012401 Roshalin Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236650098 Roshalin Kurbah ()
2 MAWPHLANG MG-02-005-013-002/122
(Laitpynter) 		2102005000NRG23310320230392108 31/03/2023 Christian Kurbah 2102005WL012401 Christian Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236650094 Christian Kurbah ()
3 MAWPHLANG MG-02-005-013-002/137
(Laitpynter) 		2102005000NRG23310320230392109 31/03/2023 KYNSAIBORLANG KURBAH 2102005WL012401 KYNSAIBORLANG KURBAH 00288 SBIN0RRMEGB 2760 2760 Rejected 05/05/2023 1236650095 No Such Account
4 MAWPHLANG MG-02-005-013-002/139
(Laitpynter) 		2102005000NRG23310320230392110 31/03/2023 DARINAM KURBAH 2102005WL012401 DARINAM KURBAH 00288 SBIN0RRMEGB 2760 2760 Rejected 05/05/2023 1236650099 No Such Account
5 MAWPHLANG MG-02-005-013-002/76
(Laitpynter) 		2102005000NRG23310320230392112 31/03/2023 Bansharailin Kurbah 2102005WL012401 Bansharailin Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236650096 Bansharailin Kurbah ()
6 MAWPHLANG MG-02-005-013-002/98
(Laitpynter) 		2102005000NRG23310320230392115 31/03/2023 Rubalin Kurbah 2102005WL012401 Rubalin Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236650097 Rubalin Kurbah ()
SubTotal 16560 16560
7 MAWPHLANG MG-02-005-013-002/120
(Laitpynter) 		2102005000NRG23310320230392107 31/03/2023 Clarence Jonathan Kurbah 2102005WL012401 Clarence Jonathan Kurbah 00415 SBIN0003666 2760 2760 Processed 05/05/2023 1236650100 MR CLARENCE JONATHAN KURBAH ()
SubTotal 2760 2760
Total 19320 19320

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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_102036 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 16560
2 MAWPHLANG MG2102005_310323FTO_102036 State Bank of India SBIN0003666 MAWNGAP 2760

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