Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:19:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_311022FTO_54743
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-02-009-003-002/150
(Pomsanngut) 		2102009000NRG23311020220083832 31/10/2022 Drabin Rani 2102009WL003683 Drabin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156557544 Drabin Rani ()
2 MAWPHLANG MG-02-009-003-002/47
(Pomsanngut) 		2102009000NRG23311020220083833 31/10/2022 Shalinda Sawkmie 2102009WL003683 Shalinda Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156557542 Shalinda Sawkmie ()
3 MAWPHLANG MG-02-009-003-002/64
(Pomsanngut) 		2102009000NRG23311020220083834 31/10/2022 Wutstar Mawlong 2102009WL003683 Wutstar Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156557541 Wutstar Mawlong ()
4 MAWPHLANG MG-02-009-003-002/830
(Pomsanngut) 		2102009000NRG23311020220083835 31/10/2022 LAMPHRANG KHASAIN 2102009WL003683 LAMPHRANG KHASAIN 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156557545 LAMPHRANG KHASAIN ()
5 MAWPHLANG MG-02-009-003-002/87
(Pomsanngut) 		2102009000NRG23311020220083836 31/10/2022 Slian Sawkmie 2102009WL003683 Slian Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156557543 Slian Sawkmie ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_311022FTO_54743 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16100

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