Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_311022FTO_54744
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-02-009-003-002/10
(Pomsanngut) 		2102009000NRG23311020220083827 31/10/2022 Kristina Rani 2102009WL003682 Kristina Rani 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156562544 Kristina Rani ()
2 MAWPHLANG MG-02-009-003-002/11
(Pomsanngut) 		2102009000NRG23311020220083828 31/10/2022 Dansing Mawlong 2102009WL003682 Dansing Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156562542 Dansing Mawlong ()
3 MAWPHLANG MG-02-009-003-002/169
(Pomsanngut) 		2102009000NRG23311020220083829 31/10/2022 Rangdondor Mawlong 2102009WL003682 Rangdondor Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156562545 Rangdondor Mawlong ()
4 MAWPHLANG MG-02-009-003-002/37
(Pomsanngut) 		2102009000NRG23311020220083830 31/10/2022 Theirisia Sawkmie 2102009WL003682 Theirisia Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156562543 Theirisia Sawkmie ()
5 MAWPHLANG MG-02-009-003-002/97
(Pomsanngut) 		2102009000NRG23311020220083831 31/10/2022 Jreal Sawkmie 2102009WL003682 Jreal Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156562541 Jreal 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_54744 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 16100

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