Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:04:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_051222FTO_66593
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 MAWPAT MG-02-011-001-001/124
(Nongmynsong) 		2102011000NRG23011220220119204 05/12/2022 SADIAR KHARBULI 2102011WL005033 SADIAR KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064838545 SADIAR KHARBULI ()
2 MAWPAT MG-02-011-001-001/137
(Nongmynsong) 		2102011000NRG23011220220119206 05/12/2022 CICILIA KHARBULI 2102011WL005033 CICILIA KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064838547 CICILIA KHARBULI ()
3 MAWPAT MG-02-011-001-001/163
(Nongmynsong) 		2102011000NRG23011220220119207 05/12/2022 ESTOLIN NONGSPUNG 2102011WL005033 ESTOLIN NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064838546 ESTOLIN NONGSPUNG ()
4 MAWPAT MG-02-011-001-001/290
(Nongmynsong) 		2102011000NRG23011220220119208 05/12/2022 CHRISTINA KHARWAR 2102011WL005033 CHRISTINA KHARWAR 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064838548 CHRISTINA KHARWAR ()
SubTotal 12880 12880
5 MAWPAT MG-02-011-001-001/131
(Nongmynsong) 		2102011000NRG23011220220119205 05/12/2022 THIAR KHARKONGOR 2102011WL005033 THIAR KHARKONGOR 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7064838543 MRS THIAR KHARKONGOR ()
6 MAWPAT MG-02-011-001-001/372
(Nongmynsong) 		2102011000NRG23011220220119209 05/12/2022 Idary Kharkongor 2102011WL005033 Idary Kharkongor 00415 SBIN0016575 3220 3220 Processed 10/12/2022 7064838544 MRS IDARY KHARKONGOR ()
SubTotal 6440 6440
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 MAWPAT MG2102011_051222FTO_66593 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 12880
2 MAWPAT MG2102011_051222FTO_66593 State Bank of India SBIN0016575 NONGMYNSONG 6440

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