Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:24:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_091222APB_FTO_68589
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-02-011-001-001/229
(Nongmynsong) 		2102011000NRG23081220220132761 09/12/2022 BIBIANA MAWRIE 2102011WL005463 BIBIANA MAWRIE 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134227062 Mrs. BIBIANA MAWRIE MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-011-001-001/281
(Nongmynsong) 		2102011000NRG23081220220132764 09/12/2022 DINA KHARKONGOR 2102011WL005463 DINA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134227060 Mrs. DINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/419
(Nongmynsong) 		2102011000NRG23081220220132780 09/12/2022 Diona Kharsohnoh 2102011WL005463 Diona Kharsohnoh 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134227061 Mrs. DIONA KHARSOHNOH AND QUEENTY MARY K MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-011-001-001/486
(Nongmynsong) 		2102011000NRG23081220220132784 09/12/2022 Shirbon Kharkongor Sitina Kharkongor 2102011WL005463 Shirbon Kharkongor Sitina Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134227059 Mrs. SITINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-011-001-001/658
(Nongmynsong) 		2102011000NRG23081220220132788 09/12/2022 SKARLY NONGSIEJ 2102011WL005463 SKARLY NONGSIEJ 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134227063 Mr. SKARLY NONGSIEJ MEGHALAYA RURAL BANK(607206)
SubTotal 15180 15180
6 MAWPAT MG-02-011-001-001/40
(Nongmynsong) 		2102011000NRG23081220220132777 09/12/2022 BIONA KHARSOHNOH 2102011WL005463 BIONA KHARSOHNOH 00415 SBIN0016575 2990 2990 Processed 24/01/2023 8134227064 Mrs. BIONA KHARSOHNOH MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_091222APB_FTO_68589 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 15180
2 MAWPAT MG2102011_091222APB_FTO_68589 State Bank of India SBIN0016575 NONGMYNSONG 2990

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