Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:29:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_100123APB_FTO_77687
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-02-004-027-001/421
(Umpling) 		2102004000NRG23100120230190850 10/01/2023 Shiningstar Marboh 2102004WL007313 Shiningstar Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128302635 SHININGSTAR MARBOH BANK OF BARODA(606985)
2 MAWPAT MG-02-004-027-001/429
(Umpling) 		2102004000NRG23100120230190852 10/01/2023 Shaimonlang Marboh 2102004WL007313 Shaimonlang Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128302634 SHAIMONLANG MARBOH BANK OF BARODA(606985)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_100123APB_FTO_77687 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 3220
2 MAWPAT MG2102011_100123APB_FTO_77687 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 3220

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