Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:17:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_100123FTO_77719
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-02-004-004-001/137
(Mawkasiang) 		2102004000NRG23100120230191202 10/01/2023 Jwensila Kharsahnohh 2102004WL007332 Jwensila Kharsahnohh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199311 Jwensila Kharsahnohh ()
2 MAWPAT MG-02-004-004-001/16
(Mawkasiang) 		2102004000NRG23100120230191203 10/01/2023 Bineria Pyngrope 2102004WL007332 Bineria Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199307 Bineria Pyngrope ()
3 MAWPAT MG-02-004-004-001/46
(Mawkasiang) 		2102004000NRG23100120230191204 10/01/2023 Emelda Nongkhlaw 2102004WL007332 Emelda Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199308 Emelda Nongkhlaw ()
4 MAWPAT MG-02-004-004-001/74
(Mawkasiang) 		2102004000NRG23100120230191205 10/01/2023 Lamphrang Lyngdoh Rynghang 2102004WL007332 Lamphrang Lyngdoh Rynghang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199309 Lamphrang Lyngdoh Rynghang ()
5 MAWPAT MG-02-004-004-001/77
(Mawkasiang) 		2102004000NRG23100120230191206 10/01/2023 Phastinjon Marboh 2102004WL007332 Phastinjon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199310 Phastinjon Marboh ()
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 MAWPAT MG2102011_100123FTO_77719 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 16100

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