Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:02:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_141022FTO_49007
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-02-004-004-001/16
(Mawkasiang) 		2102004000NRG23131020220071437 14/10/2022 Bineria Pyngrope 2102004WL003147 Bineria Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809839108 Bineria Pyngrope ()
2 MAWPAT MG-02-004-004-001/46
(Mawkasiang) 		2102004000NRG23131020220071438 14/10/2022 Emelda Nongkhlaw 2102004WL003147 Emelda Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809839109 Emelda Nongkhlaw ()
3 MAWPAT MG-02-004-004-001/74
(Mawkasiang) 		2102004000NRG23131020220071439 14/10/2022 Lamphrang Lyngdoh Rynghang 2102004WL003147 Lamphrang Lyngdoh Rynghang 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809839110 Lamphrang Lyngdoh Rynghang ()
4 MAWPAT MG-02-004-004-001/77
(Mawkasiang) 		2102004000NRG23131020220071440 14/10/2022 Phastinjon Marboh 2102004WL003147 Phastinjon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809839112 Phastinjon Marboh ()
5 MAWPAT MG-02-004-004-001/82
(Mawkasiang) 		2102004000NRG23131020220071441 14/10/2022 Dahun Nongdhar 2102004WL003147 Dahun Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809839111 Dahun Nongdhar ()
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_141022FTO_49007 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 16100

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