Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:52:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88238
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-02-011-001-001/258
(Nongmynsong) 		2102011000NRG23150320230297088 16/03/2023 BRILIN SHABONG 2102011WL009988 BRILIN SHABONG 00078 CNRB0019405 3220 3220 Processed 25/03/2023 0115471288 Mrs. BRILIN SHABONG MEGHALAYA RURAL BANK(607206)
SubTotal 3220 3220
2 MAWPAT MG-02-011-001-001/488
(Nongmynsong) 		2102011000NRG23150320230297101 16/03/2023 Rabina Passah 2102011WL009988 Rabina Passah 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471284 Mrs. ROBINA PASSAH MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/811
(Nongmynsong) 		2102011000NRG23150320230297116 16/03/2023 Iakmenlang Rani 2102011WL009988 Iakmenlang Rani 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471287 Miss. IAKMENLANG RANI MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
4 MAWPAT MG-02-011-001-001/102
(Nongmynsong) 		2102011000NRG23150320230297081 16/03/2023 ANNETTOBIRTH LYNGDOH 2102011WL009988 ANNETTOBIRTH LYNGDOH 00415 SBIN0000181 3220 3220 Processed 25/03/2023 0115471286 Ms. ANETTOBIRTH LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 3220 3220
5 MAWPAT MG-02-011-001-001/259
(Nongmynsong) 		2102011000NRG23150320230297089 16/03/2023 MISMARY THAWBROI 2102011WL009988 MISMARY THAWBROI 23 MCAB0000048 3220 3220 Processed 25/03/2023 0115471285 MISMARY THAWBROI CANARA BANK(508532)
SubTotal 3220 3220
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_160323APB_FTO_88238 Canara Bank CNRB0019405 NONGMYNSONG 3220
2 MAWPAT MG2102011_160323APB_FTO_88238 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 6440
3 MAWPAT MG2102011_160323APB_FTO_88238 State Bank of India SBIN0000181 SHILLONG 3220
4 MAWPAT MG2102011_160323APB_FTO_88238 Meghalaya Co-operative Apex Bank MCAB0000048 Nongmensong 3220

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