Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:43:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88280
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-02-011-001-001/476
(Nongmynsong) 		2102011000NRG23150320230292606 16/03/2023 Clynda Lyngskor 2102011WL009942 Clynda Lyngskor 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470988 CLYNDA LYNGSKOR CANARA BANK(508532)
2 MAWPAT MG-02-011-001-001/660
(Nongmynsong) 		2102011000NRG23150320230292616 16/03/2023 ANTHONY RYNJAH 2102011WL009942 ANTHONY RYNJAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470986 Mr. ANTHONY RYNJAH . . MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/848
(Nongmynsong) 		2102011000NRG23150320230292624 16/03/2023 Monrisha Lawryniang 2102011WL009942 Monrisha Lawryniang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470989 Mrs. MONRISHA LAWRYNIANG MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-011-001-001/862
(Nongmynsong) 		2102011000NRG23150320230292626 16/03/2023 Sina Mary L Nongkynrih 2102011WL009942 Sina Mary L Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470987 Mrs. SINA MARY L NONGKYNRIH MEGHALAYA RURAL BANK(607206)
SubTotal 12880 12880
Total 12880 12880

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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_88280 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWPAT MG2102011_160323APB_FTO_88280 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 9660

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