Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:21:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88286
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-02-004-006-001/580
(Mawpat) 		2102004000NRG23150320230286797 16/03/2023 Drosila Ryntathiang 2102004WL009849 Drosila Ryntathiang 00045 BARB0MAWDIA 230 230 Processed 25/03/2023 0115472304 MRS DROSILA RYNTATHIANG STATE BANK OF INDIA(508548)
SubTotal 230 230
2 MAWPAT MG-02-004-006-001/293
(Mawpat) 		2102004000NRG23150320230286756 16/03/2023 Patcysha Nongbri 2102004WL009849 Patcysha Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115472303 Mrs. PATCYSHA NONGBRI MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-006-001/823
(Mawpat) 		2102004000NRG23150320230286812 16/03/2023 Joken Kharkongor 2102004WL009849 Joken Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115472302 Mr. JOKEN KHARKONGOR MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
Total 3220 3220

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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_88286 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 230
2 MAWPAT MG2102011_160323APB_FTO_88286 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 1610
3 MAWPAT MG2102011_160323APB_FTO_88286 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 1380

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