Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88300
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-02-004-006-001/669
(Mawpat) 		2102004000NRG23150320230287652 16/03/2023 Rilinmary Pyngrope 2102004WL009861 Rilinmary Pyngrope 00045 BARB0MAWDIA 1610 1610 Processed 25/03/2023 0115471181 Mrs. RILINMARY PYNGROPE MEGHALAYA RURAL BANK(607206)
SubTotal 1610 1610
2 MAWPAT MG-02-004-006-001/356
(Mawpat) 		2102004000NRG23150320230287630 16/03/2023 Pdianghun Kharkongor 2102004WL009861 Pdianghun Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115471180 Mrs. PDIANGHUN KHARKONGOR MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-006-001/792
(Mawpat) 		2102004000NRG23150320230287659 16/03/2023 Betcydora Kharkongor 2102004WL009861 Betcydora Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471178 Mrs. BETCYDORA KHARKONGOR MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-006-001/950
(Mawpat) 		2102004000NRG23150320230287668 16/03/2023 Staffi Mary Nongkhlaw 2102004WL009861 Staffi Mary Nongkhlaw 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115471179 Mrs. STAFFI MARY NONGKHLAW MEGHALAYA RURAL BANK(607206)
SubTotal 7590 7590
Total 9200 9200

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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_88300 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 1610
2 MAWPAT MG2102011_160323APB_FTO_88300 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 7590

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