Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:54:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323APB_FTO_88322
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-02-011-001-001/1
(Nongmynsong) 		2102011000NRG23140320230267220 16/03/2023 TEIRAL KHYRIEM 2102011WL009378 TEIRAL KHYRIEM 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472306 Mr. TEIRAL KHYRIEM MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-011-001-001/475
(Nongmynsong) 		2102011000NRG23140320230267229 16/03/2023 Nikhil Jyrwa 2102011WL009378 Nikhil Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472305 Mr. NIKHIL JYRWA MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/529
(Nongmynsong) 		2102011000NRG23140320230267230 16/03/2023 Shanti Tamang 2102011WL009378 Shanti Tamang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472307 Mrs. SHANTI TAMANG MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-011-001-001/574
(Nongmynsong) 		2102011000NRG23140320230267231 16/03/2023 Jeremiah Pohthmi 2102011WL009378 Jeremiah Pohthmi 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472308 Mr. JEREMAIAH POHTHMI 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_88322 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 12880

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