Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:17:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88355
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-02-011-001-001/103
(Nongmynsong) 		2102011000NRG23150320230293469 16/03/2023 GLORIN MAWKHIEW 2102011WL009950 GLORIN MAWKHIEW 00078 CNRB0019405 2990 2990 Processed 25/03/2023 0115429291 GLORIN MAWKHIEW ()
SubTotal 2990 2990
2 MAWPAT MG-02-011-001-001/134
(Nongmynsong) 		2102011000NRG23150320230293472 16/03/2023 PYNDAPBIANG PAPENG 2102011WL009950 PYNDAPBIANG PAPENG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429298 PYNDAPBIANG PAPENG ()
3 MAWPAT MG-02-011-001-001/137
(Nongmynsong) 		2102011000NRG23150320230293473 16/03/2023 CICILIA KHARBULI 2102011WL009950 CICILIA KHARBULI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429297 CICILIA KHARBULI ()
4 MAWPAT MG-02-011-001-001/157
(Nongmynsong) 		2102011000NRG23150320230293474 16/03/2023 SHAIHUN LYNGDOH MAWLONG 2102011WL009950 SHAIHUN LYNGDOH MAWLONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429295 SHAIHUN LYNGDOH MAWLONG ()
5 MAWPAT MG-02-011-001-001/164
(Nongmynsong) 		2102011000NRG23150320230293475 16/03/2023 ANITA UMSONG 2102011WL009950 ANITA UMSONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429294 ANITA UMSONG ()
6 MAWPAT MG-02-011-001-001/181
(Nongmynsong) 		2102011000NRG23150320230293476 16/03/2023 Banricky Mawlong 2102011WL009950 Banricky Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115429296 Banricky Mawlong ()
SubTotal 14950 14950
7 MAWPAT MG-02-011-001-001/131
(Nongmynsong) 		2102011000NRG23150320230293470 16/03/2023 THIAR KHARKONGOR 2102011WL009950 THIAR KHARKONGOR 00415 SBIN0016575 2990 2990 Processed 25/03/2023 0115429292 MRS THIAR KHARKONGOR ()
8 MAWPAT MG-02-011-001-001/133
(Nongmynsong) 		2102011000NRG23150320230293471 16/03/2023 AITRIDA WAHLANG 2102011WL009950 AITRIDA WAHLANG 00415 SBIN0016575 2990 2990 Processed 25/03/2023 0115429293 MRS AITRIDA WAHLANG ()
SubTotal 5980 5980
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_160323FTO_88355 Canara Bank CNRB0019405 NONGMYNSONG 2990
2 MAWPAT MG2102011_160323FTO_88355 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 14950
3 MAWPAT MG2102011_160323FTO_88355 State Bank of India SBIN0016575 NONGMYNSONG 5980

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