Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:43:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_89280
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-02-004-027-001/421
(Umpling) 		2102004000NRG23160320230306633 17/03/2023 Shiningstar Marboh 2102004WL010238 Shiningstar Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471094 SHININGSTAR MARBOH BANK OF BARODA(606985)
2 MAWPAT MG-02-004-027-001/429
(Umpling) 		2102004000NRG23160320230306635 17/03/2023 Shaimonlang Marboh 2102004WL010238 Shaimonlang Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471093 SHAIMONLANG MARBOH BANK OF BARODA(606985)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323APB_FTO_89280 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2990
2 MAWPAT MG2102011_170323APB_FTO_89280 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 2990

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