Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:07:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_89288
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-02-004-004-001/102
(Mawkasiang) 		2102004000NRG23140320230250192 17/03/2023 Teris Kharmon 2102004WL009095 Teris Kharmon 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115471430 Mrs. TERIS KHARMON MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-004-001/4
(Mawkasiang) 		2102004000NRG23140320230250200 17/03/2023 Edralin Nongdhar 2102004WL009095 Edralin Nongdhar 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115471425 Mrs. EDRALIN . NONGDHAR MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-001/55
(Mawkasiang) 		2102004000NRG23140320230250202 17/03/2023 Riding Nongspung 2102004WL009095 Riding Nongspung 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115471426 Mr. RIDING NONGSPUNG MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-004-001/70
(Mawkasiang) 		2102004000NRG23140320230250206 17/03/2023 Thitsila Marboh 2102004WL009095 Thitsila Marboh 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115471427 Mrs. THITSILA MARBOH MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-004-004-001/82
(Mawkasiang) 		2102004000NRG23140320230250214 17/03/2023 Dahun Nongdhar 2102004WL009095 Dahun Nongdhar 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115471428 Mrs. DAHUN NONGDHAR MEGHALAYA RURAL BANK(607206)
6 MAWPAT MG-02-004-004-001/92
(Mawkasiang) 		2102004000NRG23140320230250216 17/03/2023 Tilda Suting 2102004WL009095 Tilda Suting 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115471429 Mrs. TILDA SUTING MEGHALAYA RURAL BANK(607206)
SubTotal 8510 8510
Total 8510 8510

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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_89288 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 8510

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