Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:03:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_89302
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-02-004-004-001/24
(Mawkasiang) 		2102004000NRG23150320230289756 17/03/2023 Teimon Pyngrope 2102004WL009882 Teimon Pyngrope 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472150 Mrs. TEIMON PYNGROPE (IAY) MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-004-001/60
(Mawkasiang) 		2102004000NRG23150320230289758 17/03/2023 Mewilda Pyngrope 2102004WL009882 Mewilda Pyngrope 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472151 Mrs. MEWILDA PYNGROPE MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-001/72
(Mawkasiang) 		2102004000NRG23150320230289760 17/03/2023 Flavia Marboh 2102004WL009882 Flavia Marboh 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472152 Mrs. FLAVIA MARBOH MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-004-001/93
(Mawkasiang) 		2102004000NRG23150320230289764 17/03/2023 Khrelinda Marboh 2102004WL009882 Khrelinda Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115472149 Mrs. KHRELINDA MARBOH (NREGA) MEGHALAYA RURAL BANK(607206)
SubTotal 6900 6900
Total 6900 6900

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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_89302 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 6900

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