Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89153
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-02-004-004-001/137
(Mawkasiang) 		2102004000NRG23150320230289704 17/03/2023 Jwensila Kharsahnohh 2102004WL009880 Jwensila Kharsahnohh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115421221 Jwensila Kharsahnohh ()
2 MAWPAT MG-02-004-004-001/16
(Mawkasiang) 		2102004000NRG23150320230289705 17/03/2023 Bineria Pyngrope 2102004WL009880 Bineria Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115421225 Bineria Pyngrope ()
3 MAWPAT MG-02-004-004-001/46
(Mawkasiang) 		2102004000NRG23150320230289706 17/03/2023 Emelda Nongkhlaw 2102004WL009880 Emelda Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115421224 Emelda Nongkhlaw ()
4 MAWPAT MG-02-004-004-001/74
(Mawkasiang) 		2102004000NRG23150320230289707 17/03/2023 Lamphrang Lyngdoh Rynghang 2102004WL009880 Lamphrang Lyngdoh Rynghang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115421223 Lamphrang Lyngdoh Rynghang ()
5 MAWPAT MG-02-004-004-001/77
(Mawkasiang) 		2102004000NRG23150320230289708 17/03/2023 Phastinjon Marboh 2102004WL009880 Phastinjon Marboh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115421222 Phastinjon Marboh ()
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323FTO_89153 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 14950

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