Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:29:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89212
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-02-004-027-001/137
(Umpling) 		2102004000NRG23150320230298056 17/03/2023 Balinda Khongsit 2102004WL010002 Balinda Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115426261 Balinda Khongsit ()
2 MAWPAT MG-02-004-027-001/176
(Umpling) 		2102004000NRG23150320230298057 17/03/2023 Aiden Kharmalki 2102004WL010002 Aiden Kharmalki 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115426262 Aiden Kharmalki ()
3 MAWPAT MG-02-004-027-001/197
(Umpling) 		2102004000NRG23150320230298058 17/03/2023 Evangeline Mawrie 2102004WL010002 Evangeline Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115426266 Evangeline Mawrie ()
4 MAWPAT MG-02-004-027-001/206
(Umpling) 		2102004000NRG23150320230298059 17/03/2023 Binaris Ryntong 2102004WL010002 Binaris Ryntong 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115426265 Binaris Ryntong ()
5 MAWPAT MG-02-004-027-001/222
(Umpling) 		2102004000NRG23150320230298060 17/03/2023 Victoria Mawlong 2102004WL010002 Victoria Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115426264 Victoria Mawlong ()
6 MAWPAT MG-02-004-027-001/238
(Umpling) 		2102004000NRG23150320230298061 17/03/2023 Ibanjanai Mawlong 2102004WL010002 Ibanjanai Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115426263 Ibanjanai Mawlong ()
SubTotal 17940 17940
Total 17940 17940

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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_89212 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 14950
2 MAWPAT MG2102011_170323FTO_89212 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 2990

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