Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_200323FTO_91085
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-02-004-006-005/64
(Mawpat) 		2102004000NRG23200320230332638 20/03/2023 Priallity Marwein 2102004WL010816 Priallity Marwein 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115357495 Priallity Marwein ()
2 MAWPAT MG-02-004-006-005/76
(Mawpat) 		2102004000NRG23200320230332639 20/03/2023 Anolinda Thongni 2102004WL010816 Anolinda Thongni 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115357494 Anolinda Thongni ()
3 MAWPAT MG-02-004-006-005/83
(Mawpat) 		2102004000NRG23200320230332640 20/03/2023 Philinda Mynsong 2102004WL010816 Philinda Mynsong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115357496 Philinda Mynsong ()
SubTotal 9660 9660
4 MAWPAT MG-02-004-006-005/534
(Mawpat) 		2102004000NRG23200320230332637 20/03/2023 Enisha Kharkongor 2102004WL010816 Enisha Kharkongor 00415 SBIN0007885 3220 3220 Processed 25/03/2023 0115357493 MISS ENISHA KHARKONGOR ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_200323FTO_91085 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 9660
2 MAWPAT MG2102011_200323FTO_91085 State Bank of India SBIN0007885 POLO BAZAR 3220

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