Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_200323FTO_91105
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-02-004-006-005/523
(Mawpat) 		2102004000NRG23200320230332479 20/03/2023 Phrina Nongspung 2102004WL010812 Phrina Nongspung 00176 IDIB000S019 3220 3220 Processed 25/03/2023 0115398076 Phrina Nongspung ()
SubTotal 3220 3220
2 MAWPAT MG-02-004-006-005/568
(Mawpat) 		2102004000NRG23200320230332481 20/03/2023 Felicia Syiemlieh 2102004WL010812 Felicia Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115398078 Felicia Syiemlieh ()
3 MAWPAT MG-02-004-006-005/605
(Mawpat) 		2102004000NRG23200320230332482 20/03/2023 Donboklang Rynjah 2102004WL010812 Donboklang Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115398079 Donboklang Rynjah ()
SubTotal 6440 6440
4 MAWPAT MG-02-004-006-005/458
(Mawpat) 		2102004000NRG23200320230332478 20/03/2023 Badahun Dkhar 2102004WL010812 Badahun Dkhar 00415 SBIN0007885 3220 3220 Processed 25/03/2023 0115398077 MS BADAHUN DKHAR ()
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_91105 Indian Bank IDIB000S019 SHILLONG 3220
2 MAWPAT MG2102011_200323FTO_91105 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 6440
3 MAWPAT MG2102011_200323FTO_91105 State Bank of India SBIN0007885 POLO BAZAR 3220

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