Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_200323FTO_91120
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-02-004-006-005/21
(Mawpat) 		2102004000NRG23200320230332502 20/03/2023 Iona Nongrum 2102004WL010814 Iona Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115349962 Iona Nongrum ()
2 MAWPAT MG-02-004-006-005/491
(Mawpat) 		2102004000NRG23200320230332505 20/03/2023 Bobita Nongrum 2102004WL010814 Bobita Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115349961 Bobita Nongrum ()
3 MAWPAT MG-02-004-006-005/577
(Mawpat) 		2102004000NRG23200320230332510 20/03/2023 Thehmon Rynjah 2102004WL010814 Thehmon Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115349960 Thehmon Rynjah ()
SubTotal 8970 8970
Total 8970 8970

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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_91120 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 8970

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