Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323APB_FTO_92039
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-02-004-004-002/141
(Mawkasiang) 		2102004000NRG23140320230249730 21/03/2023 Jmirbon Marboh 2102004WL009086 Jmirbon Marboh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115474084 Mrs. JMIRBON MARBOH MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-004-002/146
(Mawkasiang) 		2102004000NRG23140320230249732 21/03/2023 Ridalin Mawrie 2102004WL009086 Ridalin Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115474088 Mrs. RIDALIN MAWRIE MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-002/152
(Mawkasiang) 		2102004000NRG23140320230249737 21/03/2023 Mrs AILINDA MUKHIM 2102004WL009086 Mrs AILINDA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115474085 Mrs. AILINDA MUKHIM AND RILIANA MUKHIM MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-004-002/155
(Mawkasiang) 		2102004000NRG23140320230249738 21/03/2023 MRS. DAIAMON SHADAP 2102004WL009086 MRS. DAIAMON SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115474086 Mrs. DAIAMON SHADAP MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-004-004-002/162
(Mawkasiang) 		2102004000NRG23140320230249740 21/03/2023 MS. KYNTIEWHUNLANG MUKHIM 2102004WL009086 MS. KYNTIEWHUNLANG MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115474083 Ms. KYNTIEWHUNLANG MUKHIM MEGHALAYA RURAL BANK(607206)
6 MAWPAT MG-02-004-004-002/166
(Mawkasiang) 		2102004000NRG23140320230249742 21/03/2023 MRS. PERDA NONGRUM 2102004WL009086 MRS. PERDA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115474087 Mrs. PERDA NONGRUM MEGHALAYA RURAL BANK(607206)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_210323APB_FTO_92039 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 19320

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