Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:34:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323APB_FTO_92099
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-02-004-004-002/119
(Mawkasiang) 		2102004000NRG23160320230308918 21/03/2023 Anita Mukhim 2102004WL010290 Anita Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472550 Mrs. ANITA MUKHIM MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-004-002/138
(Mawkasiang) 		2102004000NRG23160320230308921 21/03/2023 Rita Mukhim 2102004WL010290 Rita Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472551 Ms. RITA MUKHIM MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-002/146
(Mawkasiang) 		2102004000NRG23160320230308922 21/03/2023 Ridalin Mawrie 2102004WL010290 Ridalin Mawrie 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115472552 Mrs. RIDALIN MAWRIE MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-004-002/41
(Mawkasiang) 		2102004000NRG23160320230308925 21/03/2023 Roshai Kurbah 2102004WL010290 Roshai Kurbah 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472549 Mr. ROSHAI KURBAH (NREGA) MEGHALAYA RURAL BANK(607206)
SubTotal 6210 6210
Total 6210 6210

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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_92099 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 6210

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