Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:34:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323FTO_92100
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-02-004-004-002/145
(Mawkasiang) 		2102004000NRG23150320230289796 21/03/2023 Aitimon Suting 2102004WL009883 Aitimon Suting 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115320136 Aitimon Suting ()
2 MAWPAT MG-02-004-004-002/17
(Mawkasiang) 		2102004000NRG23150320230289803 21/03/2023 Robel Mukhim 2102004WL009883 Robel Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115320133 Robel Mukhim ()
3 MAWPAT MG-02-004-004-002/192
(Mawkasiang) 		2102004000NRG23150320230289806 21/03/2023 Engilis Mawrie 2102004WL009883 Engilis Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115320138 Engilis Mawrie ()
4 MAWPAT MG-02-004-004-002/47
(Mawkasiang) 		2102004000NRG23150320230289812 21/03/2023 Dram Kharkrang 2102004WL009883 Dram Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115320134 Dram Kharkrang ()
5 MAWPAT MG-02-004-004-002/89
(Mawkasiang) 		2102004000NRG23150320230289816 21/03/2023 Martina Mawrie 2102004WL009883 Martina Mawrie 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115320135 Martina Mawrie ()
6 MAWPAT MG-02-004-004-002/98
(Mawkasiang) 		2102004000NRG23150320230289820 21/03/2023 Trishalin Mukhim 2102004WL009883 Trishalin Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115320137 Trishalin Mukhim ()
SubTotal 11040 11040
7 MAWPAT MG-02-004-004-002/154
(Mawkasiang) 		2102004000NRG23150320230289799 21/03/2023 MS. BIBIANA MAWRIE 2102004WL009883 MS. BIBIANA MAWRIE 00415 SBIN0011627 1840 1840 Processed 25/03/2023 0115320132 MS BIBIANA MAWRIE ()
SubTotal 1840 1840
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_210323FTO_92100 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 11040
2 MAWPAT MG2102011_210323FTO_92100 State Bank of India SBIN0011627 RYNJAH BAZAR 1840

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