Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_220323FTO_92473
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-02-011-001-001/359
(Nongmynsong) 		2102011000NRG23220320230345653 22/03/2023 Ambika Kharpran 2102011WL011108 Ambika Kharpran 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115272085 Ambika Kharpran ()
2 MAWPAT MG-02-011-001-001/481
(Nongmynsong) 		2102011000NRG23220320230345654 22/03/2023 Anita A Sangma 2102011WL011108 Anita A Sangma 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115272086 Anita A Sangma ()
3 MAWPAT MG-02-011-001-001/483
(Nongmynsong) 		2102011000NRG23220320230345655 22/03/2023 Ermilin Kharkongor 2102011WL011108 Ermilin Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115272084 Ermilin Kharkongor ()
SubTotal 3910 3910
4 MAWPAT MG-02-011-001-001/727
(Nongmynsong) 		2102011000NRG23220320230345658 22/03/2023 BINA THABAH 2102011WL011108 BINA THABAH 00415 SBIN0016575 1380 1380 Processed 25/03/2023 0115272083 MRS BINA THABAH ()
SubTotal 1380 1380
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_220323FTO_92473 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3910
2 MAWPAT MG2102011_220323FTO_92473 State Bank of India SBIN0016575 NONGMYNSONG 1380

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