Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:41:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_231222APB_FTO_74293
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-02-004-027-001/421
(Umpling) 		2102004000NRG23231220220168263 23/12/2022 Shiningstar Marboh 2102004WL006684 Shiningstar Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134227492 SHININGSTAR MARBOH BANK OF BARODA(606985)
2 MAWPAT MG-02-004-027-001/429
(Umpling) 		2102004000NRG23231220220168265 23/12/2022 Shaimonlang Marboh 2102004WL006684 Shaimonlang Marboh 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134227491 SHAIMONLANG MARBOH BANK OF BARODA(606985)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_231222APB_FTO_74293 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2990
2 MAWPAT MG2102011_231222APB_FTO_74293 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 2990

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