Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:25:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123APB_FTO_82033
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-02-011-001-001/229
(Nongmynsong) 		2102011000NRG23240120230220325 25/01/2023 BIBIANA MAWRIE 2102011WL008166 BIBIANA MAWRIE 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998857 Mrs. BIBIANA MAWRIE MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-011-001-001/281
(Nongmynsong) 		2102011000NRG23240120230220328 25/01/2023 DINA KHARKONGOR 2102011WL008166 DINA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998855 Mrs. DINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-011-001-001/419
(Nongmynsong) 		2102011000NRG23240120230220345 25/01/2023 Diona Kharsohnoh 2102011WL008166 Diona Kharsohnoh 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998856 Mrs. DIONA KHARSOHNOH AND QUEENTY MARY K MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-011-001-001/486
(Nongmynsong) 		2102011000NRG23240120230220349 25/01/2023 Shirbon Kharkongor Sitina Kharkongor 2102011WL008166 Shirbon Kharkongor Sitina Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998854 Mrs. SITINA KHARKONGOR MEGHALAYA RURAL BANK(607206)
5 MAWPAT MG-02-011-001-001/658
(Nongmynsong) 		2102011000NRG23240120230220353 25/01/2023 SKARLY NONGSIEJ 2102011WL008166 SKARLY NONGSIEJ 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998858 Mr. SKARLY NONGSIEJ MEGHALAYA RURAL BANK(607206)
SubTotal 14950 14950
6 MAWPAT MG-02-011-001-001/40
(Nongmynsong) 		2102011000NRG23240120230220342 25/01/2023 BIONA KHARSOHNOH 2102011WL008166 BIONA KHARSOHNOH 00415 SBIN0016575 2990 2990 Processed 31/01/2023 8258998859 Mrs. BIONA KHARSOHNOH MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_250123APB_FTO_82033 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 14950
2 MAWPAT MG2102011_250123APB_FTO_82033 State Bank of India SBIN0016575 NONGMYNSONG 2990

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