Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123APB_FTO_82222
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-02-004-004-003/48
(Mawkasiang) 		2102004000NRG23250120230223861 25/01/2023 Sli Nongbri 2102004WL008273 Sli Nongbri 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8258998769 SLI NONGBRI BANK OF BARODA(606985)
2 MAWPAT MG-02-004-004-003/62
(Mawkasiang) 		2102004000NRG23250120230223870 25/01/2023 Kyntiew Nongrum 2102004WL008273 Kyntiew Nongrum 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8258998770 Mrs. KYNTIEW NONGRUM MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-004-003/82
(Mawkasiang) 		2102004000NRG23250120230223884 25/01/2023 Prettynola Warbah 2102004WL008273 Prettynola Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8258998771 Mrs. PETTYNOLA WARBAH MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-004-003/84
(Mawkasiang) 		2102004000NRG23250120230223885 25/01/2023 Mary Rikynti Suting 2102004WL008273 Mary Rikynti Suting 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8258998772 Mrs. MARY RIKYNTI SUTING MEGHALAYA RURAL BANK(607206)
SubTotal 10120 10120
Total 10120 10120

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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_82222 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 10120

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