Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_280323APB_FTO_97171
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-02-004-006-001/1093
(Mawpat) 		2102004000NRG23280320230366481 28/03/2023 Dolphymary Kharduit 2102004WL011665 Dolphymary Kharduit 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500866669 Ms. DOLPHYMARY KHARDUIT MEGHALAYA RURAL BANK(607206)
2 MAWPAT MG-02-004-006-001/356
(Mawpat) 		2102004000NRG23280320230366506 28/03/2023 Pdianghun Kharkongor 2102004WL011665 Pdianghun Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500866670 Mrs. PDIANGHUN KHARKONGOR MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-006-001/792
(Mawpat) 		2102004000NRG23280320230366531 28/03/2023 Betcydora Kharkongor 2102004WL011665 Betcydora Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500866667 Mrs. BETCYDORA KHARKONGOR MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-006-001/950
(Mawpat) 		2102004000NRG23280320230366547 28/03/2023 Staffi Mary Nongkhlaw 2102004WL011665 Staffi Mary Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500866668 Mrs. STAFFI MARY NONGKHLAW MEGHALAYA RURAL BANK(607206)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_280323APB_FTO_97171 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 11040

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