Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123FTO_83638
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-02-004-006-005/523
(Mawpat) 		2102004000NRG23300120230232209 30/01/2023 Phrina Nongspung 2102004WL008552 Phrina Nongspung 00176 IDIB000S019 1840 1840 Processed 01/02/2023 8315446695 Phrina Nongspung ()
SubTotal 1840 1840
2 MAWPAT MG-02-004-006-005/568
(Mawpat) 		2102004000NRG23300120230232211 30/01/2023 Felicia Syiemlieh 2102004WL008552 Felicia Syiemlieh 00288 SBIN0RRMEGB 1840 1840 Processed 01/02/2023 8315446697 Felicia Syiemlieh ()
3 MAWPAT MG-02-004-006-005/605
(Mawpat) 		2102004000NRG23300120230232212 30/01/2023 Donboklang Rynjah 2102004WL008552 Donboklang Rynjah 00288 SBIN0RRMEGB 1840 1840 Processed 01/02/2023 8315446698 Donboklang Rynjah ()
SubTotal 3680 3680
4 MAWPAT MG-02-004-006-005/458
(Mawpat) 		2102004000NRG23300120230232208 30/01/2023 Badahun Dkhar 2102004WL008552 Badahun Dkhar 00415 SBIN0007885 1840 1840 Processed 01/02/2023 8315446696 MS BADAHUN DKHAR ()
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300123FTO_83638 Indian Bank IDIB000S019 SHILLONG 1840
2 MAWPAT MG2102011_300123FTO_83638 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 3680
3 MAWPAT MG2102011_300123FTO_83638 State Bank of India SBIN0007885 POLO BAZAR 1840

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