Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:20:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323FTO_99739
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-02-004-004-001/100
(Mawkasiang) 		2102004000NRG23300320230379262 30/03/2023 Laitborlang Lyngdoh Rynghang 2102004WL012060 Laitborlang Lyngdoh Rynghang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493116696 Laitborlang Lyngdoh Rynghang ()
2 MAWPAT MG-02-004-004-001/137
(Mawkasiang) 		2102004000NRG23300320230379264 30/03/2023 Jwensila Kharsahnohh 2102004WL012060 Jwensila Kharsahnohh 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493116697 Jwensila Kharsahnohh ()
3 MAWPAT MG-02-004-004-001/20
(Mawkasiang) 		2102004000NRG23300320230379265 30/03/2023 Rishalin Kharumnuid 2102004WL012060 Rishalin Kharumnuid 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493116701 Rishalin Kharumnuid ()
4 MAWPAT MG-02-004-004-001/69
(Mawkasiang) 		2102004000NRG23300320230379267 30/03/2023 Aiti Lyngshing 2102004WL012060 Aiti Lyngshing 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0493116700 Aiti Lyngshing ()
5 MAWPAT MG-02-004-004-001/71
(Mawkasiang) 		2102004000NRG23300320230379268 30/03/2023 Bistina Mary Marboh 2102004WL012060 Bistina Mary Marboh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493116699 Bistina Mary Marboh ()
6 MAWPAT MG-02-004-004-001/79
(Mawkasiang) 		2102004000NRG23300320230379269 30/03/2023 RILIS KHARUMNUID 2102004WL012060 RILIS KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493116698 RILIS KHARUMNUID ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300323FTO_99739 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 9890

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