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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:17:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_010422FTO_62
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-02-004-005-001/1
(Mawdiangdiang) 		2102004000NRG22310320220525136 01/04/2022 Lidia Nongkynrih 2102004WL017858 Lidia Nongkynrih 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962061 LidiaNongkynrih ()
2 MAWPAT MG-02-004-005-001/18
(Mawdiangdiang) 		2102004000NRG22310320220525137 01/04/2022 Brain Kharumnuid 2102004WL017858 Brain Kharumnuid 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962066 BrainKharumnuid ()
3 MAWPAT MG-02-004-005-001/21
(Mawdiangdiang) 		2102004000NRG22310320220525138 01/04/2022 William Nongkhlaw 2102004WL017858 William Nongkhlaw 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962065 WilliamNongkhlaw ()
4 MAWPAT MG-02-004-005-001/30
(Mawdiangdiang) 		2102004000NRG22310320220525139 01/04/2022 AIMONLANG NONGKHLAW 2102004WL017858 AIMONLANG NONGKHLAW 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962064 AIMONLANGNONGKHLAW ()
5 MAWPAT MG-02-004-005-001/33
(Mawdiangdiang) 		2102004000NRG22310320220525140 01/04/2022 Samson Kharbud 2102004WL017858 Samson Kharbud 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962063 SamsonKharbud ()
6 MAWPAT MG-02-004-005-001/36
(Mawdiangdiang) 		2102004000NRG22310320220525141 01/04/2022 IDREN KHARMON 2102004WL017858 IDREN KHARMON 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962072 IDRENKHARMON ()
7 MAWPAT MG-02-004-005-001/48
(Mawdiangdiang) 		2102004000NRG22310320220525142 01/04/2022 Barishisha Nongkhlaw 2102004WL017858 Barishisha Nongkhlaw 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962071 BarishishaNongkhlaw ()
8 MAWPAT MG-02-004-005-001/54
(Mawdiangdiang) 		2102004000NRG22310320220525143 01/04/2022 Ribasuk Nongrum 2102004WL017858 Ribasuk Nongrum 00045 BARB0MAWDIA 3164 3164 Processed 03/05/2022 0828962070 RibasukNongrum ()
9 MAWPAT MG-02-004-005-001/55
(Mawdiangdiang) 		2102004000NRG22310320220525144 01/04/2022 Shimla Kharumnuid 2102004WL017858 Shimla Kharumnuid 00045 BARB0MAWDIA 2938 2938 Processed 03/05/2022 0828962067 ShimlaKharumnuid ()
10 MAWPAT MG-02-004-005-001/63
(Mawdiangdiang) 		2102004000NRG22310320220525145 01/04/2022 Andrew Susngi 2102004WL017858 Andrew Susngi 00045 BARB0MAWDIA 2938 2938 Processed 03/05/2022 0828962069 AndrewSusngi ()
11 MAWPAT MG-02-004-005-001/67
(Mawdiangdiang) 		2102004000NRG22310320220525146 01/04/2022 DARIMEKA NONGDHAR 2102004WL017858 DARIMEKA NONGDHAR 00045 BARB0MAWDIA 2938 2938 Processed 03/05/2022 0828962073 DARIMEKANONGDHAR ()
12 MAWPAT MG-02-004-005-001/75
(Mawdiangdiang) 		2102004000NRG22310320220525147 01/04/2022 SYNTIDORA PYNGROPE 2102004WL017858 SYNTIDORA PYNGROPE 00045 BARB0MAWDIA 2938 2938 Processed 03/05/2022 0828962062 SYNTIDORAPYNGROPE ()
13 MAWPAT MG-02-004-005-001/94
(Mawdiangdiang) 		2102004000NRG22310320220525148 01/04/2022 Dapdianglang 2102004WL017858 Dapdianglang 00045 BARB0MAWDIA 2938 2938 Processed 03/05/2022 0828962068 Dapdianglang ()
14 MAWPAT MG-02-004-005-001/95
(Mawdiangdiang) 		2102004000NRG22310320220525149 01/04/2022 Lucyna Pynrope 2102004WL017858 Lucyna Pynrope 00045 BARB0MAWDIA 2938 2938 Processed 03/05/2022 0828962074 LucynaPynrope ()
SubTotal 42940 42940
Total 42940 42940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_010422FTO_62 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 42940

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