Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:10:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_050123FTO_76061
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-02-004-005-002/15
(Mawdiangdiang) 		2102004000NRG23040120230176791 05/01/2023 JOYCELINE MAWRIE 2102004WL006849 JOYCELINE MAWRIE 00045 BARB0MAWDIA 2760 2760 Processed 24/01/2023 8128123276 JOYCELINE MAWRIE ()
SubTotal 2760 2760
2 MAWPAT MG-02-004-005-002/41
(Mawdiangdiang) 		2102004000NRG23040120230176793 05/01/2023 BANJOPLANG NONGSPUNG 2102004WL006849 BANJOPLANG NONGSPUNG 00078 CNRB0019405 2530 2530 Processed 24/01/2023 8128123275 BANJOPLANG NONGSPUNG ()
SubTotal 2530 2530
3 MAWPAT MG-02-004-005-002/36
(Mawdiangdiang) 		2102004000NRG23040120230176792 05/01/2023 TIDA SHABONG 2102004WL006849 TIDA SHABONG 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128123274 TIDA SHABONG ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_050123FTO_76061 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2760
2 MAWPAT MG2102011_050123FTO_76061 Canara Bank CNRB0019405 NONGMYNSONG 2530
3 MAWPAT MG2102011_050123FTO_76061 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 2760

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