Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:41:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_050922FTO_36402
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-02-004-005-001/18
(Mawdiangdiang) 		2102004000NRG23050920220041672 05/09/2022 Brain Kharumnuid 2102004WL001958 Brain Kharumnuid 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743906 Brain Kharumnuid ()
2 MAWPAT MG-02-004-005-001/29
(Mawdiangdiang) 		2102004000NRG23050920220041673 05/09/2022 Henrikus Nongkynrih 2102004WL001958 Henrikus Nongkynrih 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743908 Henrikus Nongkynrih ()
3 MAWPAT MG-02-004-005-001/33
(Mawdiangdiang) 		2102004000NRG23050920220041674 05/09/2022 Samson Kharbud 2102004WL001958 Samson Kharbud 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743907 Samson Kharbud ()
4 MAWPAT MG-02-004-005-001/36
(Mawdiangdiang) 		2102004000NRG23050920220041675 05/09/2022 IDREN KHARMON 2102004WL001958 IDREN KHARMON 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743905 IDREN KHARMON ()
5 MAWPAT MG-02-004-005-001/67
(Mawdiangdiang) 		2102004000NRG23050920220041676 05/09/2022 DARIMEKA NONGDHAR 2102004WL001958 DARIMEKA NONGDHAR 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743903 DARIMEKA NONGDHAR ()
6 MAWPAT MG-02-004-005-001/91
(Mawdiangdiang) 		2102004000NRG23050920220041677 05/09/2022 Irolis Mery Nongrum 2102004WL001958 Irolis Mery Nongrum 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743904 Irolis Mery Nongrum ()
7 MAWPAT MG-02-011-005-001/101
(Mawdiangdiang) 		2102004000NRG23050920220041678 05/09/2022 Hubert Jala 2102004WL001958 Hubert Jala 00045 BARB0MAWDIA 3220 3220 Processed 12/09/2022 4641743902 Hubert Jala ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_050922FTO_36402 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 22540

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