Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_070722FTO_17324
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) 		2102004000NRG23070720220009792 07/07/2022 Brain Kharumnuid 2102004WL000701 Brain Kharumnuid 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677015 Brain Kharumnuid ()
2 MAWPAT MG-02-004-005-001/29
(Mawdiangdiang) 		2102004000NRG23070720220009793 07/07/2022 Henrikus Nongkynrih 2102004WL000701 Henrikus Nongkynrih 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677013 Henrikus Nongkynrih ()
3 MAWPAT MG-02-004-005-001/33
(Mawdiangdiang) 		2102004000NRG23070720220009794 07/07/2022 Samson Kharbud 2102004WL000701 Samson Kharbud 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677014 Samson Kharbud ()
4 MAWPAT MG-02-004-005-001/36
(Mawdiangdiang) 		2102004000NRG23070720220009795 07/07/2022 IDREN KHARMON 2102004WL000701 IDREN KHARMON 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677016 IDREN KHARMON ()
5 MAWPAT MG-02-004-005-001/67
(Mawdiangdiang) 		2102004000NRG23070720220009796 07/07/2022 DARIMEKA NONGDHAR 2102004WL000701 DARIMEKA NONGDHAR 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677019 DARIMEKA NONGDHAR ()
6 MAWPAT MG-02-004-005-001/91
(Mawdiangdiang) 		2102004000NRG23070720220009797 07/07/2022 Irolis Mery Nongrum 2102004WL000701 Irolis Mery Nongrum 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677017 Irolis Mery Nongrum ()
7 MAWPAT MG-02-011-005-001/101
(Mawdiangdiang) 		2102004000NRG23070720220009798 07/07/2022 Hubert Jala 2102004WL000701 Hubert Jala 00045 BARB0MAWDIA 3220 3220 Processed 13/07/2022 3031677018 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_070722FTO_17324 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 22540

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