Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:50:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_091222FTO_68617
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-02-004-006-001/442
(Mawpat) 		2102004000NRG23081220220134668 09/12/2022 Lumlut Myrshiang 2102004WL005507 Lumlut Myrshiang 00045 BARB0MAWDIA 3220 3220 Rejected 24/01/2023 8133932239 Account closed
2 MAWPAT MG-02-004-006-001/508
(Mawpat) 		2102004000NRG23081220220134670 09/12/2022 Philda Bamon 2102004WL005507 Philda Bamon 00045 BARB0MAWDIA 690 690 Processed 24/01/2023 8133932238 Philda Bamon ()
3 MAWPAT MG-02-004-006-001/774
(Mawpat) 		2102004000NRG23081220220134671 09/12/2022 Asha Bamon 2102004WL005507 Asha Bamon 00045 BARB0MAWDIA 920 920 Processed 24/01/2023 8133932240 Asha Bamon ()
SubTotal 4830 4830
4 MAWPAT MG-02-004-006-001/477
(Mawpat) 		2102004000NRG23081220220134669 09/12/2022 Monika Myrshiang 2102004WL005507 Monika Myrshiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133932243 Monika Myrshiang ()
5 MAWPAT MG-02-004-006-001/831
(Mawpat) 		2102004000NRG23081220220134672 09/12/2022 Banlumlang Kharduid 2102004WL005507 Banlumlang Kharduid 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8133932242 Banlumlang Kharduid ()
6 MAWPAT MG-02-004-006-001/90
(Mawpat) 		2102004000NRG23081220220134673 09/12/2022 Bashisha Myrshiang 2102004WL005507 Bashisha Myrshiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133932244 Bashisha Myrshiang ()
7 MAWPAT MG-02-004-006-001/934
(Mawpat) 		2102004000NRG23081220220134674 09/12/2022 Bidalin Iawphniaw 2102004WL005507 Bidalin Iawphniaw 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8133932241 Bidalin Iawphniaw ()
SubTotal 9430 9430
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_091222FTO_68617 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4830
2 MAWPAT MG2102011_091222FTO_68617 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 7130
3 MAWPAT MG2102011_091222FTO_68617 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2300

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