Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:51:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88318
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-02-004-006-001/508
(Mawpat) 		2102004000NRG23160320230304493 16/03/2023 Philda Bamon 2102004WL010189 Philda Bamon 00045 BARB0MAWDIA 2300 2300 Processed 25/03/2023 0115426214 Philda Bamon ()
2 MAWPAT MG-02-004-006-001/774
(Mawpat) 		2102004000NRG23160320230304494 16/03/2023 Asha Bamon 2102004WL010189 Asha Bamon 00045 BARB0MAWDIA 2300 2300 Processed 25/03/2023 0115426215 Asha Bamon ()
SubTotal 4600 4600
3 MAWPAT MG-02-004-006-001/442
(Mawpat) 		2102004000NRG23160320230304491 16/03/2023 Lumlut Myrchiang 2102004WL010189 Lumlut Myrchiang 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115426217 Lumlut Myrchiang ()
4 MAWPAT MG-02-004-006-001/477
(Mawpat) 		2102004000NRG23160320230304492 16/03/2023 Monika Myrshiang 2102004WL010189 Monika Myrshiang 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115426218 Monika Myrshiang ()
5 MAWPAT MG-02-004-006-001/831
(Mawpat) 		2102004000NRG23160320230304495 16/03/2023 Banlumlang Kharduid 2102004WL010189 Banlumlang Kharduid 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115426216 Banlumlang Kharduid ()
6 MAWPAT MG-02-004-006-001/90
(Mawpat) 		2102004000NRG23160320230304496 16/03/2023 Bashisha Myrshiang 2102004WL010189 Bashisha Myrshiang 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115426219 Bashisha Myrshiang ()
SubTotal 7590 7590
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_160323FTO_88318 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4600
2 MAWPAT MG2102011_160323FTO_88318 Meghalaya Rural Bank SBIN0RRMEGB MAWPAT 4370
3 MAWPAT MG2102011_160323FTO_88318 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 2300
4 MAWPAT MG2102011_160323FTO_88318 Meghalaya Rural Bank SBIN0RRMEGB Shillong 920

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