Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_89226
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-02-004-005-002/69
(Mawdiangdiang) 		2102004000NRG23140320230251279 17/03/2023 Deimonmi Dkha 2102004WL009118 Deimonmi Dkha 00045 BARB0JOWAIX 3220 3220 Processed 25/03/2023 0115472448 DEIMONMI DKHAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 MAWPAT MG-02-004-005-002/26
(Mawdiangdiang) 		2102004000NRG23140320230251240 17/03/2023 ERMILIA MAWLONG 2102004WL009118 ERMILIA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472451 Mrs. ERMILIA MAWLONG MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-005-002/51
(Mawdiangdiang) 		2102004000NRG23140320230251263 17/03/2023 VANDAMME MAWLONG 2102004WL009118 VANDAMME MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472450 Mr. VANDAMME MAWLONG MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-005-002/71
(Mawdiangdiang) 		2102004000NRG23140320230251281 17/03/2023 Banteilang Mawlong 2102004WL009118 Banteilang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472449 Mr. BANTEILANG MAWLONG MEGHALAYA RURAL BANK(607206)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323APB_FTO_89226 Bank of Baroda BARB0JOWAIX JOWAI,MEGHALAYA 3220
2 MAWPAT MG2102011_170323APB_FTO_89226 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 9660

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