Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:56:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_89327
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-02-004-027-002/182
(Umpling) 		2102004000NRG23140320230249345 17/03/2023 Jeffrey Phawa 2102004WL009077 Jeffrey Phawa 00045 BARB0VJNONG 2990 2990 Processed 25/03/2023 0115471787 JEFFREY PHAWA BANK OF BARODA(606985)
SubTotal 2990 2990
2 MAWPAT MG-02-004-027-002/68
(Umpling) 		2102004000NRG23140320230249362 17/03/2023 Brolin Majaw 2102004WL009077 Brolin Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471786 BROLIN MAJAW . . MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
3 MAWPAT MG-02-004-027-002/373
(Umpling) 		2102004000NRG23140320230249360 17/03/2023 Rita Barua 2102004WL009077 Rita Barua 00415 SBIN0005605 2990 2990 Processed 25/03/2023 0115471785 MS RITA BARUA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 8970 8970

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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_89327 Bank of Baroda BARB0VJNONG NONGTHYMMAI 2990
2 MAWPAT MG2102011_170323APB_FTO_89327 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2990
3 MAWPAT MG2102011_170323APB_FTO_89327 State Bank of India SBIN0005605 HAPPY VALLEY 2990

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