Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:52:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323FTO_89170
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-02-004-027-001/601
(Umpling) 		2102004000NRG23160320230306760 17/03/2023 Wellbrought Mawthoh 2102004WL010242 Wellbrought Mawthoh 00045 BARB0VJNONG 3220 3220 Processed 25/03/2023 0115422045 Wellbrought Mawthoh ()
SubTotal 3220 3220
2 MAWPAT MG-02-004-027-001/601
(Umpling) 		2102004000NRG23160320230306759 17/03/2023 Mrs. Brasila Mawthoh 2102004WL010242 Mrs. Brasila Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115422046 Mrs. Brasila Mawthoh ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323FTO_89170 Bank of Baroda BARB0VJNONG NONGTHYMMAI 3220
2 MAWPAT MG2102011_170323FTO_89170 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 3220

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